USD 7.14
(-6.42%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 840.85 Million | 768.62 Million | 689.75 Million | 612.09 Million | 449.48 Million | 379.08 Million |
Cost of Revenue | 456.32 Million | 386.02 Million | 334.75 Million | 325.05 Million | 239.54 Million | 201.41 Million |
Gross Profit | 384.53 Million | 382.59 Million | 354.99 Million | 287.04 Million | 209.94 Million | 177.67 Million |
Operating Expenses | 406.48 Million | 388.65 Million | 350.15 Million | 319.2 Million | 191.15 Million | 158.6 Million |
Selling, General and Administrative Expenses | 253.63 Million | 374.47 Million | 341.96 Million | 310.17 Million | 181.79 Million | 151.9 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 152.85 Million | 1.86 Million | 8.19 Million | 9.03 Million | 9.36 Million | 6.69 Million |
Cost and Expenses | 862.8 Million | 774.68 Million | 684.91 Million | 644.25 Million | 430.7 Million | 360.01 Million |
Operating Income | -21.95 Million | -6.06 Million | 4.83 Million | -32.16 Million | 20.91 Million | 19.07 Million |
Interest Expense | 4.77 Million | 2.81 Million | 998 Thousand | 7.32 Million | 8.96 Million | 9.3 Million |
Income Tax Expense | -1.81 Million | 6.59 Million | 11.73 Million | 15.53 Million | 3.44 Million | 3.43 Million |
Earnings before Tax | -26.72 Million | -8.52 Million | 3.83 Million | -17.07 Million | 9.79 Million | 5.09 Million |
Net Income | -24.91 Million | -15.12 Million | -7.89 Million | -32.6 Million | 6.35 Million | 1.65 Million |
Earnings Per Share Basic | -0.29 | -0.17 | -0.09 | -0.42 | 0.07 | 0.02 |
Earnings Per Share Diluted | -0.29 | -0.17 | -0.09 | -0.42 | 0.07 | 0.02 |
Weighted Average Shares Outstanding | 86.8 Million | 86.6 Million | 86.3 Million | 77.36 Million | 86.38 Million | 86.38 Million |
Weighted Average Shares Outstanding (Diluted) | 86.8 Million | 86.6 Million | 86.3 Million | 77.36 Million | 86.38 Million | 86.38 Million |
Gross Margin | 0.46 | 0.50 | 0.51 | 0.47 | 0.47 | 0.47 |
EBIT Margin | -0.01 | 0.01 | 0.02 | -0.03 | 0.06 | 0.07 |
Profit Margin | -0.03 | -0.02 | -0.01 | -0.05 | 0.01 | 0.00 |
EBITDA | -6.74 Million | 3.32 Million | 13.92 Million | -16.12 Million | 28.78 Million | 26.76 Million |
Earnings Before Tax Margin | -0.03 | -0.01 | 0.01 | -0.05 | 0.05 | 0.05 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 840.85 Million | 222.14 Million | 235.27 Million | 191.97 Million | 187.77 Million | 203.75 Million |
Cost of Revenue | 456.32 Million | 117.35 Million | 136.97 Million | 99.9 Million | 107.97 Million | 103.87 Million |
Gross Profit | 384.53 Million | 104.79 Million | 98.29 Million | 92.06 Million | 79.8 Million | 99.88 Million |
Operating Expenses | 406.93 Million | 107.88 Million | 100.09 Million | 95.46 Million | 92.96 Million | 102.17 Million |
Selling, General and Administrative Expenses | - | 65.82 Million | 100.09 Million | 95.46 Million | 62.12 Million | 97.86 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.47 Million | 1.47 Million | 12 Thousand | - | - | - |
Cost and Expenses | 863.25 Million | 225.24 Million | 237.07 Million | 195.37 Million | 200.93 Million | 206.04 Million |
Operating Income | -21.95 Million | -2.63 Million | -1.79 Million | -3.4 Million | -13.16 Million | -2.28 Million |
Interest Expense | 4.77 Million | 1.28 Million | 1.28 Million | 1.16 Million | 1 Million | 972 Thousand |
Income Tax Expense | -1.81 Million | 723 Thousand | -69.4 Thousand | -156.86 Thousand | -2.3 Million | 2.47 Million |
Earnings before Tax | -26.72 Million | -3.92 Million | -3.07 Million | -5.43 Million | -14.16 Million | -3.24 Million |
Net Income | -24.91 Million | -4.64 Million | -3 Million | -5.27 Million | -11.86 Million | -5.71 Million |
Earnings Per Share Basic | - | -0.05 | -0.03 | -0.06 | -0.14 | -0.07 |
Earnings Per Share Diluted | - | -0.05 | -0.03 | -0.06 | -0.14 | -0.07 |
Weighted Average Shares Outstanding | - | 86.8 Million | 86.8 Million | 86.8 Million | 86.8 Million | 84.68 Million |
Weighted Average Shares Outstanding (Diluted) | - | 86.8 Million | 86.8 Million | 86.8 Million | 86.8 Million | 84.68 Million |
Gross Margin | 0.46 | 0.47 | 0.42 | 0.48 | 0.42 | 0.49 |
EBIT Margin | - | 0.01 | 0.01 | 0.00 | -0.05 | 0.00 |
Profit Margin | -0.03 | -0.02 | -0.01 | -0.03 | -0.06 | -0.03 |
EBITDA | - | 1.44 Million | 2.1 Million | 341.99 Thousand | -9.76 Million | 902 Thousand |
Earnings Before Tax Margin | -0.03 | -0.01 | -0.01 | -0.02 | -0.07 | -0.01 |
SWYDF
002555
ORGN
300304
002558
KOPRAN