USD 161.07
(-2.42%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.57 Billion | 1.55 Billion | 1.38 Billion | 1.14 Billion | 1.02 Billion | 1.18 Billion |
Cost of Revenue | 1.08 Billion | 1.08 Billion | 1.01 Billion | 845.65 Million | 783.61 Million | 836.08 Million |
Gross Profit | 486.12 Million | 469.86 Million | 369.64 Million | 298.92 Million | 238.42 Million | 350.4 Million |
Operating Expenses | 368.58 Million | 360.34 Million | 306.83 Million | 226.43 Million | 214.84 Million | 233.44 Million |
Selling, General and Administrative Expenses | 369.17 Million | 358.48 Million | 306.83 Million | 226.75 Million | 214.48 Million | 232.03 Million |
Research and Development Expenses | - | 1.2 Million | 700 Thousand | 619 Thousand | 680 Thousand | 645 Thousand |
Other Expenses | -597 Thousand | 660 Thousand | 216.2 Million | -320 Thousand | 363 Thousand | 1.4 Million |
Cost and Expenses | 1.45 Billion | 1.44 Billion | 1.31 Billion | 1.07 Billion | 998.45 Million | 1.06 Billion |
Operating Income | 117.54 Million | 109.51 Million | 61.79 Million | 71.21 Million | 23.58 Million | 116.95 Million |
Interest Expense | 1.82 Million | 4.74 Million | 1.02 Million | 7000.00 | 84 Thousand | 1.88 Million |
Income Tax Expense | 32.39 Million | 28.6 Million | 14.51 Million | 18.41 Million | 3.16 Million | 31.75 Million |
Earnings before Tax | 118.94 Million | 107.51 Million | 61.75 Million | 74.02 Million | 21.46 Million | 126.57 Million |
Net Income | 86.55 Million | 78.9 Million | 47.23 Million | 55.6 Million | 18.3 Million | 94.81 Million |
Earnings Per Share Basic | 4.46 | 4.10 | 2.47 | 2.92 | 0.97 | 5.04 |
Earnings Per Share Diluted | 4.45 | 4.08 | 2.46 | 2.91 | 0.96 | 5.00 |
Weighted Average Shares Outstanding | 19.38 Million | 19.25 Million | 19.14 Million | 19.01 Million | 18.9 Million | 18.81 Million |
Weighted Average Shares Outstanding (Diluted) | 19.44 Million | 19.32 Million | 19.21 Million | 19.13 Million | 19.03 Million | 18.95 Million |
Gross Margin | 0.31 | 0.30 | 0.27 | 0.26 | 0.23 | 0.30 |
EBIT Margin | 0.12 | 0.11 | 0.08 | 0.11 | 0.07 | 0.13 |
Profit Margin | 0.05 | 0.05 | 0.03 | 0.05 | 0.02 | 0.08 |
EBITDA | 191.37 Million | 174.33 Million | 119.03 Million | 121.88 Million | 74.58 Million | 165.5 Million |
Earnings Before Tax Margin | 0.07 | 0.07 | 0.04 | 0.06 | 0.02 | 0.10 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 439.95 Million | 359.73 Million | 348.3 Million | 1.55 Billion | 443.86 Million | 425.76 Million |
Cost of Revenue | 294.19 Million | 253.09 Million | 253.72 Million | 1.08 Billion | 298.11 Million | 282.88 Million |
Gross Profit | 145.76 Million | 106.64 Million | 94.58 Million | 469.86 Million | 145.74 Million | 142.88 Million |
Operating Expenses | 95.65 Million | 88.73 Million | 84.9 Million | 358.66 Million | 102.36 Million | 94.58 Million |
Selling, General and Administrative Expenses | 95.65 Million | 88.73 Million | 85.97 Million | - | 102.36 Million | 94.58 Million |
Research and Development Expenses | - | - | - | - | 1.2 Million | - |
Other Expenses | -98 Thousand | 62.68 Million | 57.43 Million | 250.08 Million | 72.8 Million | 63.28 Million |
Cost and Expenses | 389.84 Million | 341.83 Million | 338.62 Million | 1.44 Billion | 400.48 Million | 377.47 Million |
Operating Income | 50.11 Million | 17.9 Million | 9.68 Million | 109.51 Million | 41.7 Million | 48.29 Million |
Interest Expense | 543 Thousand | 429 Thousand | 560 Thousand | 4.74 Million | 1.05 Million | 1.31 Million |
Income Tax Expense | 14.05 Million | 4.83 Million | 2.63 Million | 28.6 Million | 11.25 Million | 12.63 Million |
Earnings before Tax | 50.35 Million | 18.15 Million | 9.92 Million | 107.51 Million | 41.67 Million | 47.61 Million |
Net Income | 36.29 Million | 13.32 Million | 7.28 Million | 78.9 Million | 30.42 Million | 34.98 Million |
Earnings Per Share Basic | 1.87 | 0.69 | 0.38 | - | 1.58 | 1.82 |
Earnings Per Share Diluted | 1.87 | 0.69 | 0.37 | - | 1.57 | 1.81 |
Weighted Average Shares Outstanding | 19.39 Million | 19.38 Million | 19.34 Million | 19.25 Million | 19.3 Million | 19.25 Million |
Weighted Average Shares Outstanding (Diluted) | 19.45 Million | 19.41 Million | 19.42 Million | 19.32 Million | 19.39 Million | 19.32 Million |
Gross Margin | 0.33 | 0.30 | 0.27 | 0.30 | 0.33 | 0.34 |
EBIT Margin | 0.16 | 0.10 | 0.08 | - | 0.14 | 0.15 |
Profit Margin | 0.08 | 0.04 | 0.02 | 0.05 | 0.07 | 0.08 |
EBITDA | 68.31 Million | 35.3 Million | 26.47 Million | - | 60.13 Million | 64.05 Million |
Earnings Before Tax Margin | 0.11 | 0.05 | 0.03 | 0.07 | 0.09 | 0.11 |
KAPILCO
300256
2722
1433
ACL
SHMD