ZAc 4100.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 290.14 Million | 268.66 Million | 250.76 Million | 200.1 Million | 262.74 Million | 273.61 Million |
Cost of Revenue | 90.5 Million | 68.4 Million | 69.7 Million | 54.11 Million | 71.04 Million | 57.4 Million |
Gross Profit | 199.64 Million | 200.26 Million | 181.06 Million | 145.98 Million | 191.7 Million | 216.21 Million |
Operating Expenses | 149.77 Million | 158.62 Million | 141.3 Million | 123.84 Million | 145.35 Million | 154.95 Million |
Selling, General and Administrative Expenses | 151.22 Million | 4.75 Million | 8.37 Million | 7.17 Million | 8.42 Million | 9.1 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.44 Million | - | 132.93 Million | 116.67 Million | 136.93 Million | 145.85 Million |
Cost and Expenses | 233.22 Million | 227.02 Million | 211.01 Million | 177.96 Million | 216.4 Million | 212.35 Million |
Operating Income | 56.92 Million | 46.24 Million | 39.81 Million | 16.52 Million | 46.39 Million | 60.97 Million |
Interest Expense | 2.57 Million | - | 4.22 Million | - | 2000.00 | 70 Thousand |
Income Tax Expense | 13.53 Million | 13.11 Million | 12.43 Million | 13.86 Million | 13.96 Million | 24.32 Million |
Earnings before Tax | 76.47 Million | 56.27 Million | 45.87 Million | 16.55 Million | 48.12 Million | 35.87 Million |
Net Income | 55.44 Million | 36.6 Million | 29.33 Million | 2.68 Million | 34.16 Million | 22.45 Million |
Earnings Per Share Basic | 7.92 | 4.86 | 3.72 | 0.34 | 4.31 | 2.81 |
Earnings Per Share Diluted | 7.92 | 4.86 | 3.72 | 0.34 | 4.31 | 2.81 |
Weighted Average Shares Outstanding | 6.99 Million | 7.53 Million | 7.88 Million | 7.92 Million | 7.92 Million | 7.99 Million |
Weighted Average Shares Outstanding (Diluted) | 6.99 Million | 7.53 Million | 7.88 Million | 7.92 Million | 7.92 Million | 7.99 Million |
Gross Margin | 0.69 | 0.75 | 0.72 | 0.73 | 0.73 | 0.79 |
EBIT Margin | 0.30 | 0.17 | 0.19 | 0.12 | 0.21 | 0.15 |
Profit Margin | 0.19 | 0.14 | 0.12 | 0.01 | 0.13 | 0.08 |
EBITDA | 86.11 Million | 53.64 Million | 47.11 Million | 29.35 Million | 52.18 Million | 76.47 Million |
Earnings Before Tax Margin | 0.20 | 0.17 | 0.16 | 0.08 | 0.18 | 0.22 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 73.51 Million | 290.14 Million | 73.51 Million | 143.11 Million | 71.55 Million | 268.66 Million |
Cost of Revenue | 19.54 Million | 90.5 Million | 19.54 Million | 48.14 Million | 22.17 Million | 68.4 Million |
Gross Profit | 53.96 Million | 199.64 Million | 53.96 Million | 94.97 Million | 49.38 Million | 200.26 Million |
Operating Expenses | 35.25 Million | 142.86 Million | 35.45 Million | 75.49 Million | 39.47 Million | 158.62 Million |
Selling, General and Administrative Expenses | 37.87 Million | - | 37.87 Million | 75.49 Million | 37.73 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.61 Million | 1.28 Million | - | - | - | - |
Cost and Expenses | 54.8 Million | 233.36 Million | 55 Million | 123.63 Million | 61.65 Million | 227.02 Million |
Operating Income | 18.71 Million | 56.78 Million | 18.63 Million | 19.48 Million | 9.75 Million | 46.24 Million |
Interest Expense | 2.57 Million | 2.57 Million | - | - | - | - |
Income Tax Expense | 3.15 Million | 13.53 Million | 3.15 Million | 7.21 Million | 3.6 Million | 13.11 Million |
Earnings before Tax | 25.55 Million | 76.47 Million | 25.55 Million | 25.22 Million | 12.76 Million | 56.27 Million |
Net Income | 20.43 Million | 55.44 Million | 20.43 Million | 14.56 Million | 7.28 Million | 36.6 Million |
Earnings Per Share Basic | 2.93 | - | 2.93 | 2.07 | 1.04 | - |
Earnings Per Share Diluted | 2.93 | - | 2.93 | 2.07 | 1.04 | - |
Weighted Average Shares Outstanding | 6.97 Million | 6.99 Million | 6.97 Million | 7.02 Million | 7.02 Million | 7.53 Million |
Weighted Average Shares Outstanding (Diluted) | 6.97 Million | 6.99 Million | 6.97 Million | 7.02 Million | 7.02 Million | 7.53 Million |
Gross Margin | 0.73 | 0.69 | 0.73 | 0.66 | 0.69 | 0.75 |
EBIT Margin | 0.28 | - | 0.28 | 0.16 | 0.16 | - |
Profit Margin | 0.28 | 0.19 | 0.28 | 0.10 | 0.10 | 0.14 |
EBITDA | 20.22 Million | - | 20.22 Million | 23.27 Million | 11.64 Million | - |
Earnings Before Tax Margin | 0.25 | 0.20 | 0.25 | 0.14 | 0.14 | 0.17 |
OVB
DPL
8411
9978
GILD
DOLE