USD 41.0
(-4.5%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 14.75 Billion | 17.32 Billion | 12.61 Billion | 8.2 Billion | 8.17 Billion | 3.04 Billion |
Cost of Revenue | 14 Billion | 16.64 Billion | 12.01 Billion | 7.8 Billion | 7.65 Billion | 2.74 Billion |
Gross Profit | 745.36 Million | 684.16 Million | 592.69 Million | 404.92 Million | 517.89 Million | 302 Million |
Operating Expenses | 492.26 Million | 466.55 Million | 423.75 Million | 399.2 Million | 436.84 Million | 257.87 Million |
Selling, General and Administrative Expenses | 492.26 Million | 466.55 Million | 423.75 Million | 399.2 Million | 436.84 Million | 257.87 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 33.82 Million | 32.59 Million | 20.44 Million | 20.1 Million | 16 Million |
Cost and Expenses | 14.49 Billion | 17.1 Billion | 12.44 Billion | 8.2 Billion | 8.08 Billion | 3 Billion |
Operating Income | 254.14 Million | 251.43 Million | 206.38 Million | 26.8 Million | -17.15 Million | 44.13 Million |
Interest Expense | 46.86 Million | 56.84 Million | 37.29 Million | 51.27 Million | 59.69 Million | 27.84 Million |
Income Tax Expense | 37.03 Million | 39.62 Million | 29.22 Million | -10.25 Million | 13.05 Million | 11.93 Million |
Earnings before Tax | 169.56 Million | 194.58 Million | 160.77 Million | -24.47 Million | 28.11 Million | 53.15 Million |
Net Income | 101.19 Million | 131.08 Million | 103.98 Million | -14.21 Million | 18.3 Million | 41.48 Million |
Earnings Per Share Basic | 3.00 | 3.08 | 3.17 | -0.43 | 0.56 | 1.47 |
Earnings Per Share Diluted | 2.94 | 3.02 | 3.12 | -0.43 | 0.55 | 1.46 |
Weighted Average Shares Outstanding | 33.71 Million | 33.73 Million | 33.27 Million | 32.92 Million | 32.57 Million | 28.22 Million |
Weighted Average Shares Outstanding (Diluted) | 34.38 Million | 34.42 Million | 33.85 Million | 33.18 Million | 33.09 Million | 28.41 Million |
Gross Margin | 0.05 | 0.04 | 0.05 | 0.05 | 0.06 | 0.10 |
EBIT Margin | 0.03 | 0.02 | 0.03 | 0.03 | 0.02 | 0.03 |
Profit Margin | 0.01 | 0.01 | 0.01 | -0.00 | 0.00 | 0.01 |
EBITDA | 378.2 Million | 361.35 Million | 378.27 Million | 195.41 Million | 197.22 Million | 134.43 Million |
Earnings Before Tax Margin | 0.02 | 0.01 | 0.02 | 0.00 | -0.00 | 0.01 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 2.62 Billion | 2.79 Billion | 2.71 Billion | 3.21 Billion | 14.75 Billion | 3.63 Billion |
Cost of Revenue | 2.45 Billion | 2.61 Billion | 2.58 Billion | 2.99 Billion | 14 Billion | 3.47 Billion |
Gross Profit | 170.95 Million | 181.53 Million | 128.32 Million | 217.71 Million | 745.36 Million | 157.7 Million |
Operating Expenses | 120.49 Million | 116.61 Million | 119.35 Million | 132.71 Million | 492.26 Million | 126.3 Million |
Selling, General and Administrative Expenses | 120.49 Million | 116.61 Million | 119.35 Million | 132.71 Million | - | 126.3 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -16.72 Million | 5.2 Million | 11.52 Million | 14.86 Million | 50.48 Million | 15.17 Million |
Cost and Expenses | 2.57 Billion | 2.73 Billion | 2.7 Billion | 3.12 Billion | 14.49 Billion | 3.6 Billion |
Operating Income | 50.46 Million | 64.92 Million | 8.96 Million | 85 Million | 253.1 Million | 30.52 Million |
Interest Expense | 8.36 Million | 6.61 Million | 6.52 Million | 8.1 Million | 46.86 Million | 8.18 Million |
Income Tax Expense | 10.73 Million | 4.87 Million | 1.3 Million | 13.32 Million | 37.03 Million | 7.86 Million |
Earnings before Tax | 62.19 Million | 57.34 Million | 13.96 Million | 91.76 Million | 169.56 Million | 38.38 Million |
Net Income | 27.36 Million | 35.97 Million | 5.58 Million | 51.18 Million | 101.19 Million | 9.7 Million |
Earnings Per Share Basic | 0.81 | 1.06 | 0.16 | 1.51 | - | 0.29 |
Earnings Per Share Diluted | 0.80 | 1.05 | 0.16 | 1.49 | - | 0.28 |
Weighted Average Shares Outstanding | 34.06 Million | 34.06 Million | 33.93 Million | 33.79 Million | 33.71 Million | 33.75 Million |
Weighted Average Shares Outstanding (Diluted) | 34.33 Million | 34.33 Million | 34.24 Million | 34.35 Million | 34.38 Million | 34.27 Million |
Gross Margin | 0.07 | 0.06 | 0.05 | 0.07 | 0.05 | 0.04 |
EBIT Margin | -0.01 | 0.03 | 0.01 | 0.04 | - | 0.02 |
Profit Margin | 0.01 | 0.01 | 0.00 | 0.02 | 0.01 | 0.00 |
EBITDA | -14.76 Million | 95.19 Million | 39.91 Million | 116.3 Million | - | 77.78 Million |
Earnings Before Tax Margin | 0.02 | 0.02 | 0.00 | 0.03 | 0.02 | 0.01 |
WELCORP
FBIOP
603507
1996
CHEMM
DSSA