KWF 739.0
(-0.14%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.41 Billion | 1.03 Billion | 813.92 Million | 766.75 Million | 773.57 Million | 695.27 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 1.41 Billion | 1.03 Billion | 813.92 Million | 766.75 Million | 773.57 Million | 695.27 Million |
Operating Expenses | 1.41 Billion | 367.35 Million | 320.79 Million | 329.83 Million | 316.06 Million | 311.58 Million |
Selling, General and Administrative Expenses | 150.12 Million | 94.58 Million | 82.18 Million | 81.15 Million | 78.84 Million | 81.48 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.26 Billion | -125.93 Million | -97.69 Million | -121.07 Million | -91.7 Million | -82.66 Million |
Cost and Expenses | 1.77 Billion | 367.35 Million | 320.79 Million | 329.83 Million | 316.06 Million | 311.58 Million |
Operating Income | 875.06 Million | 455.59 Million | 299.88 Million | 179.06 Million | 301.48 Million | 254.39 Million |
Interest Expense | 1.22 Billion | 521.81 Million | 285.78 Million | 278.66 Million | 401.31 Million | 334.78 Million |
Income Tax Expense | 151.81 Million | 97.87 Million | 56.46 Million | 30.66 Million | 50.46 Million | 26.98 Million |
Earnings before Tax | 796.48 Million | 533.57 Million | 367.7 Million | 215.49 Million | 313.22 Million | 291.44 Million |
Net Income | 584.51 Million | 357.71 Million | 243.41 Million | 148.39 Million | 251.02 Million | 227.41 Million |
Earnings Per Share Basic | 0.04 | 0.03 | 0.02 | 0.01 | 0.02 | 0.02 |
Earnings Per Share Diluted | 0.04 | 0.03 | 0.02 | 0.01 | 0.02 | 0.02 |
Weighted Average Shares Outstanding | 15.93 Billion | 11.24 Billion | 10.12 Billion | 10.12 Billion | 10.08 Billion | 10.07 Billion |
Weighted Average Shares Outstanding (Diluted) | 15.93 Billion | 11.24 Billion | 10.12 Billion | 10.12 Billion | 10.08 Billion | 10.07 Billion |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.62 | 0.48 | 0.42 | 0.29 | 0.45 | 0.41 |
Profit Margin | 0.41 | 0.35 | 0.30 | 0.19 | 0.32 | 0.33 |
EBITDA | 875.06 Million | 570.74 Million | 411.74 Million | 264.54 Million | 332.86 Million | 295.3 Million |
Earnings Before Tax Margin | 0.62 | 0.44 | 0.37 | 0.23 | 0.39 | 0.37 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 369.13 Million | 873.13 Million | 806.8 Million | 1.41 Billion | 300.14 Million | 385.15 Million |
Cost of Revenue | -439.46 Million | - | - | - | - | - |
Gross Profit | 808.6 Million | 873.13 Million | 806.8 Million | 1.41 Billion | 300.14 Million | 385.15 Million |
Operating Expenses | 140.55 Million | 44.27 Million | 39.69 Million | 547.84 Million | 171.87 Million | 134.42 Million |
Selling, General and Administrative Expenses | 38.8 Million | 44.27 Million | 39.69 Million | - | 43.28 Million | 36.48 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 101.74 Million | -44.27 Million | -39.69 Million | -153.36 Million | -44.59 Million | -40.22 Million |
Cost and Expenses | 579.9 Million | 606.19 Million | 554.64 Million | 547.84 Million | 171.87 Million | 134.42 Million |
Operating Income | 228.69 Million | -18.59 Million | -5.35 Million | 736.33 Million | 158.45 Million | 185.02 Million |
Interest Expense | 439.46 Million | 442.05 Million | 414.44 Million | 1.22 Billion | 369.43 Million | 326.61 Million |
Income Tax Expense | 41.07 Million | 46.04 Million | 32.44 Million | 151.81 Million | 35.47 Million | 56.87 Million |
Earnings before Tax | 197.65 Million | 231.68 Million | 200.64 Million | 828.22 Million | 191.19 Million | 183 Million |
Net Income | 141.75 Million | 178.33 Million | 162.84 Million | 584.51 Million | 122.98 Million | 128.14 Million |
Earnings Per Share Basic | 0.01 | 0.01 | 0.01 | - | 0.01 | 0.01 |
Earnings Per Share Diluted | 0.01 | 0.01 | 0.01 | - | 0.01 | 0.01 |
Weighted Average Shares Outstanding | 15.93 Billion | 15.93 Billion | 17.33 Billion | 14.62 Billion | 14.58 Billion | 14.6 Billion |
Weighted Average Shares Outstanding (Diluted) | 15.93 Billion | 15.93 Billion | 17.33 Billion | 14.62 Billion | 14.58 Billion | 14.6 Billion |
Gross Margin | 2.19 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.59 | 0.00 | 0.02 | - | 0.60 | 0.54 |
Profit Margin | 0.38 | 0.20 | 0.20 | 0.41 | 0.41 | 0.33 |
EBITDA | 218.87 Million | 2.15 Million | 15.01 Million | - | 179.63 Million | 206.12 Million |
Earnings Before Tax Margin | 0.62 | -0.02 | -0.01 | 0.52 | 0.53 | 0.48 |
DADA
SSF
688626
FLSS
MTB-PJ
7296