USD 110.42
(-5.1%)
Breakdown | 2023 | 2022 | 2022 | 2021 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.13 Billion | 4.45 Billion | 4.27 Billion | 3.09 Billion | 2.63 Billion | 2.86 Billion |
Cost of Revenue | 2.6 Billion | 3.61 Billion | 3.49 Billion | 2.61 Billion | 2.28 Billion | 2.53 Billion |
Gross Profit | 527.01 Million | 832.98 Million | 778.42 Million | 477.73 Million | 356.91 Million | 331.85 Million |
Operating Expenses | 388.56 Million | 397.97 Million | 352.71 Million | 350.03 Million | 334.84 Million | 345.14 Million |
Selling, General and Administrative Expenses | 355.81 Million | 366.3 Million | 322.2 Million | 314.22 Million | 304.61 Million | 319.31 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 32.74 Million | 31.67 Million | 30.5 Million | 35.8 Million | 30.23 Million | 380 Thousand |
Cost and Expenses | 2.99 Billion | 4.01 Billion | 3.85 Billion | 2.96 Billion | 2.61 Billion | 2.87 Billion |
Operating Income | 138.44 Million | 439.08 Million | 438.07 Million | 142.24 Million | 19.52 Million | -13.28 Million |
Interest Expense | 23.74 Million | 42.27 Million | 45.5 Million | 47.41 Million | 54.21 Million | 47.3 Million |
Income Tax Expense | 33.35 Million | 98.58 Million | 97.74 Million | 14.19 Million | -3.95 Million | -12.15 Million |
Earnings before Tax | 81.88 Million | 394.76 Million | 393.87 Million | 95.08 Million | -21.6 Million | -60.2 Million |
Net Income | 48.53 Million | 296.17 Million | 296.13 Million | 80.88 Million | -17.65 Million | -48.05 Million |
Earnings Per Share Basic | 5.40 | 31.75 | 30.80 | 8.58 | -1.89 | -5.21 |
Earnings Per Share Diluted | 5.40 | 31.51 | 29.99 | 8.55 | -1.89 | -5.21 |
Weighted Average Shares Outstanding | 8.98 Million | 9.32 Million | 9.61 Million | 9.42 Million | 9.35 Million | 9.22 Million |
Weighted Average Shares Outstanding (Diluted) | 8.99 Million | 9.39 Million | 9.87 Million | 9.46 Million | 9.35 Million | 9.22 Million |
Gross Margin | 0.17 | 0.19 | 0.18 | 0.15 | 0.14 | 0.12 |
EBIT Margin | 0.04 | 0.10 | 0.11 | 0.05 | 0.02 | 0.00 |
Profit Margin | 0.02 | 0.07 | 0.07 | 0.03 | -0.01 | -0.02 |
EBITDA | 137.67 Million | 464.06 Million | 453.9 Million | 171.39 Million | 62.84 Million | 12.92 Million |
Earnings Before Tax Margin | 0.04 | 0.10 | 0.10 | 0.05 | 0.01 | -0.00 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 747.28 Million | 768.36 Million | 726.24 Million | 3.13 Billion | 712.52 Million | 809.98 Million |
Cost of Revenue | 621.61 Million | 656.03 Million | 598.56 Million | 2.6 Billion | 594.1 Million | 670.73 Million |
Gross Profit | 125.66 Million | 112.32 Million | 127.68 Million | 527.01 Million | 118.42 Million | 139.24 Million |
Operating Expenses | 101.64 Million | 89.46 Million | 100.01 Million | 388.56 Million | 91.24 Million | 100.57 Million |
Selling, General and Administrative Expenses | 92.21 Million | 89.45 Million | 91.25 Million | - | 84.54 Million | 91.35 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 9.43 Million | -8000.00 | 8.76 Million | -2.37 Million | -595 Thousand | -594 Thousand |
Cost and Expenses | 723.26 Million | 745.5 Million | 698.57 Million | 2.99 Billion | 685.34 Million | 771.3 Million |
Operating Income | 24.02 Million | 22.86 Million | 27.66 Million | 138.44 Million | 27.18 Million | 39.65 Million |
Interest Expense | 11.66 Million | 11.18 Million | 4.62 Million | 23.74 Million | 4.17 Million | 5.57 Million |
Income Tax Expense | 5.61 Million | 4.71 Million | 5.55 Million | 33.35 Million | 10.1 Million | 9.1 Million |
Earnings before Tax | 21.63 Million | 19.04 Million | 23.04 Million | 81.88 Million | -8.02 Million | 33.48 Million |
Net Income | 16.01 Million | 14.33 Million | 17.49 Million | 48.53 Million | -18.12 Million | 24.38 Million |
Earnings Per Share Basic | 1.88 | 1.66 | 2.02 | - | -2.08 | 2.73 |
Earnings Per Share Diluted | 1.87 | 1.65 | 2.00 | - | -2.08 | 2.72 |
Weighted Average Shares Outstanding | 8.49 Million | 8.64 Million | 8.65 Million | 8.98 Million | 8.7 Million | 8.93 Million |
Weighted Average Shares Outstanding (Diluted) | 8.52 Million | 8.68 Million | 8.74 Million | 8.99 Million | 8.7 Million | 8.97 Million |
Gross Margin | 0.17 | 0.15 | 0.18 | 0.17 | 0.17 | 0.17 |
EBIT Margin | 0.06 | 0.04 | 0.05 | - | 0.05 | 0.06 |
Profit Margin | 0.02 | 0.02 | 0.02 | 0.02 | -0.03 | 0.03 |
EBITDA | 42.83 Million | 32.98 Million | 37.1 Million | - | 34.87 Million | 46.16 Million |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.04 | 0.04 | 0.04 | 0.05 |
002561
BVCL
KEERTHI
HKTVY
RALLIS
4915