USD 38.86
(1.81%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.02 Billion | 1.33 Billion | 1.33 Billion | 1.04 Billion | 827.09 Million | 974.57 Million |
Cost of Revenue | 899.57 Million | 806.82 Million | 715.84 Million | 687.78 Million | 682.06 Million | 707.64 Million |
Gross Profit | 124.49 Million | 523.95 Million | 621.58 Million | 353.14 Million | 145.03 Million | 266.93 Million |
Operating Expenses | 75.73 Million | 82.05 Million | 73.43 Million | 72.51 Million | 57.92 Million | 59.86 Million |
Selling, General and Administrative Expenses | 75.73 Million | 76.5 Million | 73.43 Million | 72.51 Million | 57.92 Million | 59.86 Million |
Research and Development Expenses | - | 0.30 | 0.38 | 0.19 | 0.07 | 0.15 |
Other Expenses | - | 5.55 Million | -13.22 Million | -57.21 Million | -3.73 Million | -7.64 Million |
Cost and Expenses | 975.3 Million | 888.87 Million | 789.27 Million | 760.3 Million | 739.99 Million | 767.5 Million |
Operating Income | 85.75 Million | 449.08 Million | 551.51 Million | 223.41 Million | 96.28 Million | 184.95 Million |
Interest Expense | 24.21 Million | 27.4 Million | 29.27 Million | 29.46 Million | 30.36 Million | 35.22 Million |
Income Tax Expense | -216 Thousand | 65.41 Million | 85.15 Million | 27.12 Million | 1.01 Million | 19.19 Million |
Earnings before Tax | 61.88 Million | 399.31 Million | 509.01 Million | 193.95 Million | 56.67 Million | 142.07 Million |
Net Income | 62.1 Million | 333.9 Million | 423.86 Million | 166.83 Million | 55.66 Million | 122.88 Million |
Earnings Per Share Basic | 0.78 | 4.59 | 6.29 | 2.48 | 0.82 | 2.03 |
Earnings Per Share Diluted | 0.77 | 4.58 | 6.26 | 2.47 | 0.82 | 1.99 |
Weighted Average Shares Outstanding | 79.98 Million | 72.74 Million | 67.35 Million | 67.23 Million | 67.6 Million | 60.53 Million |
Weighted Average Shares Outstanding (Diluted) | 80.16 Million | 72.92 Million | 67.71 Million | 67.56 Million | 67.74 Million | 61.81 Million |
Gross Margin | 0.12 | 0.39 | 0.46 | 0.34 | 0.18 | 0.27 |
EBIT Margin | 0.20 | 0.39 | 0.46 | 0.29 | 0.19 | 0.28 |
Profit Margin | 0.06 | 0.25 | 0.32 | 0.16 | 0.07 | 0.13 |
EBITDA | 207.25 Million | 524.94 Million | 615.71 Million | 280.63 Million | 159.13 Million | 250.46 Million |
Earnings Before Tax Margin | 0.08 | 0.34 | 0.41 | 0.21 | 0.12 | 0.19 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 255.13 Million | 320.67 Million | 228.12 Million | 1.02 Billion | 254.5 Million | 265.5 Million |
Cost of Revenue | 434.97 Million | 253.2 Million | 181.76 Million | 780.06 Million | 203.44 Million | 226.3 Million |
Gross Profit | -179.83 Million | 67.46 Million | 46.36 Million | 244.01 Million | 51.06 Million | 39.2 Million |
Operating Expenses | 20.6 Million | 20.55 Million | 20.72 Million | 75.73 Million | 20.61 Million | 19.53 Million |
Selling, General and Administrative Expenses | 20.6 Million | 20.55 Million | 20.72 Million | - | 20.84 Million | 19.53 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 20.75 Million | -23 Thousand | -20.72 Million | -75.73 Million | -20.61 Million | 370 Thousand |
Cost and Expenses | 455.57 Million | 303.22 Million | 232.88 Million | 975.3 Million | 254.47 Million | 245.83 Million |
Operating Income | -52.49 Million | 46.71 Million | 25.63 Million | 168.28 Million | 30.44 Million | 36.22 Million |
Interest Expense | -27.02 Million | 8.69 Million | 282 Thousand | 5.31 Million | 13.96 Million | 7.97 Million |
Income Tax Expense | -4.05 Million | -4.75 Million | -4.11 Million | -216 Thousand | -7.86 Million | 4.72 Million |
Earnings before Tax | -747 Thousand | 8.92 Million | -4.42 Million | 61.88 Million | -8 Million | 28.4 Million |
Net Income | 3.3 Million | 13.67 Million | -305 Thousand | 62.1 Million | -140 Thousand | 23.67 Million |
Earnings Per Share Basic | 0.04 | 0.17 | -0.00 | - | -0.00 | 0.30 |
Earnings Per Share Diluted | 0.04 | 0.17 | -0.00 | - | -0.00 | 0.29 |
Weighted Average Shares Outstanding | 79.49 Million | 79.62 Million | 79.67 Million | 79.98 Million | 79.63 Million | 80.13 Million |
Weighted Average Shares Outstanding (Diluted) | 79.56 Million | 79.74 Million | 79.67 Million | 80.16 Million | 79.63 Million | 80.37 Million |
Gross Margin | -0.70 | 0.21 | 0.20 | 0.24 | 0.20 | 0.15 |
EBIT Margin | -0.34 | 0.24 | 0.25 | - | 0.24 | 0.19 |
Profit Margin | 0.01 | 0.04 | -0.00 | 0.06 | -0.00 | 0.09 |
EBITDA | -87.43 Million | 75.98 Million | 56.03 Million | - | 60.86 Million | 50.7 Million |
Earnings Before Tax Margin | -0.21 | 0.15 | 0.11 | 0.16 | 0.12 | 0.14 |
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DSHK
6501
VLRS
DHI
4395