Trellidor Holdings Limited (TRL.JO)
ZAc 165.0
(0.0%)
ZAc 165.0
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 565.79 Million | 502.3 Million | 513.23 Million | 518.38 Million | 421.54 Million | 514.94 Million |
| Cost of Revenue | 325.44 Million | 308.91 Million | 315.99 Million | 298.97 Million | 246.03 Million | 283.09 Million |
| Gross Profit | 240.34 Million | 193.38 Million | 197.24 Million | 219.41 Million | 175.51 Million | 231.85 Million |
| Operating Expenses | 177.8 Million | 171.44 Million | 154.99 Million | 156.88 Million | 183.98 Million | 162.62 Million |
| Selling, General and Administrative Expenses | 1.9 Million | 167.68 Million | 161.6 Million | 154.77 Million | 145.54 Million | 160.15 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 175.9 Million | 8.03 Million | 154.99 Million | 156.88 Million | 183.98 Million | 162.62 Million |
| Cost and Expenses | 503.25 Million | 480.35 Million | 470.98 Million | 455.85 Million | 430.01 Million | 445.72 Million |
| Operating Income | 62.53 Million | 21.94 Million | 10.19 Million | 62.52 Million | -8.47 Million | 69.24 Million |
| Interest Expense | 20.77 Million | 18.23 Million | 10.18 Million | 7.46 Million | 10.35 Million | 8.56 Million |
| Income Tax Expense | 9.57 Million | 1.7 Million | 607 Thousand | 15.56 Million | 7.02 Million | 18.4 Million |
| Earnings before Tax | 44.28 Million | 5.18 Million | 947 Thousand | 55.89 Million | -17.5 Million | 61.44 Million |
| Net Income | 34.33 Million | 3.62 Million | 418 Thousand | 39.75 Million | -21.27 Million | 42.87 Million |
| Earnings Per Share Basic | 0.36 | 0.04 | 0.00 | 0.41 | -0.21 | 0.40 |
| Earnings Per Share Diluted | 0.36 | 0.04 | 0.00 | 0.41 | -0.21 | 0.40 |
| Weighted Average Shares Outstanding | 95.2 Million | 95.2 Million | 95.2 Million | 97.68 Million | 102.41 Million | 107.21 Million |
| Weighted Average Shares Outstanding (Diluted) | 95.2 Million | 95.2 Million | 95.2 Million | 97.68 Million | 102.41 Million | 107.21 Million |
| Gross Margin | 0.42 | 0.38 | 0.38 | 0.42 | 0.42 | 0.45 |
| EBIT Margin | 0.15 | 0.05 | 0.08 | 0.17 | 0.03 | 0.16 |
| Profit Margin | 0.06 | 0.01 | 0.00 | 0.08 | -0.05 | 0.08 |
| EBITDA | 86.48 Million | 43.01 Million | 30.2 Million | 86.19 Million | 12.78 Million | 82.19 Million |
| Earnings Before Tax Margin | 0.11 | 0.04 | 0.02 | 0.12 | -0.02 | 0.13 |
| Breakdown | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 136.81 Million | 136.81 Million | 146.08 Million | 146.08 Million | 229 Million | 502.3 Million |
| Cost of Revenue | 76.78 Million | 76.78 Million | 85.94 Million | 85.94 Million | 163.8 Million | 308.91 Million |
| Gross Profit | 60.03 Million | 60.03 Million | 60.13 Million | 60.13 Million | 65.19 Million | 193.38 Million |
| Operating Expenses | 46.79 Million | 46.79 Million | 42.11 Million | 42.11 Million | 76 Million | 171.44 Million |
| Selling, General and Administrative Expenses | 951.55 Thousand | 951.55 Thousand | 86.54 Million | - | 79.37 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 45.83 Million | 45.83 Million | 2.31 Million | - | 3.37 Million | 8.03 Million |
| Cost and Expenses | 123.57 Million | 123.57 Million | 128.05 Million | 128.05 Million | 239.8 Million | 480.35 Million |
| Operating Income | 13.24 Million | 13.24 Million | 18.02 Million | 18.02 Million | -10.8 Million | 21.94 Million |
| Interest Expense | 9.81 Million | - | 10.95 Million | - | 10.7 Million | 18.23 Million |
| Income Tax Expense | 1.77 Million | 1.77 Million | 3.01 Million | 3.01 Million | -2.89 Million | 1.7 Million |
| Earnings before Tax | 8.92 Million | 8.92 Million | 13.22 Million | 13.22 Million | -23.71 Million | 5.18 Million |
| Net Income | 7.02 Million | 7.02 Million | 10.14 Million | 10.14 Million | -21.95 Million | 3.62 Million |
| Earnings Per Share Basic | 0.07 | 0.07 | 0.11 | 0.11 | -0.23 | - |
| Earnings Per Share Diluted | 0.07 | 0.07 | 0.11 | 0.11 | -0.23 | - |
| Weighted Average Shares Outstanding | 95.2 Million | 95.2 Million | 95.21 Million | 95.21 Million | 95.2 Million | 95.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 95.2 Million | 95.2 Million | 95.21 Million | 95.21 Million | 95.2 Million | 95.2 Million |
| Gross Margin | 0.44 | 0.44 | 0.41 | 0.41 | 0.28 | 0.38 |
| EBIT Margin | 0.11 | 0.11 | 0.14 | 0.14 | 0.04 | - |
| Profit Margin | 0.05 | 0.05 | 0.07 | 0.07 | -0.10 | 0.01 |
| EBITDA | 15.06 Million | 15.06 Million | 19.84 Million | 19.84 Million | 8.8 Million | - |
| Earnings Before Tax Margin | 0.10 | 0.10 | 0.12 | 0.12 | -0.05 | 0.04 |
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