USD 14.0
(4.09%)
Breakdown | 2023 | 2023 | 2022 | 2021 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 4.83 Billion | 4.96 Billion | 4.9 Billion | 4.51 Billion | 5.35 Billion | 5.51 Billion |
Cost of Revenue | 3.87 Billion | 3.95 Billion | 3.99 Billion | 3.68 Billion | 4.38 Billion | 4.54 Billion |
Gross Profit | 961.4 Million | 1.01 Billion | 919.2 Million | 827.6 Million | 968.4 Million | 972.2 Million |
Operating Expenses | 937.1 Million | 943.5 Million | 870.6 Million | 805.6 Million | 883.1 Million | 884.8 Million |
Selling, General and Administrative Expenses | 934.7 Million | 943.5 Million | 870.6 Million | 805.6 Million | 883.1 Million | 884.8 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1.6 Million | 15.4 Million | 3.4 Million | -1.2 Million | -600 Thousand |
Cost and Expenses | 4.8 Billion | 4.89 Billion | 4.86 Billion | 4.49 Billion | 5.27 Billion | 5.42 Billion |
Operating Income | 24.3 Million | 142.2 Million | 48.6 Million | 137.6 Million | 81.8 Million | 87.4 Million |
Interest Expense | 3.2 Million | 2.1 Million | 2.5 Million | 3 Million | 4.2 Million | 3.1 Million |
Income Tax Expense | -11.5 Million | -7.9 Million | 35.1 Million | -34 Million | 400 Thousand | -27.1 Million |
Earnings before Tax | 24.9 Million | -71.2 Million | 185.8 Million | -106.8 Million | 116.4 Million | -9.4 Million |
Net Income | 35.7 Million | -63.3 Million | 156.1 Million | -72.8 Million | 112.4 Million | 22.9 Million |
Earnings Per Share Basic | 0.99 | -1.66 | 3.93 | -1.85 | 2.85 | 0.59 |
Earnings Per Share Diluted | 0.98 | -1.66 | 3.92 | -1.85 | 2.84 | 0.59 |
Weighted Average Shares Outstanding | 35.9 Million | 38.1 Million | 39.4 Million | 39.3 Million | 39.1 Million | 38.8 Million |
Weighted Average Shares Outstanding (Diluted) | 36.3 Million | 38.1 Million | 39.5 Million | 39.3 Million | 39.2 Million | 39.1 Million |
Gross Margin | 0.20 | 0.20 | 0.19 | 0.18 | 0.18 | 0.18 |
EBIT Margin | 0.02 | 0.04 | 0.02 | 0.04 | 0.03 | 0.02 |
Profit Margin | 0.01 | -0.01 | 0.03 | -0.02 | 0.02 | 0.00 |
EBITDA | 84.5 Million | -13.4 Million | 241.1 Million | -59.1 Million | 173.6 Million | 19.5 Million |
Earnings Before Tax Margin | 0.01 | 0.03 | 0.01 | 0.03 | 0.02 | 0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.05 Billion | 1.04 Billion | 4.83 Billion | 1.23 Billion | 1.11 Billion | 1.21 Billion |
Cost of Revenue | 855.8 Million | 849.6 Million | 3.87 Billion | 994 Million | 889.5 Million | 976.6 Million |
Gross Profit | 201.7 Million | 195.49 Million | 961.4 Million | 238.2 Million | 228.5 Million | 240.6 Million |
Operating Expenses | 175.2 Million | 178 Million | 934.7 Million | 230.9 Million | 228.4 Million | 232 Million |
Selling, General and Administrative Expenses | 175.2 Million | 178 Million | - | 230.9 Million | 228.4 Million | 232 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -7.4 Million | -500 Thousand | 2.2 Million | 100 Thousand | 1.6 Million | -600 Thousand |
Cost and Expenses | 1.03 Billion | 1.02 Billion | 4.8 Billion | 1.22 Billion | 1.11 Billion | 1.2 Billion |
Operating Income | 26.5 Million | 17.5 Million | 24.3 Million | 7.3 Million | 100 Thousand | 6.2 Million |
Interest Expense | 2.1 Million | 500 Thousand | 3.2 Million | 800 Thousand | 1 Million | 600 Thousand |
Income Tax Expense | 1.1 Million | 4 Million | -11.5 Million | -6.5 Million | -4.9 Million | -1.9 Million |
Earnings before Tax | 5.7 Million | 29.8 Million | 24.9 Million | 4.9 Million | 1.7 Million | 5.6 Million |
Net Income | 4.6 Million | 25.8 Million | 36.4 Million | 11.4 Million | 6.6 Million | 7.5 Million |
Earnings Per Share Basic | 0.13 | 0.71 | - | 0.32 | 0.18 | 0.20 |
Earnings Per Share Diluted | 0.13 | 0.70 | - | 0.31 | 0.18 | 0.20 |
Weighted Average Shares Outstanding | 35.5 Million | 35.4 Million | 35.9 Million | 35.3 Million | 35.4 Million | 36 Million |
Weighted Average Shares Outstanding (Diluted) | 35.9 Million | 35.8 Million | 36.3 Million | 35.7 Million | 35.8 Million | 36.4 Million |
Gross Margin | 0.19 | 0.19 | 0.20 | 0.19 | 0.20 | 0.20 |
EBIT Margin | 0.04 | 0.03 | - | 0.02 | 0.01 | 0.02 |
Profit Margin | 0.00 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 |
EBITDA | 38.5 Million | 27.7 Million | - | 21.4 Million | 12.5 Million | 23.9 Million |
Earnings Before Tax Margin | 0.03 | 0.02 | 0.01 | 0.01 | 0.00 | 0.01 |
688577
IMCDY
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GUJGASLTD
BMO
9787