ZAc 570.0
(-5.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.07 Billion | 1.09 Billion | 975.67 Million | 788.95 Million | 672.5 Million | 588.41 Million |
Cost of Revenue | 818.98 Million | 829 Million | 729.19 Million | 597.06 Million | 505.2 Million | 440.86 Million |
Gross Profit | 253.11 Million | 261.94 Million | 246.48 Million | 191.89 Million | 167.3 Million | 147.54 Million |
Operating Expenses | 127.06 Million | 126.97 Million | 113.35 Million | 102.24 Million | 102.49 Million | 100.89 Million |
Selling, General and Administrative Expenses | 5.18 Million | 119.85 Million | 106.51 Million | 97.56 Million | 95.05 Million | 100.32 Million |
Research and Development Expenses | - | - | - | - | 348.7 Thousand | 546 Thousand |
Other Expenses | 121.87 Million | 126.97 Million | 113.35 Million | 102.24 Million | 102.49 Million | 100.89 Million |
Cost and Expenses | 939.81 Million | 955.98 Million | 842.55 Million | 699.31 Million | 607.69 Million | 541.76 Million |
Operating Income | 132.27 Million | 134.94 Million | 130.88 Million | 90.39 Million | 65.12 Million | 48.14 Million |
Interest Expense | 1.34 Million | 2.03 Million | 1.73 Million | 2.28 Million | 1.98 Million | 692.88 Thousand |
Income Tax Expense | 38.8 Million | 36.51 Million | 37.93 Million | 24.93 Million | 20 Million | 17.09 Million |
Earnings before Tax | 136.01 Million | 134.98 Million | 130.23 Million | 90.2 Million | 66 Million | 50.74 Million |
Net Income | 61.97 Million | 98.47 Million | 92.3 Million | 65.26 Million | 46 Million | 31.41 Million |
Earnings Per Share Basic | 0.62 | 1.11 | 1.10 | 0.75 | 0.48 | 0.25 |
Earnings Per Share Diluted | 0.62 | 1.02 | 1.00 | 0.70 | 0.48 | 0.25 |
Weighted Average Shares Outstanding | 102.74 Million | 88.32 Million | 83.54 Million | 87.5 Million | 96.61 Million | 124.06 Million |
Weighted Average Shares Outstanding (Diluted) | 102.74 Million | 96.87 Million | 92.2 Million | 92.6 Million | 96.61 Million | 124.06 Million |
Gross Margin | 0.24 | 0.24 | 0.25 | 0.24 | 0.25 | 0.25 |
EBIT Margin | 0.13 | 0.13 | 0.15 | 0.13 | 0.11 | 0.09 |
Profit Margin | 0.06 | 0.09 | 0.09 | 0.08 | 0.07 | 0.05 |
EBITDA | 143.59 Million | 148.95 Million | 139.68 Million | 100.46 Million | 75.67 Million | 54.67 Million |
Earnings Before Tax Margin | 0.12 | 0.12 | 0.13 | 0.11 | 0.10 | 0.08 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.07 Billion | 524.65 Million | 547.43 Million | 1.09 Billion | 554.46 Million | 536.49 Million |
Cost of Revenue | 818.98 Million | 397.3 Million | 418.64 Million | 829 Million | 427.11 Million | 408.97 Million |
Gross Profit | 253.11 Million | 127.34 Million | 128.79 Million | 261.94 Million | 127.34 Million | 127.52 Million |
Operating Expenses | 121.66 Million | 57.97 Million | 65.89 Million | 126.97 Million | 53.45 Million | 65.75 Million |
Selling, General and Administrative Expenses | - | 2.6 Million | 67.06 Million | - | 54.82 Million | 65.03 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 6.71 Million | 55.36 Million | 1.17 Million | 126.97 Million | 1.36 Million | -718.08 Thousand |
Cost and Expenses | 940.64 Million | 455.28 Million | 484.53 Million | 955.98 Million | 480.57 Million | 474.72 Million |
Operating Income | 131.44 Million | 69.37 Million | 62.9 Million | 134.94 Million | 73.88 Million | 61.77 Million |
Interest Expense | 1.34 Million | 1.54 Million | 662.92 Thousand | 2.03 Million | 729.12 Thousand | 1.65 Million |
Income Tax Expense | 38.8 Million | 21.15 Million | 17.65 Million | 36.51 Million | 19.2 Million | 17.31 Million |
Earnings before Tax | 136.01 Million | 70.45 Million | 65.56 Million | 134.98 Million | 73.82 Million | 61.16 Million |
Net Income | 61.97 Million | 34.64 Million | 29.01 Million | 98.47 Million | 38.75 Million | 29.72 Million |
Earnings Per Share Basic | - | 0.34 | 0.28 | - | 0.46 | 0.36 |
Earnings Per Share Diluted | - | 0.34 | 0.28 | - | 0.42 | 0.32 |
Weighted Average Shares Outstanding | 102.74 Million | 102.77 Million | 102.87 Million | 88.32 Million | 102.51 Million | 91.27 Million |
Weighted Average Shares Outstanding (Diluted) | 102.74 Million | 102.62 Million | 102.87 Million | 96.87 Million | 102.61 Million | 91.13 Million |
Gross Margin | 0.24 | 0.24 | 0.24 | 0.24 | 0.23 | 0.24 |
EBIT Margin | - | 0.13 | 0.12 | - | 0.14 | 0.12 |
Profit Margin | 0.06 | 0.07 | 0.05 | 0.09 | 0.07 | 0.06 |
EBITDA | - | 70.63 Million | 66.16 Million | - | 77.54 Million | 65.18 Million |
Earnings Before Tax Margin | 0.12 | 0.13 | 0.11 | 0.12 | 0.13 | 0.12 |
9866
FAIR
0YU1
0LEE
603533
603898