USD 16.16
(-3.69%)
Breakdown | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 |
---|---|---|---|---|---|---|
Revenue | 5.4 Billion | 5.12 Billion | 4.87 Billion | 4.16 Billion | 3 Billion | 2.1 Billion |
Cost of Revenue | 2.38 Billion | 138.17 Million | 137.2 Million | - | - | - |
Gross Profit | 3.02 Billion | 4.99 Billion | 4.73 Billion | 4.16 Billion | 3 Billion | 2.1 Billion |
Operating Expenses | 5.03 Billion | 4.79 Billion | 4.41 Billion | 3.88 Billion | 2.77 Billion | 1.94 Billion |
Selling, General and Administrative Expenses | 4.58 Billion | 4.32 Billion | 4.03 Billion | 3.88 Billion | 2.77 Billion | 1.94 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.41 Billion | -464.46 Million | -371.15 Million | - | - | - |
Cost and Expenses | 5.17 Billion | 4.93 Billion | 4.54 Billion | 4.02 Billion | 2.88 Billion | 2.02 Billion |
Operating Income | 229.5 Million | 199.1 Million | 322.72 Million | 138.64 Million | 120.22 Million | 84.75 Million |
Interest Expense | 65.42 Million | 82.05 Million | 93.83 Million | 113.45 Million | 70.73 Million | 26.94 Million |
Income Tax Expense | 22.63 Million | 46.1 Million | 51.31 Million | -11.29 Million | 49.86 Million | 8.02 Million |
Earnings before Tax | 151.61 Million | 311.47 Million | 295.88 Million | -114.61 Million | 50.64 Million | 44.37 Million |
Net Income | 50.29 Million | 188.9 Million | 154.25 Million | -143.02 Million | -35.64 Million | 14.6 Million |
Earnings Per Share Basic | 0.35 | 1.32 | 1.08 | -1.01 | -0.25 | 0.10 |
Earnings Per Share Diluted | 0.35 | 1.32 | 1.08 | -1.01 | -0.25 | 0.10 |
Weighted Average Shares Outstanding | 143.26 Million | 143.26 Million | 143.26 Million | 140.96 Million | 140.96 Million | 140.96 Million |
Weighted Average Shares Outstanding (Diluted) | 143.26 Million | 143.26 Million | 143.26 Million | 140.96 Million | 140.96 Million | 140.96 Million |
Gross Margin | 0.56 | 0.97 | 0.97 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.07 | 0.07 | 0.09 | 0.07 | 0.08 | 0.07 |
Profit Margin | 0.01 | 0.04 | 0.03 | -0.03 | -0.01 | 0.01 |
EBITDA | 356.68 Million | 338.42 Million | 440.37 Million | 281.83 Million | 230.9 Million | 142.83 Million |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.07 | 0.03 | 0.04 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 1.47 Billion | 1.43 Billion | 5.4 Billion | 1.36 Billion | 1.31 Billion | 5.12 Billion |
Cost of Revenue | 36.31 Million | 35.35 Million | 140.84 Million | 34.67 Million | 34.7 Million | 138.17 Million |
Gross Profit | 1.43 Billion | 1.4 Billion | 5.26 Billion | 1.33 Billion | 1.28 Billion | 4.99 Billion |
Operating Expenses | 1.32 Billion | 1.32 Billion | 5.03 Billion | 1.28 Billion | 1.22 Billion | 4.79 Billion |
Selling, General and Administrative Expenses | 1.21 Billion | 1.2 Billion | - | 894.78 Million | 1.11 Billion | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -113.33 Million | -121.82 Million | -451.79 Million | 520 Thousand | -108.62 Million | -464.46 Million |
Cost and Expenses | 1.36 Billion | 1.36 Billion | 5.17 Billion | 1.28 Billion | 1.26 Billion | 4.93 Billion |
Operating Income | 109.95 Million | 78.75 Million | 229.5 Million | 86.5 Million | 54.14 Million | 199.1 Million |
Interest Expense | 18.16 Million | 19.26 Million | 74.3 Million | 18.69 Million | 18.12 Million | 82.05 Million |
Income Tax Expense | 15.22 Million | 10.71 Million | 22.63 Million | 12.11 Million | 5.21 Million | 46.1 Million |
Earnings before Tax | 82.18 Million | 56.56 Million | 151.61 Million | 67.81 Million | 29 Million | 311.47 Million |
Net Income | 42.77 Million | 27.03 Million | 50.29 Million | 33.07 Million | 4.14 Million | 188.9 Million |
Earnings Per Share Basic | 0.30 | 0.19 | - | 0.23 | 0.03 | - |
Earnings Per Share Diluted | 0.30 | 0.19 | - | 0.23 | 0.03 | - |
Weighted Average Shares Outstanding | 142.76 Million | 143.26 Million | 143.26 Million | 140.96 Million | 143.26 Million | 143.26 Million |
Weighted Average Shares Outstanding (Diluted) | 142.76 Million | 143.26 Million | 143.26 Million | 140.96 Million | 143.26 Million | 143.26 Million |
Gross Margin | 0.98 | 0.98 | 0.97 | 0.97 | 0.97 | 0.97 |
EBIT Margin | 0.10 | 0.08 | - | 0.09 | 0.07 | - |
Profit Margin | 0.03 | 0.02 | 0.01 | 0.02 | 0.00 | 0.04 |
EBITDA | 146.26 Million | 114.1 Million | - | 121.17 Million | 88.85 Million | - |
Earnings Before Tax Margin | 0.07 | 0.05 | 0.04 | 0.06 | 0.04 | 0.04 |
SGKN
HNM
SUKHJITS
NTV
3415
006125