USD 36.0
(-1.34%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 191.82 Million | 175.15 Million | 155.32 Million | 159.33 Million | 185.3 Million | 168.64 Million |
Cost of Revenue | 51.45 Million | 15.48 Million | 15.39 Million | 15.06 Million | 16.75 Million | 30.19 Million |
Gross Profit | 140.36 Million | 159.66 Million | 139.93 Million | 144.27 Million | 168.54 Million | 138.44 Million |
Operating Expenses | 87.45 Million | 62.73 Million | 60.77 Million | 58.77 Million | 57.83 Million | 56.83 Million |
Selling, General and Administrative Expenses | 24.28 Million | 23.7 Million | 21.46 Million | 19.71 Million | 18.45 Million | 19.19 Million |
Research and Development Expenses | - | 0.57 | 0.36 | 0.52 | 0.43 | 0.91 |
Other Expenses | 69.73 Million | 39.02 Million | 39.31 Million | 39.06 Million | 39.38 Million | 37.64 Million |
Cost and Expenses | 101.86 Million | 78.21 Million | 76.16 Million | 73.84 Million | 74.59 Million | 56.83 Million |
Operating Income | 89.95 Million | 99.08 Million | 80.57 Million | 95.63 Million | 113.1 Million | 152.21 Million |
Interest Expense | 47.01 Million | 31.43 Million | 27.37 Million | 29.7 Million | 30.58 Million | 30.19 Million |
Income Tax Expense | - | -364 Thousand | 29.15 Million | 29.76 Million | 33.31 Million | 33.06 Million |
Earnings before Tax | 91.46 Million | 100.58 Million | 56.22 Million | 95.67 Million | 80.87 Million | 155.07 Million |
Net Income | 89.73 Million | 100.02 Million | 27.06 Million | 65.91 Million | 47.55 Million | 154.98 Million |
Earnings Per Share Basic | 2.16 | 2.49 | 0.69 | 1.68 | 1.20 | 3.93 |
Earnings Per Share Diluted | 2.16 | 2.48 | 0.69 | 1.68 | 1.20 | 3.89 |
Weighted Average Shares Outstanding | 41.27 Million | 39.89 Million | 39.15 Million | 39.17 Million | 39.57 Million | 39.47 Million |
Weighted Average Shares Outstanding (Diluted) | 41.35 Million | 40.06 Million | 39.15 Million | 39.26 Million | 39.75 Million | 39.83 Million |
Gross Margin | 0.73 | 0.91 | 0.90 | 0.91 | 0.91 | 0.82 |
EBIT Margin | 0.66 | 0.78 | 0.77 | 0.78 | 0.82 | 0.90 |
Profit Margin | 0.47 | 0.57 | 0.17 | 0.41 | 0.26 | 0.92 |
EBITDA | 127.37 Million | 136.57 Million | 93.1 Million | 134.7 Million | 121.08 Million | 189.76 Million |
Earnings Before Tax Margin | 0.47 | 0.57 | 0.52 | 0.60 | 0.61 | 0.90 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 55.78 Million | 50.64 Million | 51.59 Million | 50.38 Million | 198.04 Million | 49.3 Million |
Cost of Revenue | 3.18 Million | 3.45 Million | 3.61 Million | 3.7 Million | 51.45 Million | 3.27 Million |
Gross Profit | 52.59 Million | 47.19 Million | 47.98 Million | 46.67 Million | 146.58 Million | 46.03 Million |
Operating Expenses | 16.03 Million | 16.48 Million | 6.78 Million | 10.12 Million | 31.13 Million | 15.64 Million |
Selling, General and Administrative Expenses | 6.76 Million | 6.76 Million | 6.49 Million | 5.94 Million | - | 5.95 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 9.26 Million | 18.66 Million | -6.78 Million | -10.12 Million | -31.13 Million | -6.47 Million |
Cost and Expenses | 19.22 Million | 11.61 Million | 10.39 Million | 13.82 Million | 82.59 Million | 18.91 Million |
Operating Income | 30.17 Million | 39.02 Million | 41.2 Million | 36.55 Million | 115.45 Million | 22.25 Million |
Interest Expense | 10.02 Million | 10.9 Million | 11.04 Million | 12.41 Million | 47.01 Million | 12.67 Million |
Income Tax Expense | 12.21 Million | 9.57 Million | 9.71 Million | 9.91 Million | 2.31 Million | 13.47 Million |
Earnings before Tax | 30.86 Million | 28.76 Million | 33.78 Million | 38 Million | 91.46 Million | 22.62 Million |
Net Income | 29.36 Million | 19.36 Million | 24.23 Million | 28.23 Million | 89.73 Million | 22.19 Million |
Earnings Per Share Basic | 0.66 | 0.44 | 0.56 | 0.67 | - | 0.54 |
Earnings Per Share Diluted | 0.66 | 0.44 | 0.56 | 0.67 | - | 0.54 |
Weighted Average Shares Outstanding | 43.86 Million | 43.17 Million | 42.89 Million | 41.7 Million | 41.27 Million | 41.15 Million |
Weighted Average Shares Outstanding (Diluted) | 44.39 Million | 43.46 Million | 43.03 Million | 42.04 Million | 41.35 Million | 41.21 Million |
Gross Margin | 0.94 | 0.93 | 0.93 | 0.93 | 0.74 | 0.93 |
EBIT Margin | 0.90 | 0.77 | 0.80 | 0.73 | - | 0.82 |
Profit Margin | 0.53 | 0.38 | 0.47 | 0.56 | 0.45 | 0.45 |
EBITDA | 49.93 Million | 39.23 Million | 41.43 Million | 36.74 Million | - | 40.25 Million |
Earnings Before Tax Margin | 0.54 | 0.77 | 0.80 | 0.73 | 0.58 | 0.45 |
NTRBW
HOFBF
ELRXF
CACO
016610
BIOCON