USD 72.8
(-0.38%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2.11 Billion | 2.19 Billion | 2.39 Billion | 2.11 Billion | 2.32 Billion | 2.49 Billion |
Cost of Revenue | 1.62 Billion | 1.52 Billion | 1.56 Billion | 1.44 Billion | 1.61 Billion | 1.72 Billion |
Gross Profit | 493 Million | 668 Million | 830 Million | 670 Million | 707 Million | 767 Million |
Operating Expenses | 644 Million | 509 Million | 542 Million | 498 Million | 573 Million | 605 Million |
Selling, General and Administrative Expenses | 404 Million | 365 Million | 393 Million | 358 Million | 424 Million | 539 Million |
Research and Development Expenses | 55 Million | 51 Million | 55 Million | 50 Million | 64 Million | 66 Million |
Other Expenses | - | -6 Million | 94 Million | 90 Million | 85 Million | 5 Million |
Cost and Expenses | 2.13 Billion | 2.03 Billion | 2.1 Billion | 1.93 Billion | 2.19 Billion | 2.33 Billion |
Operating Income | -26 Million | 172 Million | 246 Million | 181 Million | 662 Million | 166 Million |
Interest Expense | 43 Million | 6 Million | 62 Million | 69 Million | 88 Million | 99 Million |
Income Tax Expense | -223 Million | -8 Million | 25 Million | -38 Million | -12 Million | 46 Million |
Earnings before Tax | -24 Million | 160 Million | 206 Million | 135 Million | -503 Million | 70 Million |
Net Income | 169 Million | 178 Million | 181 Million | 173 Million | -491 Million | 24 Million |
Earnings Per Share Basic | 3.45 | 3.36 | 3.29 | 2.88 | -8.05 | 0.39 |
Earnings Per Share Diluted | 3.38 | 3.36 | 3.23 | 2.84 | -8.05 | 0.38 |
Weighted Average Shares Outstanding | 49 Million | 53 Million | 55 Million | 60 Million | 61 Million | 62 Million |
Weighted Average Shares Outstanding (Diluted) | 50 Million | 54 Million | 56 Million | 61 Million | 61 Million | 63 Million |
Gross Margin | 0.23 | 0.30 | 0.35 | 0.32 | 0.30 | 0.31 |
EBIT Margin | 0.21 | 0.18 | 0.20 | 0.19 | 0.39 | 0.18 |
Profit Margin | 0.08 | 0.08 | 0.08 | 0.08 | -0.21 | 0.01 |
EBITDA | 445 Million | 517 Million | 580 Million | 503 Million | -202 Million | 439 Million |
Earnings Before Tax Margin | -0.01 | 0.08 | 0.10 | 0.09 | 0.28 | 0.07 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 544 Million | 575 Million | 848 Million | 518 Million | 2.19 Billion | 546 Million |
Cost of Revenue | 418 Million | 435 Million | 750 Million | 389 Million | 1.52 Billion | 368 Million |
Gross Profit | 126 Million | 140 Million | 98 Million | 129 Million | 668 Million | 178 Million |
Operating Expenses | 84 Million | 101 Million | 95 Million | 146 Million | 509 Million | 120 Million |
Selling, General and Administrative Expenses | 69 Million | 87 Million | 83 Million | 109 Million | - | 84 Million |
Research and Development Expenses | 15 Million | 14 Million | 12 Million | 14 Million | - | 12 Million |
Other Expenses | 131 Million | -2 Million | -2 Million | -3 Million | -6 Million | -2 Million |
Cost and Expenses | 502 Million | 554 Million | 845 Million | 535 Million | 2.03 Billion | 488 Million |
Operating Income | 42 Million | 39 Million | -18 Million | -10 Million | 172 Million | 62 Million |
Interest Expense | 14 Million | 13 Million | 13 Million | 28 Million | 6 Million | 3 Million |
Income Tax Expense | -101 Million | -104 Million | -24 Million | -30 Million | -8 Million | 15 Million |
Earnings before Tax | -70 Million | 17 Million | 4 Million | -38 Million | 160 Million | 57 Million |
Net Income | 14 Million | 120 Million | 26 Million | -4 Million | 178 Million | 50 Million |
Earnings Per Share Basic | 0.28 | 2.40 | 0.57 | -0.08 | - | 0.98 |
Earnings Per Share Diluted | 0.27 | 2.35 | 0.57 | -0.08 | - | 0.96 |
Weighted Average Shares Outstanding | 50 Million | 50 Million | 51 Million | 51 Million | 53 Million | 52 Million |
Weighted Average Shares Outstanding (Diluted) | 51 Million | 51 Million | 51 Million | 51 Million | 54 Million | 53 Million |
Gross Margin | 0.23 | 0.24 | 0.12 | 0.25 | 0.30 | 0.33 |
EBIT Margin | 0.27 | 0.22 | -0.02 | 0.09 | - | 0.22 |
Profit Margin | 0.03 | 0.21 | 0.03 | -0.01 | 0.08 | 0.09 |
EBITDA | 146 Million | 125 Million | -18 Million | 46 Million | - | 120 Million |
Earnings Before Tax Margin | 0.08 | 0.07 | -0.02 | -0.02 | 0.08 | 0.11 |
ERRAF
BANKBARODA
GNHRF
VEZ
NKSH
688127