USD 40.04
(-3.31%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 25.5 Billion | 21.15 Billion | 20.53 Billion | 20.7 Billion | 23.83 Billion | 22.87 Billion |
Cost of Revenue | 20.25 Billion | 16.75 Billion | 16.48 Billion | 17.5 Billion | 19.4 Billion | 18.89 Billion |
Gross Profit | 5.25 Billion | 4.4 Billion | 4.04 Billion | 3.19 Billion | 4.43 Billion | 3.98 Billion |
Operating Expenses | 16.24 Billion | 2.51 Billion | 2.47 Billion | 2.4 Billion | 2.83 Billion | 2.69 Billion |
Selling, General and Administrative Expenses | 2.61 Billion | 2.51 Billion | 2.47 Billion | 2.4 Billion | 2.83 Billion | 2.69 Billion |
Research and Development Expenses | 658 Million | 556 Million | 492 Million | 595 Million | 687 Million | 700 Million |
Other Expenses | - | -911 Million | -583 Million | 1.04 Billion | -84 Million | 202 Million |
Cost and Expenses | 23.18 Billion | 19.26 Billion | 18.95 Billion | 19.91 Billion | 22.23 Billion | 21.59 Billion |
Operating Income | 2.31 Billion | 1.18 Billion | 996 Million | 1.83 Billion | 1.51 Billion | 701 Million |
Interest Expense | 216 Million | 252 Million | 299 Million | 264 Million | 237 Million | 223 Million |
Income Tax Expense | 685 Million | 600 Million | 758 Million | 559 Million | 482 Million | 258 Million |
Earnings before Tax | 2.65 Billion | 22 Million | 428 Million | -15.2 Billion | 753 Million | 541 Million |
Net Income | 1.94 Billion | -578 Million | -330 Million | -15.76 Billion | 271 Million | 195 Million |
Earnings Per Share Basic | 1.93 | -0.59 | -0.40 | -23.35 | 0.49 | 0.46 |
Earnings Per Share Diluted | 1.91 | -0.59 | -0.40 | -23.35 | 0.49 | 0.45 |
Weighted Average Shares Outstanding | 1 Billion | 987 Million | 824 Million | 675 Million | 555 Million | 423.91 Million |
Weighted Average Shares Outstanding (Diluted) | 1.01 Billion | 987 Million | 824 Million | 675 Million | 557 Million | 433.33 Million |
Gross Margin | 0.21 | 0.21 | 0.20 | 0.15 | 0.19 | 0.17 |
EBIT Margin | 0.16 | 0.10 | 0.10 | 0.15 | 0.12 | 0.12 |
Profit Margin | 0.08 | -0.03 | -0.02 | -0.76 | 0.01 | 0.01 |
EBITDA | 3.95 Billion | 1.33 Billion | 1.83 Billion | -13.62 Billion | 2.4 Billion | 2.25 Billion |
Earnings Before Tax Margin | 0.09 | 0.06 | 0.05 | 0.09 | 0.06 | 0.03 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 6.9 Billion | 7.13 Billion | 6.41 Billion | 25.5 Billion | 6.83 Billion | 6.64 Billion |
Cost of Revenue | 5.36 Billion | 5.64 Billion | 5.14 Billion | 20.25 Billion | 5.38 Billion | 5.29 Billion |
Gross Profit | 1.54 Billion | 1.49 Billion | 1.27 Billion | 5.25 Billion | 1.44 Billion | 1.34 Billion |
Operating Expenses | 612 Million | 643 Million | 618 Million | 2.61 Billion | 634 Million | 627 Million |
Selling, General and Administrative Expenses | 612 Million | 643 Million | 618 Million | - | 634 Million | 627 Million |
Research and Development Expenses | - | - | - | - | 658 Million | - |
Other Expenses | 3.58 Billion | 38 Million | 29 Million | 554 Million | -84 Million | 94 Million |
Cost and Expenses | 5.97 Billion | 6.29 Billion | 5.75 Billion | 22.86 Billion | 6.02 Billion | 5.92 Billion |
Operating Income | 930 Million | 847 Million | 660 Million | 2.31 Billion | 651 Million | 714 Million |
Interest Expense | 55 Million | 47 Million | 41 Million | 216 Million | 45 Million | 49 Million |
Income Tax Expense | 235 Million | 243 Million | 178 Million | 685 Million | 71 Million | 235 Million |
Earnings before Tax | 1 Billion | 824 Million | 641 Million | 2.65 Billion | 522 Million | 759 Million |
Net Income | 766 Million | 579 Million | 455 Million | 1.94 Billion | 440 Million | 518 Million |
Earnings Per Share Basic | 0.77 | 0.58 | 0.46 | - | 0.44 | 0.51 |
Earnings Per Share Diluted | 0.77 | 0.58 | 0.45 | - | 0.43 | 0.51 |
Weighted Average Shares Outstanding | 993 Million | 996 Million | 998 Million | 1 Billion | 1 Billion | 1 Billion |
Weighted Average Shares Outstanding (Diluted) | 999 Million | 1 Billion | 1 Billion | 1.01 Billion | 1.01 Billion | 1.01 Billion |
Gross Margin | 0.22 | 0.21 | 0.20 | 0.21 | 0.21 | 0.20 |
EBIT Margin | 0.19 | 0.16 | 0.15 | - | 0.15 | 0.16 |
Profit Margin | 0.11 | 0.08 | 0.07 | 0.08 | 0.06 | 0.08 |
EBITDA | 1.34 Billion | 1.13 Billion | 943 Million | - | 1 Billion | 1.07 Billion |
Earnings Before Tax Margin | 0.13 | 0.12 | 0.10 | 0.09 | 0.10 | 0.11 |
GOOS
0406
THAKDEV
MARS
8462
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