USD 31.78
(-3.7%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Revenue | 4.19 Billion | 4.36 Billion | 3.54 Billion | 2.99 Billion |
Cost of Revenue | 3.25 Billion | 3.44 Billion | 2.65 Billion | 2.32 Billion |
Gross Profit | 933 Million | 918 Million | 892 Million | 670 Million |
Operating Expenses | 662 Million | 661 Million | 644 Million | 454 Million |
Selling, General and Administrative Expenses | 585 Million | 597 Million | 537 Million | 367 Million |
Research and Development Expenses | 77 Million | 64 Million | 107 Million | 87 Million |
Other Expenses | - | -26 Million | 52 Million | 30 Million |
Cost and Expenses | 3.92 Billion | 4.1 Billion | 3.3 Billion | 2.77 Billion |
Operating Income | 271 Million | 257 Million | 248 Million | 216 Million |
Interest Expense | 90 Million | 253 Million | 49 Million | 6 Million |
Income Tax Expense | 239 Million | 263 Million | 64 Million | 48 Million |
Earnings before Tax | 107 Million | -22 Million | 251 Million | 240 Million |
Net Income | -134 Million | -284 Million | 186 Million | 191 Million |
Earnings Per Share Basic | -1.90 | -4.15 | 2.66 | 2.74 |
Earnings Per Share Diluted | -1.90 | -4.15 | 2.66 | 2.74 |
Weighted Average Shares Outstanding | 70.6 Million | 68.4 Million | 69.8 Million | 69.8 Million |
Weighted Average Shares Outstanding (Diluted) | 70.6 Million | 68.4 Million | 69.8 Million | 69.8 Million |
Gross Margin | 0.22 | 0.21 | 0.25 | 0.22 |
EBIT Margin | 0.11 | 0.11 | 0.13 | 0.09 |
Profit Margin | -0.03 | -0.07 | 0.05 | 0.06 |
EBITDA | 451 Million | 447 Million | 459 Million | 279 Million |
Earnings Before Tax Margin | 0.06 | 0.06 | 0.07 | 0.07 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.08 Billion | 1.05 Billion | 1.09 Billion | 4.19 Billion | 1.06 Billion | 1.04 Billion |
Cost of Revenue | 854 Million | 829 Million | 912 Million | 3.25 Billion | 792 Million | 791 Million |
Gross Profit | 227 Million | 221 Million | 186 Million | 933 Million | 275 Million | 249 Million |
Operating Expenses | 134 Million | 144 Million | 163 Million | 662 Million | 177 Million | 168 Million |
Selling, General and Administrative Expenses | 120 Million | 127 Million | 140 Million | - | 160 Million | 149 Million |
Research and Development Expenses | 14 Million | 17 Million | 23 Million | - | 17 Million | 19 Million |
Other Expenses | 4 Million | 1 Million | - | -74 Million | - | - |
Cost and Expenses | 988 Million | 973 Million | 1.07 Billion | 3.92 Billion | 969 Million | 959 Million |
Operating Income | 93 Million | 72 Million | 35 Million | 271 Million | 91 Million | 79 Million |
Interest Expense | 79 Million | 79 Million | 75 Million | 90 Million | 6 Million | 5 Million |
Income Tax Expense | 4 Million | 4 Million | 44 Million | 239 Million | 147 Million | 23 Million |
Earnings before Tax | 32 Million | -4 Million | -120 Million | 107 Million | 90 Million | 75 Million |
Net Income | 29 Million | -8 Million | -165 Million | -134 Million | -58 Million | 53 Million |
Earnings Per Share Basic | 0.40 | -0.11 | -2.34 | - | -0.82 | 0.76 |
Earnings Per Share Diluted | 0.39 | -0.11 | -2.34 | - | -0.82 | 0.76 |
Weighted Average Shares Outstanding | 72.2 Million | 71.6 Million | 70.6 Million | 70.51 Million | 70.42 Million | 69.8 Million |
Weighted Average Shares Outstanding (Diluted) | 73.7 Million | 71.6 Million | 70.6 Million | 70.51 Million | 70.42 Million | 69.8 Million |
Gross Margin | 0.21 | 0.21 | 0.17 | 0.22 | 0.26 | 0.24 |
EBIT Margin | 0.15 | 0.14 | 0.02 | - | 0.15 | 0.14 |
Profit Margin | 0.03 | -0.01 | -0.15 | -0.03 | -0.05 | 0.05 |
EBITDA | 164 Million | 151 Million | 26 Million | - | 161 Million | 141 Million |
Earnings Before Tax Margin | 0.09 | 0.07 | 0.03 | 0.06 | 0.09 | 0.08 |
BVCI
BRVMF
KAL
8938
94E
600250