USD 62.14
(-4.65%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 938.5 Million | 7.6 Billion | 9.22 Billion | 7.08 Billion | 6.2 Billion | 5.74 Billion |
Cost of Revenue | 1.06 Billion | 2.34 Billion | - | 1.11 Billion | 923.29 Million | 900.2 Million |
Gross Profit | -128.5 Million | 5.26 Billion | 9.22 Billion | 5.96 Billion | 5.27 Billion | 4.84 Billion |
Operating Expenses | 5.99 Billion | 1.27 Billion | -8.8 Billion | -7.18 Billion | -6.08 Billion | -5.09 Billion |
Selling, General and Administrative Expenses | 1.98 Billion | 2.34 Billion | 2.35 Billion | 1.94 Billion | 1.8 Billion | 1.74 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 4 Billion | 1.27 Billion | -11.15 Billion | -9.12 Billion | -7.89 Billion | -6.84 Billion |
Cost and Expenses | 5.99 Billion | 7.27 Billion | 7.57 Billion | 6.16 Billion | 5.29 Billion | 5.13 Billion |
Operating Income | - | 326 Million | 419 Million | -94.15 Million | 114.74 Million | 649.11 Million |
Interest Expense | 132.5 Million | 93 Million | 72 Million | 57.46 Million | 47.8 Million | 40.97 Million |
Income Tax Expense | 58.9 Million | 61 Million | 393 Million | 222.77 Million | 195.17 Million | 133.64 Million |
Earnings before Tax | 274.4 Million | 326 Million | 1.64 Billion | 923.27 Million | 905.01 Million | 609.53 Million |
Net Income | 216.8 Million | 263 Million | 1.24 Billion | 696 Million | 707.41 Million | 474.49 Million |
Earnings Per Share Basic | 2.08 | 2.46 | 11.18 | 6.18 | 6.26 | 4.21 |
Earnings Per Share Diluted | 2.07 | 2.45 | 11.14 | 6.16 | 6.22 | 4.19 |
Weighted Average Shares Outstanding | 104.3 Million | 107 Million | 111 Million | 112.74 Million | 113.08 Million | 112.61 Million |
Weighted Average Shares Outstanding (Diluted) | 104.6 Million | 107.3 Million | 111.4 Million | 113.02 Million | 113.65 Million | 113.27 Million |
Gross Margin | -0.14 | 0.69 | 1.00 | 0.84 | 0.85 | 0.84 |
EBIT Margin | 0.63 | 0.06 | 0.06 | 0.01 | 0.04 | 0.13 |
Profit Margin | 0.23 | 0.03 | 0.13 | 0.10 | 0.11 | 0.08 |
EBITDA | 595.4 Million | 585.7 Million | - | 1.12 Billion | 1.03 Billion | 776.44 Million |
Earnings Before Tax Margin | - | 0.04 | 0.05 | -0.01 | 0.02 | 0.11 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.4 Billion | 1.36 Billion | 1.42 Billion | 6 Billion | 1.42 Billion | 1.48 Billion |
Cost of Revenue | 19.2 Million | -246.6 Million | 265.8 Million | 1.06 Billion | 262.2 Million | 273.8 Million |
Gross Profit | 1.38 Billion | 1.61 Billion | 1.15 Billion | 4.93 Billion | 1.16 Billion | 1.2 Billion |
Operating Expenses | 993.9 Million | 853.6 Million | 814.7 Million | 3.3 Billion | 828.8 Million | -1.2 Billion |
Selling, General and Administrative Expenses | 523.6 Million | 509 Million | 484.9 Million | - | 501.2 Million | 485.8 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -523.6 Million | -853.6 Million | -814.7 Million | -3.3 Billion | -828.8 Million | -1.69 Billion |
Cost and Expenses | 1.55 Billion | -1.42 Billion | -1.33 Billion | -5.59 Billion | -1.35 Billion | 1.48 Billion |
Operating Income | -245.3 Million | 187 Million | 58.3 Million | 274.4 Million | -200 Thousand | -2.2 Million |
Interest Expense | 36.2 Million | 35.4 Million | 34.3 Million | 132.5 Million | 33.29 Million | 35.8 Million |
Income Tax Expense | -41 Million | 35.2 Million | 11.6 Million | 58.9 Million | 4.09 Million | -500 Thousand |
Earnings before Tax | -144.4 Million | 151.6 Million | 58.3 Million | 274.4 Million | 38.4 Million | -1.7 Million |
Net Income | -104 Million | 116 Million | 46.7 Million | 216.8 Million | 34.1 Million | -1.7 Million |
Earnings Per Share Basic | -1.00 | 1.11 | 0.45 | - | 0.33 | -0.02 |
Earnings Per Share Diluted | -1.00 | 1.11 | 0.45 | - | 0.33 | -0.02 |
Weighted Average Shares Outstanding | 103.6 Million | 104.1 Million | 104.1 Million | 104.3 Million | 104 Million | 104.2 Million |
Weighted Average Shares Outstanding (Diluted) | 103.6 Million | 104.3 Million | 104.4 Million | 104.6 Million | 104.4 Million | 104.2 Million |
Gross Margin | 0.99 | 1.18 | 0.81 | 0.82 | 0.82 | 0.82 |
EBIT Margin | -0.23 | -0.03 | 0.08 | - | 0.03 | 0.03 |
Profit Margin | -0.07 | 0.08 | 0.03 | 0.04 | 0.02 | -0.00 |
EBITDA | -316.9 Million | -35.8 Million | 108.4 Million | - | 49.39 Million | 45.1 Million |
Earnings Before Tax Margin | -0.17 | 0.14 | 0.04 | 0.05 | -0.00 | -0.00 |
CET
IGDFF
SHRIRAMFIN
WEW
FELTF
7003