USD 322.29
(-0.5%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.15 Billion | -1.07 Billion | 864 Million | 2.54 Billion | 2.54 Billion | 785.78 Million |
Cost of Revenue | -276 Million | - | - | - | - | - |
Gross Profit | 1.42 Billion | -1.07 Billion | 864 Million | 2.54 Billion | 2.54 Billion | 785.78 Million |
Operating Expenses | 96 Million | 289 Million | -364 Million | -764.11 Million | -1.63 Billion | -915.91 Million |
Selling, General and Administrative Expenses | 369 Million | 331 Million | 367 Million | 501.47 Million | 473.08 Million | 407.37 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -42 Million | -731 Million | -1.26 Billion | -2.11 Billion | -1.32 Billion |
Cost and Expenses | 96 Million | -195 Million | 264 Million | 1.04 Billion | 1.66 Billion | 1.04 Billion |
Operating Income | 770 Million | -789 Million | 500 Million | 1.77 Billion | 905.35 Million | -130.12 Million |
Interest Expense | 90 Million | 89 Million | 68 Million | 57.97 Million | 51.58 Million | 26.21 Million |
Income Tax Expense | -250 Million | -12 Million | 27 Million | 23.82 Million | 4.43 Million | -6.12 Million |
Earnings before Tax | 955 Million | -883 Million | 422 Million | 1.49 Billion | 876.74 Million | -260.54 Million |
Net Income | 1.11 Billion | -871 Million | 538 Million | 1.75 Billion | 938.08 Million | -150.22 Million |
Earnings Per Share Basic | 69.22 | -50.62 | 25.33 | 79.76 | 42.00 | -7.26 |
Earnings Per Share Diluted | 68.47 | -50.62 | 25.33 | 78.79 | 42.00 | -7.19 |
Weighted Average Shares Outstanding | 15.63 Million | 17.2 Million | 19.82 Million | 21.55 Million | 21.48 Million | 20.69 Million |
Weighted Average Shares Outstanding (Diluted) | 15.8 Million | 17.2 Million | 19.82 Million | 21.81 Million | 21.48 Million | 20.9 Million |
Gross Margin | 1.24 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 1.00 | 0.69 | 0.66 | 0.72 | 0.37 | -0.12 |
Profit Margin | 0.97 | 0.81 | 0.62 | 0.69 | 0.37 | -0.19 |
EBITDA | 1.15 Billion | -665 Million | 685 Million | 1.61 Billion | 964.54 Million | -201.03 Million |
Earnings Before Tax Margin | 0.67 | 0.73 | 0.58 | 0.70 | 0.36 | -0.17 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 236 Million | 259 Million | 1.42 Billion | 482 Million | 186 Million | 147 Million |
Cost of Revenue | 4 Million | 5 Million | - | - | 5 Million | 3 Million |
Gross Profit | 232 Million | 254 Million | 1.42 Billion | 482 Million | 181 Million | 144 Million |
Operating Expenses | 128 Million | 87 Million | 485 Million | 139 Million | 91 Million | -121 Million |
Selling, General and Administrative Expenses | 98 Million | 87 Million | - | 104 Million | 91 Million | 85 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -128 Million | -118 Million | -485 Million | -139 Million | -125 Million | -206 Million |
Cost and Expenses | -70 Million | 121 Million | -384 Million | -55 Million | 139 Million | 126 Million |
Operating Income | 166 Million | 158 Million | -87 Million | -10 Million | -98 Million | 26 Million |
Interest Expense | 23 Million | 22 Million | 90 Million | 23 Million | 22 Million | 22 Million |
Income Tax Expense | -2 Million | 5 Million | -250 Million | -238 Million | -7 Million | -4 Million |
Earnings before Tax | 142 Million | 138 Million | 955 Million | 380 Million | 47 Million | 21 Million |
Net Income | 135 Million | 128 Million | 1.11 Billion | 608 Million | 47 Million | 30 Million |
Earnings Per Share Basic | 8.59 | 8.13 | - | 40.14 | 2.46 | 1.94 |
Earnings Per Share Diluted | 8.49 | 8.02 | - | 39.71 | 2.43 | 1.92 |
Weighted Average Shares Outstanding | 14.66 Million | 14.64 Million | 15.63 Million | 14.92 Million | 15.46 Million | 15.46 Million |
Weighted Average Shares Outstanding (Diluted) | 14.84 Million | 14.83 Million | 15.8 Million | 15.08 Million | 15.6 Million | 15.66 Million |
Gross Margin | 0.98 | 0.98 | 1.00 | 1.00 | 0.97 | 0.98 |
EBIT Margin | -0.16 | 0.61 | - | 0.04 | -0.53 | 0.18 |
Profit Margin | 0.57 | 0.49 | 0.78 | 1.26 | 0.25 | 0.20 |
EBITDA | -38 Million | 158 Million | - | 21 Million | -98 Million | 26 Million |
Earnings Before Tax Margin | 0.70 | 0.61 | -0.06 | -0.02 | -0.53 | 0.18 |
000068
ZURA
2281
AGESY
8061
ASN