USD 55.57
(-4.49%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.36 Billion | 1.39 Billion | 1.41 Billion | 1.48 Billion | 1.37 Billion | 1.2 Billion |
Cost of Revenue | 339.44 Million | 195.55 Million | 188.05 Million | 231.78 Million | 237.32 Million | 201.07 Million |
Gross Profit | 1.02 Billion | 1.19 Billion | 1.22 Billion | 1.25 Billion | 1.13 Billion | 1 Billion |
Operating Expenses | 1.03 Billion | 969.13 Million | 1.02 Billion | 923.2 Million | 857.65 Million | 761.94 Million |
Selling, General and Administrative Expenses | 908.41 Million | 895.04 Million | 950.74 Million | 858.9 Million | 803.25 Million | 713.57 Million |
Research and Development Expenses | 68.86 Million | 74.09 Million | 78.87 Million | 64.29 Million | 54.39 Million | 48.37 Million |
Other Expenses | 56.85 Million | 8.43 Million | 1.29 Million | 31.63 Million | -7.93 Million | -4.7 Million |
Cost and Expenses | 1.23 Billion | 1.16 Billion | 1.21 Billion | 1.15 Billion | 1.09 Billion | 963.01 Million |
Operating Income | 132.61 Million | 198.94 Million | 166.42 Million | 334.61 Million | 277.08 Million | 244.28 Million |
Interest Expense | 20.03 Million | 33.84 Million | 79.03 Million | 131.97 Million | 69.54 Million | 61.98 Million |
Income Tax Expense | 24.14 Million | 57.95 Million | -15.94 Million | 68.39 Million | -19.37 Million | 44.76 Million |
Earnings before Tax | 74.97 Million | 131.15 Million | 335.75 Million | 230.39 Million | 199.59 Million | 177.58 Million |
Net Income | 41.5 Million | 63.75 Million | 351.7 Million | 150.66 Million | 218.8 Million | 128.68 Million |
Earnings Per Share Basic | 0.89 | 1.36 | 7.66 | 3.25 | 4.52 | 2.68 |
Earnings Per Share Diluted | 0.89 | 1.36 | 7.35 | 3.20 | 4.39 | 2.63 |
Weighted Average Shares Outstanding | 46.4 Million | 46.95 Million | 45.89 Million | 46.3 Million | 47.64 Million | 47.95 Million |
Weighted Average Shares Outstanding (Diluted) | 46.46 Million | 47.02 Million | 47.86 Million | 47.11 Million | 49.02 Million | 48.92 Million |
Gross Margin | 0.75 | 0.86 | 0.87 | 0.84 | 0.83 | 0.83 |
EBIT Margin | 0.31 | 0.34 | 0.32 | 0.40 | 0.38 | 0.35 |
Profit Margin | 0.03 | 0.05 | 0.25 | 0.10 | 0.16 | 0.11 |
EBITDA | 426.22 Million | 411.8 Million | 683.16 Million | 380.95 Million | 522.59 Million | 426.74 Million |
Earnings Before Tax Margin | 0.10 | 0.14 | 0.12 | 0.22 | 0.20 | 0.20 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 320.8 Million | 314.48 Million | 1.36 Billion | 389.88 Million | 340.98 Million | 326.01 Million |
Cost of Revenue | 80.26 Million | 80.21 Million | 339.44 Million | 90.92 Million | 55.52 Million | 47.42 Million |
Gross Profit | 240.53 Million | 234.26 Million | 1.02 Billion | 298.96 Million | 285.45 Million | 278.59 Million |
Operating Expenses | 208.74 Million | 191.64 Million | 811.9 Million | 208.22 Million | 241.92 Million | 239.7 Million |
Selling, General and Administrative Expenses | 192.08 Million | 174.13 Million | - | 192.86 Million | 224.33 Million | 221.88 Million |
Research and Development Expenses | 16.66 Million | 17.51 Million | - | 15.35 Million | 17.59 Million | 17.81 Million |
Other Expenses | 5.26 Million | -104 Thousand | -9.46 Million | -3.48 Million | -3.57 Million | -1.5 Million |
Cost and Expenses | 289 Million | 271.86 Million | 1.15 Billion | 299.14 Million | 297.45 Million | 287.12 Million |
Operating Income | 31.79 Million | 42.62 Million | 212.67 Million | 90.74 Million | -13.31 Million | 38.89 Million |
Interest Expense | 1.8 Million | 1.76 Million | 20.03 Million | 2.25 Million | 2.81 Million | 10.48 Million |
Income Tax Expense | 6.99 Million | 8.23 Million | 24.14 Million | 12.96 Million | 5.33 Million | 6.46 Million |
Earnings before Tax | 35.08 Million | 19.5 Million | 74.97 Million | 76.04 Million | -25.72 Million | 23.71 Million |
Net Income | 36.91 Million | 10.62 Million | 41.5 Million | 63.42 Million | -30.97 Million | 16.67 Million |
Earnings Per Share Basic | 0.81 | 0.23 | - | 1.39 | -0.67 | 0.36 |
Earnings Per Share Diluted | 0.77 | 0.23 | - | 1.29 | -0.67 | 0.36 |
Weighted Average Shares Outstanding | 45.49 Million | 45.86 Million | 46.4 Million | 45.77 Million | 46.06 Million | 46.79 Million |
Weighted Average Shares Outstanding (Diluted) | 50.66 Million | 45.95 Million | 46.46 Million | 50.98 Million | 46.06 Million | 46.79 Million |
Gross Margin | 0.75 | 0.74 | 0.75 | 0.77 | 0.84 | 0.85 |
EBIT Margin | 0.26 | 0.29 | - | 0.41 | 0.28 | 0.29 |
Profit Margin | 0.12 | 0.03 | 0.03 | 0.16 | -0.09 | 0.05 |
EBITDA | 83.93 Million | 91.07 Million | - | 160.37 Million | 95.81 Million | 94.24 Million |
Earnings Before Tax Margin | 0.10 | 0.14 | 0.16 | 0.23 | -0.04 | 0.12 |
UJJIVANSFB
VRC
MIRCELECTR
BCH
ALVRQ
GIG