USD 19.5
(-11.28%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2.43 Billion | 2.39 Billion | 2.3 Billion | 2.06 Billion | 1.5 Billion | 1.23 Billion |
Cost of Revenue | 1.62 Billion | 1.55 Billion | 1.5 Billion | 1.4 Billion | 1.11 Billion | 914.32 Million |
Gross Profit | 801.19 Million | 835.32 Million | 805.75 Million | 659.43 Million | 398.71 Million | 322.83 Million |
Operating Expenses | 672.97 Million | 634.52 Million | 540.55 Million | 449.97 Million | 291.99 Million | 262.3 Million |
Selling, General and Administrative Expenses | 672.97 Million | 634.52 Million | 540.55 Million | 449.97 Million | 291.99 Million | 262.3 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1.43 Million | - | - | - | - |
Cost and Expenses | 2.3 Billion | 2.19 Billion | 2.04 Billion | 1.85 Billion | 1.4 Billion | 1.17 Billion |
Operating Income | 128.22 Million | 200.8 Million | 265.2 Million | 209.45 Million | 106.71 Million | 60.53 Million |
Interest Expense | 73.89 Million | 53.36 Million | 3.28 Million | 3.66 Million | 9.27 Million | 11.57 Million |
Income Tax Expense | 15.59 Million | 37.95 Million | 63.93 Million | 50.81 Million | 22.8 Million | 12.96 Million |
Earnings before Tax | 54.33 Million | 147.43 Million | 261.92 Million | 205.79 Million | 97.44 Million | 48.95 Million |
Net Income | 38.06 Million | 109.28 Million | 197.98 Million | 154.97 Million | 74.63 Million | 35.98 Million |
Earnings Per Share Basic | 1.71 | 5.00 | 9.12 | 7.04 | 3.46 | 1.61 |
Earnings Per Share Diluted | 1.65 | 4.87 | 8.84 | 6.78 | 3.37 | 1.57 |
Weighted Average Shares Outstanding | 22.27 Million | 21.85 Million | 21.7 Million | 22.01 Million | 21.54 Million | 22.29 Million |
Weighted Average Shares Outstanding (Diluted) | 23.01 Million | 22.42 Million | 22.39 Million | 22.85 Million | 22.12 Million | 22.88 Million |
Gross Margin | 0.33 | 0.35 | 0.35 | 0.32 | 0.26 | 0.26 |
EBIT Margin | 0.07 | 0.08 | 0.11 | 0.10 | 0.07 | 0.05 |
Profit Margin | 0.02 | 0.05 | 0.09 | 0.08 | 0.05 | 0.03 |
EBITDA | 172.71 Million | 241.83 Million | 284.62 Million | 225.06 Million | 119.48 Million | 72.12 Million |
Earnings Before Tax Margin | 0.05 | 0.08 | 0.11 | 0.10 | 0.07 | 0.05 |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 563.12 Million | 757.72 Million | 582.89 Million | 527.27 Million | 594.59 Million | 2.39 Billion |
Cost of Revenue | 369.92 Million | 515.62 Million | 392.47 Million | 351.79 Million | 390.88 Million | 1.55 Billion |
Gross Profit | 193.19 Million | 242.09 Million | 190.42 Million | 175.48 Million | 203.71 Million | 835.32 Million |
Operating Expenses | 166.39 Million | 179.84 Million | 168.07 Million | 156.48 Million | 169.39 Million | 634.52 Million |
Selling, General and Administrative Expenses | 166.39 Million | 179.84 Million | 168.07 Million | 156.48 Million | 169.39 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 949 Thousand | - | - | - |
Cost and Expenses | 536.32 Million | 695.46 Million | 560.54 Million | 508.27 Million | 560.27 Million | 2.19 Billion |
Operating Income | 26.79 Million | 62.25 Million | 22.35 Million | 18.99 Million | 34.31 Million | 200.8 Million |
Interest Expense | 17.92 Million | 18.22 Million | 19.37 Million | 18.36 Million | 15.8 Million | 53.36 Million |
Income Tax Expense | 4.14 Million | 11.08 Million | 578 Thousand | -211 Thousand | 3.27 Million | 37.95 Million |
Earnings before Tax | 8.87 Million | 42.79 Million | 2.02 Million | 634 Thousand | 18.51 Million | 147.43 Million |
Net Income | 3.99 Million | 31.55 Million | 1.58 Million | 930 Thousand | 15.14 Million | 109.28 Million |
Earnings Per Share Basic | 0.18 | 1.42 | 0.07 | 0.04 | 0.69 | - |
Earnings Per Share Diluted | 0.17 | 1.37 | 0.07 | 0.04 | 0.67 | - |
Weighted Average Shares Outstanding | 22.32 Million | 22.26 Million | 22.29 Million | 22.19 Million | 21.91 Million | 21.85 Million |
Weighted Average Shares Outstanding (Diluted) | 23.19 Million | 23.04 Million | 22.99 Million | 22.8 Million | 22.75 Million | 22.42 Million |
Gross Margin | 0.34 | 0.32 | 0.33 | 0.33 | 0.34 | 0.35 |
EBIT Margin | 0.07 | 0.10 | 0.06 | 0.06 | 0.06 | - |
Profit Margin | 0.01 | 0.04 | 0.00 | 0.00 | 0.03 | 0.05 |
EBITDA | 38.19 Million | 73.44 Million | 33.31 Million | 29.93 Million | 34.31 Million | - |
Earnings Before Tax Margin | 0.05 | 0.08 | 0.04 | 0.04 | 0.06 | 0.08 |
FUTSOL
DCR
4025
HARDWYN
FYGGY
LBG