USD 64.24
(-0.24%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.59 Billion | 3.53 Billion | 2.96 Billion | 2.91 Billion | 3.34 Billion | 3.32 Billion |
Cost of Revenue | -1.7 Billion | - | - | - | - | - |
Gross Profit | 5.29 Billion | 3.53 Billion | 2.96 Billion | 2.91 Billion | 3.34 Billion | 3.32 Billion |
Operating Expenses | 3.59 Billion | 38 Million | -1.47 Billion | -2.32 Billion | -1.81 Billion | -1.52 Billion |
Selling, General and Administrative Expenses | 1.41 Billion | 1.27 Billion | 1.19 Billion | 1.08 Billion | 1.07 Billion | 1.08 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.17 Billion | -1.23 Billion | -2.66 Billion | -3.4 Billion | -2.88 Billion | -2.6 Billion |
Cost and Expenses | 3.59 Billion | 38 Million | -1.47 Billion | -2.32 Billion | -1.81 Billion | -1.52 Billion |
Operating Income | 1.17 Billion | 1.68 Billion | 1.49 Billion | 591 Million | 1.53 Billion | 1.8 Billion |
Interest Expense | 1.66 Billion | 206 Million | 57 Million | 182 Million | 468 Million | 267 Million |
Income Tax Expense | 263 Million | 325 Million | 322 Million | 117 Million | 334 Million | 300 Million |
Earnings before Tax | 1.14 Billion | 1.47 Billion | 1.49 Billion | 591 Million | 1.53 Billion | 1.53 Billion |
Net Income | 881 Million | 1.15 Billion | 1.16 Billion | 497 Million | 1.19 Billion | 1.23 Billion |
Earnings Per Share Basic | 6.47 | 8.56 | 8.44 | 3.47 | 7.94 | 7.35 |
Earnings Per Share Diluted | 6.42 | 8.44 | 8.32 | 3.44 | 7.89 | 7.22 |
Weighted Average Shares Outstanding | 132 Million | 131 Million | 135 Million | 139 Million | 150 Million | 168 Million |
Weighted Average Shares Outstanding (Diluted) | 133 Million | 133 Million | 137 Million | 140 Million | 151 Million | 171 Million |
Gross Margin | 1.47 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | - | 0.50 | 0.54 | 0.24 | 0.49 | 0.58 |
Profit Margin | 0.25 | 0.33 | 0.39 | 0.17 | 0.36 | 0.37 |
EBITDA | - | 1.56 Billion | 1.58 Billion | 729 Million | 1.64 Billion | 1.65 Billion |
Earnings Before Tax Margin | 0.33 | 0.48 | 0.50 | 0.20 | 0.46 | 0.54 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 811 Million | 1.2 Billion | 1.25 Billion | 5.29 Billion | 1.32 Billion | 896 Million |
Cost of Revenue | -171 Million | 274 Million | -30 Million | - | - | - |
Gross Profit | 982 Million | 934 Million | 1.28 Billion | 5.29 Billion | 1.32 Billion | 896 Million |
Operating Expenses | -747 Million | 150 Million | 177 Million | 832 Million | 300 Million | -569 Million |
Selling, General and Administrative Expenses | 356 Million | 354 Million | 376 Million | - | 392 Million | 346 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -356 Million | -150 Million | -177 Million | -832 Million | -300 Million | -915 Million |
Cost and Expenses | -747 Million | 939 Million | 1.05 Billion | 4.15 Billion | 1.26 Billion | -569 Million |
Operating Income | 235 Million | 288 Million | 203 Million | -4 Million | 1.02 Billion | 327 Million |
Interest Expense | 448 Million | 438 Million | 471 Million | 768 Million | 163 Million | 502 Million |
Income Tax Expense | 51 Million | 63 Million | 29 Million | 263 Million | 19 Million | 76 Million |
Earnings before Tax | 235 Million | 269 Million | 167 Million | 1.14 Billion | 52 Million | 327 Million |
Net Income | 184 Million | 206 Million | 138 Million | 881 Million | 33 Million | 251 Million |
Earnings Per Share Basic | 1.34 | 1.50 | 0.99 | - | 0.20 | 1.85 |
Earnings Per Share Diluted | 1.33 | 1.49 | 0.99 | - | 0.20 | 1.84 |
Weighted Average Shares Outstanding | 133 Million | 133 Million | 132 Million | 132 Million | 131.89 Million | 132 Million |
Weighted Average Shares Outstanding (Diluted) | 134 Million | 134 Million | 133 Million | 133 Million | 132.75 Million | 133 Million |
Gross Margin | 1.21 | 0.77 | 1.02 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.29 | -0.02 | -0.03 | - | 0.02 | 0.36 |
Profit Margin | 0.23 | 0.17 | 0.11 | 0.17 | 0.02 | 0.28 |
EBITDA | 235 Million | -25 Million | -43 Million | - | 23 Million | 327 Million |
Earnings Before Tax Margin | 0.29 | 0.24 | 0.16 | -0.00 | 0.77 | 0.36 |
PORT
CHT
138490
1451
OTIS
688819