Sephaku Holdings Limited (SEP.JO)
ZAc 178.0
(-1.11%)
ZAc 178.0
(-1.11%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.16 Billion | 980.71 Million | 785.79 Million | 634.25 Million | 727.04 Million | 835.82 Million |
| Cost of Revenue | 863.1 Million | 615.81 Million | 484.06 Million | 390.56 Million | 448.82 Million | 515.27 Million |
| Gross Profit | 300.49 Million | 364.89 Million | 301.72 Million | 243.68 Million | 278.21 Million | 320.54 Million |
| Operating Expenses | 226.43 Million | 329.44 Thousand | 268.11 Million | 230.35 Million | 282.33 Million | 306.23 Million |
| Selling, General and Administrative Expenses | 226.43 Million | 318.25 Million | 271.67 Million | 233.95 Million | 283.33 Million | 308.85 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 329.44 Thousand | 268.11 Million | 230.35 Million | 282.33 Million | 306.23 Million |
| Cost and Expenses | 1.08 Billion | 329.44 Thousand | 752.17 Million | 620.91 Million | 731.16 Million | 821.51 Million |
| Operating Income | 79.83 Million | 40.65 Million | 60.21 Million | 20.46 Million | -15.06 Million | 14.69 Million |
| Interest Expense | 11.59 Million | 6.29 Million | 7.99 Million | 6.61 Million | 6.4 Million | 177.8 Thousand |
| Income Tax Expense | 18.81 Million | 10.31 Million | 7.83 Million | 4.21 Million | -4.54 Million | 3.02 Million |
| Earnings before Tax | 70.82 Million | 35.88 Million | 52.4 Million | 24.13 Million | -21.91 Million | 47.07 Million |
| Net Income | 66.62 Million | 25.56 Million | 44.57 Million | 19.92 Million | -17.37 Million | 44.04 Million |
| Earnings Per Share Basic | 0.27 | 0.10 | 0.18 | 0.08 | -0.08 | 0.21 |
| Earnings Per Share Diluted | 0.27 | 0.10 | 0.18 | 0.08 | -0.08 | 0.21 |
| Weighted Average Shares Outstanding | 251.08 Million | 254.48 Million | 254.48 Million | 254.48 Million | 214.04 Million | 207.61 Million |
| Weighted Average Shares Outstanding (Diluted) | 251.08 Million | 254.48 Million | 254.48 Million | 254.48 Million | 214.04 Million | 207.87 Million |
| Gross Margin | 0.26 | 0.37 | 0.38 | 0.38 | 0.38 | 0.38 |
| EBIT Margin | 0.10 | 0.08 | 0.11 | 0.07 | 0.01 | 0.07 |
| Profit Margin | 0.06 | 0.03 | 0.06 | 0.03 | -0.02 | 0.05 |
| EBITDA | 118.73 Million | 85.43 Million | 62.98 Million | 44.02 Million | 19.55 Million | 32.78 Million |
| Earnings Before Tax Margin | 0.07 | 0.04 | 0.08 | 0.03 | -0.02 | 0.02 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 268.48 Million | 1.16 Billion | 268.48 Million | 626.63 Million | 313.31 Million | 980.71 Million |
| Cost of Revenue | 179.55 Million | 863.1 Million | 179.55 Million | 393.65 Million | 196.82 Million | 615.81 Million |
| Gross Profit | 88.92 Million | 300.49 Million | 88.92 Million | 232.97 Million | 116.48 Million | 364.89 Million |
| Operating Expenses | 73.1 Million | 226.43 Million | 58.79 Million | 185.47 Million | 99.39 Million | 329.44 Thousand |
| Selling, General and Administrative Expenses | 32.41 Million | - | 32.41 Million | 185.8 Million | 92.9 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 40.68 Million | 617.19 Thousand | - | 330 Thousand | - | 329.44 Thousand |
| Cost and Expenses | 252.65 Million | 1.08 Billion | 238.35 Million | 579.13 Million | 296.21 Million | 329.44 Thousand |
| Operating Income | 15.82 Million | 74.06 Million | 13.28 Million | 47.49 Million | 24.09 Million | 40.65 Million |
| Interest Expense | 6.14 Million | 11.59 Million | - | 5.44 Million | - | 6.29 Million |
| Income Tax Expense | 4.41 Million | 18.81 Million | 4.41 Million | 9.99 Million | 4.99 Million | 10.31 Million |
| Earnings before Tax | 27.87 Million | 70.82 Million | 27.87 Million | 43.68 Million | 14.84 Million | 35.88 Million |
| Net Income | 23.46 Million | 66.62 Million | 23.46 Million | 19.69 Million | 9.84 Million | 25.56 Million |
| Earnings Per Share Basic | 0.09 | - | 0.09 | 0.08 | 0.04 | - |
| Earnings Per Share Diluted | 0.09 | - | 0.09 | 0.08 | 0.04 | - |
| Weighted Average Shares Outstanding | 247.67 Million | 251.08 Million | 247.67 Million | 254.48 Million | 254.51 Million | 254.48 Million |
| Weighted Average Shares Outstanding (Diluted) | 247.67 Million | 251.08 Million | 247.67 Million | 254.48 Million | 254.48 Million | 254.48 Million |
| Gross Margin | 0.33 | 0.26 | 0.33 | 0.37 | 0.37 | 0.37 |
| EBIT Margin | 0.07 | - | 0.07 | 0.09 | 0.09 | - |
| Profit Margin | 0.09 | 0.06 | 0.09 | 0.03 | 0.03 | 0.03 |
| EBITDA | 18.77 Million | - | 18.77 Million | 57.98 Million | 29.33 Million | - |
| Earnings Before Tax Margin | 0.06 | 0.06 | 0.05 | 0.08 | 0.08 | 0.04 |
FTL
6173
COMRADE
WPM
0595
UROY