USD 35.58
(-1.28%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.34 Billion | 1.27 Billion | 1.2 Billion | 1.09 Billion | 848.3 Million | 712.7 Million |
Cost of Revenue | 313 Million | 181.3 Million | 165.6 Million | 156.9 Million | 142.5 Million | 126.9 Million |
Gross Profit | 1.03 Billion | 1.09 Billion | 1.03 Billion | 935 Million | 705.8 Million | 585.8 Million |
Operating Expenses | 218.7 Million | 302.7 Million | 311 Million | 358.5 Million | 329.2 Million | 207.6 Million |
Selling, General and Administrative Expenses | 26.2 Million | 23.1 Million | 22.7 Million | 21.1 Million | 52.4 Million | 14.1 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 192.5 Million | 279.6 Million | 288.3 Million | 337.4 Million | 276.8 Million | 154.3 Million |
Cost and Expenses | 531.7 Million | 484 Million | 476.6 Million | 515.4 Million | 471.7 Million | 334.5 Million |
Operating Income | 816.9 Million | 615.2 Million | 727.2 Million | 429.9 Million | 237.5 Million | 378.2 Million |
Interest Expense | 179 Million | 149.3 Million | 105.4 Million | 94.7 Million | 62.4 Million | 53.3 Million |
Income Tax Expense | 37.9 Million | 26.6 Million | 14.6 Million | 7.3 Million | -100 Thousand | 308 Million |
Earnings before Tax | 645.6 Million | 647.2 Million | 632.4 Million | 492.1 Million | 317.6 Million | 325.5 Million |
Net Income | 118.6 Million | 620.6 Million | 617.8 Million | 484.8 Million | 317.7 Million | 70.8 Million |
Earnings Per Share Basic | 2.11 | 15.03 | 24.13 | 26.93 | 5.82 | 1.30 |
Earnings Per Share Diluted | 2.11 | 14.99 | 24.04 | 26.78 | 5.80 | 1.29 |
Weighted Average Shares Outstanding | 56.2 Million | 41.3 Million | 25.6 Million | 18 Million | 54.6 Million | 54.6 Million |
Weighted Average Shares Outstanding (Diluted) | 56.3 Million | 41.4 Million | 25.7 Million | 18.1 Million | 54.8 Million | 54.7 Million |
Gross Margin | 0.77 | 0.86 | 0.86 | 0.86 | 0.83 | 0.82 |
EBIT Margin | 0.75 | 0.62 | 0.75 | 0.54 | 0.45 | 0.71 |
Profit Margin | 0.09 | 0.49 | 0.51 | 0.44 | 0.37 | 0.10 |
EBITDA | 1.01 Billion | 972.5 Million | 903.4 Million | 733.4 Million | 545.3 Million | 505.1 Million |
Earnings Before Tax Margin | 0.61 | 0.48 | 0.60 | 0.39 | 0.28 | 0.53 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 378.5 Million | 365.5 Million | 355.6 Million | 1.34 Billion | 356.5 Million | 361.3 Million |
Cost of Revenue | 140.5 Million | 138 Million | 127.9 Million | 505.5 Million | 138.4 Million | 47.7 Million |
Gross Profit | 238 Million | 227.5 Million | 227.7 Million | 843.1 Million | 218.1 Million | 313.6 Million |
Operating Expenses | 6.3 Million | 5.2 Million | 5.7 Million | 26.2 Million | 8 Million | 93.6 Million |
Selling, General and Administrative Expenses | 6.3 Million | 5.2 Million | 5.7 Million | - | 8 Million | 6 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 82.3 Million | 72.4 Million | - | - | 83.4 Million |
Cost and Expenses | 146.8 Million | 143.2 Million | 133.6 Million | 531.7 Million | 146.4 Million | 141.3 Million |
Operating Income | 231.7 Million | 222.3 Million | 222 Million | 816.9 Million | 210.1 Million | 220 Million |
Interest Expense | 51.8 Million | 49.7 Million | 48.5 Million | 179 Million | 47.8 Million | 45.8 Million |
Income Tax Expense | 18.9 Million | 16 Million | 14.3 Million | 37.9 Million | 11.9 Million | 11.4 Million |
Earnings before Tax | 183.6 Million | 176.3 Million | 176.2 Million | 645.6 Million | 164.7 Million | 176.2 Million |
Net Income | 58.6 Million | 49.5 Million | 44.6 Million | 118.6 Million | 37.5 Million | 35.3 Million |
Earnings Per Share Basic | 0.63 | 0.59 | 0.59 | - | 0.55 | 0.56 |
Earnings Per Share Diluted | 0.63 | 0.59 | 0.59 | - | 0.55 | 0.56 |
Weighted Average Shares Outstanding | 93 Million | 83.8 Million | 75.1 Million | 56.2 Million | 68.4 Million | 62.5 Million |
Weighted Average Shares Outstanding (Diluted) | 93 Million | 83.8 Million | 75.2 Million | 56.3 Million | 68.4 Million | 62.5 Million |
Gross Margin | 0.63 | 0.62 | 0.64 | 0.63 | 0.61 | 0.87 |
EBIT Margin | 0.76 | 0.75 | 0.76 | - | 0.73 | 0.61 |
Profit Margin | 0.15 | 0.14 | 0.13 | 0.09 | 0.11 | 0.10 |
EBITDA | 286.9 Million | 272.8 Million | 271.8 Million | - | 260.5 Million | 222 Million |
Earnings Before Tax Margin | 0.61 | 0.61 | 0.62 | 0.61 | 0.59 | 0.61 |
AKO-A
CANG
4171
ADFS
REC
3094