Calgro M3 Holdings Limited (CGR.JO)
ZAc 652.0
(0.0%)
ZAc 652.0
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.28 Billion | 1.52 Billion | 1.32 Billion | 879.14 Million | 984.13 Million | 997.06 Million |
| Cost of Revenue | 938.56 Million | 1.16 Billion | 1.03 Billion | 771.12 Million | 883.52 Million | 868.37 Million |
| Gross Profit | 345.97 Million | 357.69 Million | 281.84 Million | 108.02 Million | 100.6 Million | 128.69 Million |
| Operating Expenses | 350.02 Million | 102.56 Million | 94.17 Million | 87.06 Million | 89.11 Million | 186.01 Million |
| Selling, General and Administrative Expenses | 98.13 Million | 32.36 Million | 89.77 Million | 87.06 Million | 89.11 Million | 186.01 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 7.81 Million | 11.14 Million | 7.32 Million | 7.48 Million | 5.87 Million |
| Cost and Expenses | 1.03 Billion | 1.27 Billion | 1.13 Billion | 858.18 Million | 972.63 Million | 1.05 Billion |
| Operating Income | 251.88 Million | 248.67 Million | 185.74 Million | 67.4 Million | 47.97 Million | -28.9 Million |
| Interest Expense | 57.3 Million | 44.03 Million | 42.63 Million | 67.07 Million | 58.64 Million | 53.19 Million |
| Income Tax Expense | 72.89 Million | 66.07 Million | 47.29 Million | 7.58 Million | 7.98 Million | -25.3 Million |
| Earnings before Tax | 260.26 Million | 252.35 Million | 179.46 Million | 26.06 Million | 13.32 Million | -24.07 Million |
| Net Income | 196.64 Million | 186.19 Million | 131.81 Million | 18.94 Million | 4.91 Million | 3.24 Million |
| Earnings Per Share Basic | 1.92 | 1.53 | 1.09 | 0.16 | 0.04 | 0.03 |
| Earnings Per Share Diluted | 1.89 | 1.47 | 1.06 | 0.16 | 0.04 | 0.02 |
| Weighted Average Shares Outstanding | 102.4 Million | 121.4 Million | 121.4 Million | 121.4 Million | 128.15 Million | 128.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 104.12 Million | 126.29 Million | 124.72 Million | 121.4 Million | 133.61 Million | 130.42 Million |
| Gross Margin | 0.27 | 0.23 | 0.21 | 0.12 | 0.10 | 0.13 |
| EBIT Margin | 0.25 | 0.20 | 0.17 | 0.07 | 0.05 | 0.04 |
| Profit Margin | 0.15 | 0.12 | 0.10 | 0.02 | 0.00 | 0.00 |
| EBITDA | 321.62 Million | 294.95 Million | 220.79 Million | 100.21 Million | 83.49 Million | 22.45 Million |
| Earnings Before Tax Margin | 0.20 | 0.16 | 0.14 | 0.08 | 0.05 | -0.03 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 507 Million | 297.81 Million | 1.28 Billion | 297.81 Million | 688.9 Million | 344.45 Million |
| Cost of Revenue | 356.5 Million | 199.2 Million | 938.56 Million | 199.2 Million | 536.1 Million | 268.05 Million |
| Gross Profit | 150.5 Million | 98.61 Million | 345.97 Million | 98.61 Million | 152.79 Million | 76.39 Million |
| Operating Expenses | 51.57 Million | 26.97 Million | 96.03 Million | 21.37 Million | 49.28 Million | 20.03 Million |
| Selling, General and Administrative Expenses | 48.18 Million | 26.97 Million | - | 26.97 Million | 49.6 Million | 24.89 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -3.39 Million | -3.79 Million | -3.47 Million | - | 318 Thousand | - |
| Cost and Expenses | 408.07 Million | 226.17 Million | 1.03 Billion | 220.57 Million | 585.39 Million | 288.09 Million |
| Operating Income | 98.93 Million | 71.64 Million | 249.93 Million | 71.62 Million | 103.5 Million | 51.48 Million |
| Interest Expense | 30.64 Million | - | 57.3 Million | - | 60.51 Million | - |
| Income Tax Expense | 29.5 Million | 20.35 Million | 72.89 Million | 20.35 Million | 32.18 Million | 16.09 Million |
| Earnings before Tax | 106.77 Million | 76.33 Million | 260.26 Million | 76.33 Million | 112.78 Million | 58.51 Million |
| Net Income | 97.4 Million | 55.91 Million | 196.64 Million | 55.91 Million | 84.8 Million | 42.4 Million |
| Earnings Per Share Basic | 1.01 | 0.57 | - | 0.57 | 0.79 | 0.39 |
| Earnings Per Share Diluted | 0.98 | 0.57 | - | 0.57 | 0.77 | 0.39 |
| Weighted Average Shares Outstanding | 96.05 Million | 98.73 Million | 102.4 Million | 98.73 Million | 107.51 Million | 109.51 Million |
| Weighted Average Shares Outstanding (Diluted) | 99.5 Million | 98.73 Million | 104.12 Million | 98.73 Million | 109.5 Million | 109.5 Million |
| Gross Margin | 0.30 | 0.33 | 0.27 | 0.33 | 0.22 | 0.22 |
| EBIT Margin | 0.27 | 0.24 | - | 0.24 | 0.15 | 0.15 |
| Profit Margin | 0.19 | 0.19 | 0.15 | 0.19 | 0.12 | 0.12 |
| EBITDA | 137.42 Million | 71.92 Million | - | 71.92 Million | 103.5 Million | 51.78 Million |
| Earnings Before Tax Margin | 0.20 | 0.24 | 0.19 | 0.24 | 0.15 | 0.15 |
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