USD 208.31
(-1.62%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.47 Billion | 4.1 Billion | 2.25 Billion | 1.41 Billion | 2.29 Billion | 2.03 Billion |
Cost of Revenue | 2.52 Billion | 2.41 Billion | 1.8 Billion | 1.43 Billion | 2.15 Billion | 1.73 Billion |
Gross Profit | 944.38 Million | 1.68 Billion | 455.55 Million | -13.92 Million | 136.84 Million | 297.93 Million |
Operating Expenses | 252.19 Million | 98.74 Million | 79.44 Million | 81.63 Million | 106.17 Million | 52.92 Million |
Selling, General and Administrative Expenses | 82.39 Million | 71.61 Million | 63.9 Million | 57.35 Million | 78.95 Million | 59.27 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 24.41 Million | 27.12 Million | 15.54 Million | 24.28 Million | 27.22 Million | -1.25 Million |
Cost and Expenses | 2.6 Billion | 2.51 Billion | 1.88 Billion | 1.51 Billion | 2.25 Billion | 1.78 Billion |
Operating Income | 863.08 Million | 1.58 Billion | 357.14 Million | -93.97 Million | 20.76 Million | 193.76 Million |
Interest Expense | 6.92 Million | 21.8 Million | 69.65 Million | 74.52 Million | 66.79 Million | 38.81 Million |
Income Tax Expense | 123.5 Million | 106.2 Million | 3.6 Million | -2.16 Million | -57.55 Million | -165.36 Million |
Earnings before Tax | 845.45 Million | 1.55 Billion | 290.53 Million | -243.63 Million | -260.69 Million | 137.49 Million |
Net Income | 721.95 Million | 1.44 Billion | 288.79 Million | -241.47 Million | -203.14 Million | 299.16 Million |
Earnings Per Share Basic | 51.18 | 82.82 | 15.66 | -13.20 | -10.80 | 25.55 |
Earnings Per Share Diluted | 49.30 | 79.49 | 15.30 | -13.20 | -10.80 | 25.54 |
Weighted Average Shares Outstanding | 14.1 Million | 17.49 Million | 18.44 Million | 18.29 Million | 18.8 Million | 11.71 Million |
Weighted Average Shares Outstanding (Diluted) | 14.64 Million | 18.22 Million | 18.87 Million | 18.29 Million | 18.8 Million | 11.71 Million |
Gross Margin | 0.27 | 0.41 | 0.20 | -0.01 | 0.06 | 0.15 |
EBIT Margin | 0.29 | 0.42 | 0.22 | 0.05 | 0.15 | 0.15 |
Profit Margin | 0.21 | 0.35 | 0.13 | -0.17 | -0.09 | 0.15 |
EBITDA | 1.02 Billion | 1.72 Billion | 511.66 Million | 6.49 Million | 31.04 Million | 258.42 Million |
Earnings Before Tax Margin | 0.25 | 0.39 | 0.16 | -0.07 | 0.01 | 0.10 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 671.89 Million | 803.96 Million | 864.07 Million | 3.47 Billion | 959.99 Million | 741.82 Million |
Cost of Revenue | 649.14 Million | 715.12 Million | 696.83 Million | 2.52 Billion | 719.95 Million | 599.25 Million |
Gross Profit | 22.75 Million | 88.84 Million | 167.24 Million | 944.38 Million | 240.03 Million | 142.56 Million |
Operating Expenses | 15.98 Million | 18.17 Million | 25.36 Million | 81.3 Million | 26.71 Million | 25.4 Million |
Selling, General and Administrative Expenses | 15.98 Million | 18.8 Million | 22.37 Million | - | 26.13 Million | 18.05 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.46 Million | 633 Thousand | -2.98 Million | 1.08 Million | -577 Thousand | -614 Thousand |
Cost and Expenses | 666.58 Million | 733.29 Million | 722.19 Million | 2.6 Billion | 746.66 Million | 624.66 Million |
Operating Income | 1.46 Million | 70.67 Million | 141.87 Million | 863.08 Million | 213.32 Million | 117.15 Million |
Interest Expense | -1.04 Million | 1.1 Million | 1.08 Million | 6.92 Million | 1.6 Million | 1.74 Million |
Income Tax Expense | 4.08 Million | 5.27 Million | 14.16 Million | 123.5 Million | 28.53 Million | 18.96 Million |
Earnings before Tax | -283 Thousand | 64.18 Million | 141.16 Million | 845.45 Million | 204.54 Million | 112.77 Million |
Net Income | 3.8 Million | 58.9 Million | 126.99 Million | 721.95 Million | 176.01 Million | 93.81 Million |
Earnings Per Share Basic | 0.29 | 4.53 | 9.77 | - | 13.35 | 6.88 |
Earnings Per Share Diluted | 0.29 | 4.49 | 9.59 | - | 12.88 | 6.65 |
Weighted Average Shares Outstanding | 13.01 Million | 13.01 Million | 13 Million | 14.1 Million | 13.18 Million | 13.63 Million |
Weighted Average Shares Outstanding (Diluted) | 13.09 Million | 13.11 Million | 13.23 Million | 14.64 Million | 13.66 Million | 14.11 Million |
Gross Margin | 0.03 | 0.11 | 0.19 | 0.27 | 0.25 | 0.19 |
EBIT Margin | 0.07 | 0.15 | 0.22 | - | 0.28 | 0.20 |
Profit Margin | 0.01 | 0.07 | 0.15 | 0.21 | 0.18 | 0.13 |
EBITDA | 49.26 Million | 121.98 Million | 190.39 Million | - | 264.39 Million | 149.17 Million |
Earnings Before Tax Margin | 0.00 | 0.09 | 0.16 | 0.25 | 0.22 | 0.16 |
CTLT
MAKERSL
003023
6994
0056
SHREMETAL