USD 4943.35
(-4.11%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 21.36 Billion | 17.09 Billion | 10.95 Billion | 6.79 Billion | 15.06 Billion | 14.52 Billion |
Cost of Revenue | 5 Million | 607 Million | 599 Million | 642 Million | 641 Million | 426 Million |
Gross Profit | 21.36 Billion | 16.48 Billion | 10.35 Billion | 6.15 Billion | 14.42 Billion | 14.1 Billion |
Operating Expenses | 12.23 Billion | 12.18 Billion | 8.44 Billion | 6.21 Billion | 9.72 Billion | 9.18 Billion |
Selling, General and Administrative Expenses | 8.32 Billion | 11.73 Billion | 8.02 Billion | 5.75 Billion | 9.25 Billion | 8.76 Billion |
Research and Development Expenses | - | - | - | - | 285 Million | 233 Million |
Other Expenses | 599 Million | 451 Million | 421 Million | 458 Million | 184 Million | 193 Million |
Cost and Expenses | 15.53 Billion | 12.18 Billion | 8.44 Billion | 6.21 Billion | 9.72 Billion | 9.18 Billion |
Operating Income | 5.83 Billion | 5.1 Billion | 1.81 Billion | 2.13 Billion | 5.34 Billion | 5.34 Billion |
Interest Expense | 897 Million | 391 Million | 334 Million | 356 Million | 266 Million | 269 Million |
Income Tax Expense | 1.19 Billion | 865 Million | 300 Million | 508 Million | 1.09 Billion | 837 Million |
Earnings before Tax | 5.48 Billion | 3.92 Billion | 1.46 Billion | 567 Million | 5.95 Billion | 4.83 Billion |
Net Income | 4.28 Billion | 3.05 Billion | 1.16 Billion | 59 Million | 4.86 Billion | 3.99 Billion |
Earnings Per Share Basic | 118.68 | 76.70 | 28.39 | 1.44 | 112.92 | 84.26 |
Earnings Per Share Diluted | 117.41 | 76.35 | 28.17 | 1.43 | 111.82 | 83.26 |
Weighted Average Shares Outstanding | 36.14 Million | 39.87 Million | 41.04 Million | 40.97 Million | 43.08 Million | 47.44 Million |
Weighted Average Shares Outstanding (Diluted) | 36.53 Million | 40.05 Million | 41.36 Million | 41.16 Million | 43.5 Million | 48.01 Million |
Gross Margin | 1.00 | 0.96 | 0.95 | 0.91 | 0.96 | 0.97 |
EBIT Margin | 0.33 | 0.28 | 0.22 | 0.41 | 0.41 | 0.41 |
Profit Margin | 0.20 | 0.18 | 0.11 | 0.01 | 0.32 | 0.28 |
EBITDA | 7.04 Billion | 4.92 Billion | 2.39 Billion | 1.56 Billion | 6.86 Billion | 5.76 Billion |
Earnings Before Tax Margin | 0.27 | 0.30 | 0.17 | 0.31 | 0.35 | 0.37 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 7.99 Billion | 5.85 Billion | 4.41 Billion | 4.78 Billion | 21.36 Billion | 7.34 Billion |
Cost of Revenue | 190 Million | 142 Million | 177 Million | 175 Million | 665 Million | 169 Million |
Gross Profit | 7.8 Billion | 5.71 Billion | 4.23 Billion | 4.6 Billion | 20.7 Billion | 7.17 Billion |
Operating Expenses | 4.81 Billion | 3.86 Billion | 3.44 Billion | 3.99 Billion | 14.86 Billion | 4.23 Billion |
Selling, General and Administrative Expenses | 2.72 Billion | 3.86 Billion | 3.44 Billion | 3.99 Billion | - | 3.92 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.08 Billion | 1 Million | 2 Million | -1 Million | 2 Million | -4 Million |
Cost and Expenses | 4.81 Billion | 4 Billion | 3.62 Billion | 4.17 Billion | 15.52 Billion | 4.23 Billion |
Operating Income | 3.17 Billion | 1.85 Billion | 791 Million | 610 Million | 5.84 Billion | 3.1 Billion |
Interest Expense | -305 Million | 264 Million | 219 Million | 208 Million | 897 Million | 254 Million |
Income Tax Expense | 352 Million | 401 Million | 161 Million | 189 Million | 1.19 Billion | 638 Million |
Earnings before Tax | 2.86 Billion | 1.92 Billion | 937 Million | 411 Million | 5.48 Billion | 3.14 Billion |
Net Income | 2.51 Billion | 1.52 Billion | 776 Million | 222 Million | 4.28 Billion | 2.51 Billion |
Earnings Per Share Basic | 75.36 | 44.95 | 22.69 | 6.39 | - | 70.59 |
Earnings Per Share Diluted | 74.33 | 44.39 | 22.37 | 6.30 | - | 69.78 |
Weighted Average Shares Outstanding | 33.4 Million | 33.83 Million | 34.2 Million | 34.73 Million | 36.14 Million | 35.57 Million |
Weighted Average Shares Outstanding (Diluted) | 33.86 Million | 34.26 Million | 34.7 Million | 35.22 Million | 36.53 Million | 35.98 Million |
Gross Margin | 0.98 | 0.98 | 0.96 | 0.96 | 0.97 | 0.98 |
EBIT Margin | 0.34 | 0.34 | 0.22 | 0.16 | - | 0.48 |
Profit Margin | 0.31 | 0.26 | 0.18 | 0.05 | 0.20 | 0.34 |
EBITDA | 2.71 Billion | 1.99 Billion | 968 Million | 785 Million | - | 3.55 Billion |
Earnings Before Tax Margin | 0.40 | 0.32 | 0.18 | 0.13 | 0.27 | 0.42 |
6706
002416
6214
EXCL
GWPD
NTR