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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.94 Billion | 1.76 Billion | 1.59 Billion | 1.28 Billion | 1.94 Billion | 1.47 Billion |
Cost of Revenue | 853 Million | 667.7 Million | 634.19 Million | 565.96 Million | 799.04 Million | 568.94 Million |
Gross Profit | 1.09 Billion | 1.09 Billion | 957.79 Million | 721 Million | 1.15 Billion | 902.7 Million |
Operating Expenses | 1.04 Billion | 1.04 Billion | 906.99 Million | 788.05 Million | 863.22 Million | 779.42 Million |
Selling, General and Administrative Expenses | 797.62 Million | 732.37 Million | 640.92 Million | 570.93 Million | 582.57 Million | 499.98 Million |
Research and Development Expenses | 40 Thousand | 70 Thousand | 159 Thousand | 2.83 Million | 9.98 Million | 9.05 Million |
Other Expenses | 245.19 Million | 8.51 Million | 3.19 Million | -2.29 Million | 1.77 Million | -11.56 Million |
Cost and Expenses | 1.89 Billion | 1.71 Billion | 1.54 Billion | 1.35 Billion | 1.66 Billion | 1.34 Billion |
Operating Income | 54.01 Million | 70.45 Million | 52.13 Million | -88.41 Million | 303.45 Million | 154.75 Million |
Interest Expense | 27.73 Million | 35.25 Million | 39.54 Million | 34.6 Million | 27.48 Million | 28.17 Million |
Income Tax Expense | 12.77 Million | 8.78 Million | 7.68 Million | 2.44 Million | 62.61 Million | 19.46 Million |
Earnings before Tax | 21.55 Million | 16.24 Million | 11.87 Million | -100.84 Million | 262.73 Million | 96.1 Million |
Net Income | 16.74 Million | 13.24 Million | 8.79 Million | -91.18 Million | 198.92 Million | 81.79 Million |
Earnings Per Share Basic | 0.01 | 0.01 | 0.00 | -0.05 | 0.11 | 0.05 |
Earnings Per Share Diluted | 0.01 | 0.01 | 0.00 | -0.05 | 0.11 | 0.05 |
Weighted Average Shares Outstanding | 1.92 Billion | 1.85 Billion | 1.85 Billion | 1.85 Billion | 1.85 Billion | 1.73 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.92 Billion | 1.85 Billion | 1.85 Billion | 1.85 Billion | 1.88 Billion | 1.77 Billion |
Gross Margin | 0.56 | 0.62 | 0.60 | 0.56 | 0.59 | 0.61 |
EBIT Margin | 0.06 | 0.07 | 0.06 | -0.02 | 0.19 | 0.15 |
Profit Margin | 0.01 | 0.01 | 0.01 | -0.07 | 0.10 | 0.06 |
EBITDA | 120.46 Million | 127.85 Million | 98.1 Million | 16.84 Million | 367.62 Million | 225.41 Million |
Earnings Before Tax Margin | 0.03 | 0.04 | 0.03 | -0.07 | 0.16 | 0.11 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 769.95 Million | 1.94 Billion | 1.1 Billion | 844.71 Million | 1.76 Billion | 1.03 Billion |
Cost of Revenue | 322.77 Million | 620.41 Million | 480.44 Million | 372.56 Million | 667.7 Million | 386.81 Million |
Gross Profit | 447.17 Million | 1.32 Billion | 624.73 Million | 472.14 Million | 1.09 Billion | 647.66 Million |
Operating Expenses | 498.62 Million | 1.23 Billion | 598.78 Million | 446.64 Million | 1.04 Billion | 628.37 Million |
Selling, General and Administrative Expenses | 355.85 Million | - | 470.78 Million | 326.84 Million | - | 420.56 Million |
Research and Development Expenses | - | - | 40 Thousand | - | - | 70 Thousand |
Other Expenses | 142.77 Million | 2.63 Million | 127.95 Million | - | 8.51 Million | - |
Cost and Expenses | 821.4 Million | 1.85 Billion | 1.07 Billion | 819.21 Million | 1.71 Billion | 1.01 Billion |
Operating Income | -51.45 Million | 54.01 Million | 25.94 Million | 28.06 Million | 70.45 Million | 36.54 Million |
Interest Expense | - | 27.73 Million | - | - | 35.25 Million | - |
Income Tax Expense | 3.71 Million | 12.77 Million | 7.07 Million | 5.69 Million | 8.78 Million | 4.05 Million |
Earnings before Tax | -68.73 Million | 21.55 Million | 9.04 Million | 12.5 Million | 16.24 Million | 3.48 Million |
Net Income | -62.74 Million | 16.74 Million | 7.4 Million | 9.34 Million | 13.24 Million | 3.43 Million |
Earnings Per Share Basic | -0.03 | - | 0.00 | 0.00 | - | 0.00 |
Earnings Per Share Diluted | -0.03 | - | 0.00 | 0.00 | - | 0.00 |
Weighted Average Shares Outstanding | 1.95 Billion | 1.92 Billion | 1.95 Billion | 1.89 Billion | 1.85 Billion | 2 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.95 Billion | 1.92 Billion | 1.95 Billion | 1.89 Billion | 1.85 Billion | 1.85 Billion |
Gross Margin | 0.58 | 0.68 | 0.57 | 0.56 | 0.62 | 0.63 |
EBIT Margin | -0.04 | - | 0.05 | 0.06 | - | 0.07 |
Profit Margin | -0.08 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 |
EBITDA | -27.53 Million | - | 50.63 Million | 52.95 Million | - | 72.55 Million |
Earnings Before Tax Margin | -0.07 | 0.03 | 0.02 | 0.03 | 0.04 | 0.04 |
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006360
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MODISONLTD