South Ocean Holdings Limited (SOH.JO)
ZAc 180.0
(0.56%)
ZAc 180.0
(0.56%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.36 Billion | 1.87 Billion | 2 Billion | 1.74 Billion | 1.55 Billion | 1.72 Billion |
| Cost of Revenue | 2.13 Billion | 1.74 Billion | 1.82 Billion | 1.65 Billion | 1.49 Billion | 1.58 Billion |
| Gross Profit | 228.25 Million | 132.67 Million | 175.49 Million | 84.29 Million | 63.08 Million | 143.47 Million |
| Operating Expenses | 62.03 Million | 71 Million | 69.78 Million | 49.84 Million | 77.39 Million | 85.23 Million |
| Selling, General and Administrative Expenses | 62.03 Million | 49.76 Million | 56.18 Million | 26.95 Million | 40.26 Million | 57.29 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 21.23 Million | 13.59 Million | 22.89 Million | 37.13 Million | 27.93 Million |
| Cost and Expenses | 2.22 Billion | 1.81 Billion | 1.89 Billion | 1.7 Billion | 1.57 Billion | 1.66 Billion |
| Operating Income | 142.9 Million | 60.86 Million | 112.19 Million | 38.08 Million | -7.74 Million | 60.98 Million |
| Interest Expense | 25.04 Million | 4.12 Million | 5.97 Million | 9.72 Million | 15.72 Million | 21.97 Million |
| Income Tax Expense | 32.13 Million | 13.22 Million | 31.02 Million | 7.12 Million | -6.24 Million | 14.25 Million |
| Earnings before Tax | 120.76 Million | 58.18 Million | 106.08 Million | 28.71 Million | -23.46 Million | 39.91 Million |
| Net Income | 88.63 Million | 44.96 Million | 75.06 Million | 26.93 Million | -17.22 Million | -3.66 Million |
| Earnings Per Share Basic | 0.44 | 0.22 | 0.37 | 0.13 | -0.08 | -0.02 |
| Earnings Per Share Diluted | 0.44 | 0.22 | 0.37 | 0.13 | -0.08 | -0.02 |
| Weighted Average Shares Outstanding | 203.27 Million | 203.27 Million | 203.27 Million | 203.27 Million | 203.27 Million | 187.85 Million |
| Weighted Average Shares Outstanding (Diluted) | 203.27 Million | 203.27 Million | 203.27 Million | 203.27 Million | 203.27 Million | 187.85 Million |
| Gross Margin | 0.10 | 0.07 | 0.09 | 0.05 | 0.04 | 0.08 |
| EBIT Margin | 0.07 | 0.03 | 0.07 | 0.03 | 0.00 | 0.05 |
| Profit Margin | 0.04 | 0.02 | 0.04 | 0.02 | -0.01 | -0.00 |
| EBITDA | 173.4 Million | 82.66 Million | 136.79 Million | 58.02 Million | 7.19 Million | 75.16 Million |
| Earnings Before Tax Margin | 0.06 | 0.03 | 0.06 | 0.02 | -0.00 | 0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 654.22 Million | 654.22 Million | 1.12 Billion | 2.36 Billion | 562.59 Million | 1.23 Billion |
| Cost of Revenue | 596.53 Million | 596.53 Million | 1 Billion | 2.13 Billion | 501.09 Million | 1.13 Billion |
| Gross Profit | 57.69 Million | 57.69 Million | 124.01 Million | 228.25 Million | 61.49 Million | 104.24 Million |
| Operating Expenses | 23.62 Million | 23.62 Million | 37.05 Million | 62.03 Million | 24.29 Million | 24.97 Million |
| Selling, General and Administrative Expenses | 29.5 Million | 29.5 Million | 37.05 Million | - | 31.41 Million | 24.97 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -5.88 Million | -5.88 Million | - | - | - | - |
| Cost and Expenses | 620.15 Million | 620.15 Million | 1.03 Billion | 2.19 Billion | 525.39 Million | 1.15 Billion |
| Operating Income | 34.07 Million | 34.07 Million | 86.95 Million | 166.21 Million | 26.3 Million | 79.26 Million |
| Interest Expense | 12.1 Million | - | 21.74 Million | 25.04 Million | - | 3.29 Million |
| Income Tax Expense | 7.62 Million | 7.62 Million | 14.74 Million | 32.13 Million | 7.37 Million | 17.38 Million |
| Earnings before Tax | 29.49 Million | 29.49 Million | 47.81 Million | 112 Million | 27.39 Million | 64.19 Million |
| Net Income | 21.86 Million | 21.86 Million | 40.04 Million | 88.63 Million | 20.02 Million | 48.59 Million |
| Earnings Per Share Basic | 0.11 | 0.11 | 0.20 | - | 0.10 | 0.24 |
| Earnings Per Share Diluted | 0.11 | 0.11 | 0.20 | - | 0.10 | 0.24 |
| Weighted Average Shares Outstanding | 203.27 Million | 203.27 Million | 203.27 Million | 203.27 Million | 203.27 Million | 203.27 Million |
| Weighted Average Shares Outstanding (Diluted) | 203.27 Million | 203.27 Million | 203.27 Million | 203.27 Million | 203.27 Million | 203.27 Million |
| Gross Margin | 0.09 | 0.09 | 0.11 | 0.10 | 0.11 | 0.08 |
| EBIT Margin | 0.06 | 0.06 | 0.09 | - | 0.05 | 0.08 |
| Profit Margin | 0.03 | 0.03 | 0.04 | 0.04 | 0.04 | 0.04 |
| EBITDA | 37.49 Million | 37.49 Million | 101.73 Million | - | 29.31 Million | 100.84 Million |
| Earnings Before Tax Margin | 0.05 | 0.05 | 0.08 | 0.07 | 0.05 | 0.06 |
COBJF
CYH
PGMN3
PORT3
BVIC
002142