USD 59.1
(-2.52%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.94 Billion | 2.17 Billion | 2.18 Billion | 1.74 Billion | 1.54 Billion | 1.69 Billion |
Cost of Revenue | - | 1.32 Billion | 1.28 Billion | 982.93 Million | 978.59 Million | 1.09 Billion |
Gross Profit | 1.94 Billion | 847.84 Million | 902.96 Million | 759.72 Million | 567.69 Million | 600.69 Million |
Operating Expenses | 1.06 Billion | 92.7 Million | 101.18 Million | 94.71 Million | 88.4 Million | 88.88 Million |
Selling, General and Administrative Expenses | - | 941.77 Million | 897.91 Million | 667.54 Million | 728.33 Million | 860.98 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.06 Billion | 18.13 Million | -796.73 Million | 94.71 Million | 88.4 Million | 88.88 Million |
Cost and Expenses | 1.73 Billion | 1.41 Billion | 1.38 Billion | 1.07 Billion | 1.06 Billion | 1.18 Billion |
Operating Income | 209.72 Million | 755.14 Million | 814.51 Million | 639.92 Million | 461.48 Million | 511.8 Million |
Interest Expense | 138.69 Million | 131.88 Million | 130.35 Million | 146.35 Million | 117.07 Million | 106.75 Million |
Income Tax Expense | 9.74 Million | 164.53 Million | 116.62 Million | 114.68 Million | 18.73 Million | 85.22 Million |
Earnings before Tax | 87.25 Million | 641.39 Million | 682.65 Million | 478.32 Million | -105.03 Million | 389.51 Million |
Net Income | 77.51 Million | 476.86 Million | 566.02 Million | 363.64 Million | -123.77 Million | 304.29 Million |
Earnings Per Share Basic | 0.84 | 5.20 | 6.19 | 3.99 | -1.41 | 3.53 |
Earnings Per Share Diluted | 0.84 | 5.17 | 6.15 | 3.97 | -1.41 | 3.51 |
Weighted Average Shares Outstanding | 91.79 Million | 91.74 Million | 91.41 Million | 91.13 Million | 87.96 Million | 86.23 Million |
Weighted Average Shares Outstanding (Diluted) | 92.34 Million | 92.28 Million | 92.1 Million | 91.68 Million | 87.96 Million | 86.77 Million |
Gross Margin | 1.00 | 0.39 | 0.41 | 0.44 | 0.37 | 0.35 |
EBIT Margin | 0.61 | 0.54 | 0.54 | 0.57 | 0.50 | 0.46 |
Profit Margin | 0.04 | 0.22 | 0.26 | 0.21 | -0.08 | 0.18 |
EBITDA | 1.18 Billion | 1.17 Billion | 1.16 Billion | 976.49 Million | 760.73 Million | 767.04 Million |
Earnings Before Tax Margin | 0.11 | 0.35 | 0.37 | 0.37 | 0.30 | 0.30 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 342.09 Million | 629.93 Million | 525.36 Million | 2.17 Billion | 368.94 Million | 428.7 Million |
Cost of Revenue | 246.98 Million | 356.29 Million | 295.83 Million | 1.32 Billion | 222.94 Million | 254.18 Million |
Gross Profit | 95.11 Million | 273.64 Million | 229.52 Million | 847.84 Million | 146 Million | 174.52 Million |
Operating Expenses | 21.2 Million | 23.01 Million | 22.41 Million | 92.7 Million | 20.7 Million | 20.42 Million |
Selling, General and Administrative Expenses | 3.2 Million | 4.05 Million | 3.58 Million | - | 941.77 Million | 3.41 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -21.2 Million | -23.01 Million | 3.73 Million | 18.13 Million | 5.38 Million | 3.55 Million |
Cost and Expenses | 268.18 Million | 379.31 Million | 318.25 Million | 1.41 Billion | 243.64 Million | 274.6 Million |
Operating Income | 73.91 Million | 250.62 Million | 207.11 Million | 755.14 Million | 125.3 Million | 154.09 Million |
Interest Expense | 34.21 Million | 35.08 Million | 34.73 Million | 131.88 Million | 32.9 Million | 32.09 Million |
Income Tax Expense | -28.31 Million | 55.33 Million | 43.08 Million | 164.53 Million | 24.1 Million | 32.93 Million |
Earnings before Tax | -82.46 Million | 221.6 Million | 176.1 Million | 641.39 Million | 97.78 Million | 125.55 Million |
Net Income | -54.15 Million | 166.27 Million | 133.02 Million | 476.86 Million | 73.67 Million | 92.62 Million |
Earnings Per Share Basic | -0.59 | 1.81 | 1.45 | - | 0.80 | 1.01 |
Earnings Per Share Diluted | -0.59 | 1.80 | 1.44 | - | 0.80 | 1.00 |
Weighted Average Shares Outstanding | 91.87 Million | 92.11 Million | 91.91 Million | 91.74 Million | 91.81 Million | 91.8 Million |
Weighted Average Shares Outstanding (Diluted) | 91.87 Million | 92.51 Million | 92.44 Million | 92.28 Million | 92.37 Million | 92.29 Million |
Gross Margin | 0.28 | 0.43 | 0.44 | 0.39 | 0.40 | 0.41 |
EBIT Margin | 0.55 | 0.59 | 0.62 | - | 0.65 | 0.61 |
Profit Margin | -0.16 | 0.26 | 0.25 | 0.22 | 0.20 | 0.22 |
EBITDA | 187.36 Million | 369.55 Million | 326.63 Million | - | 240.28 Million | 260.05 Million |
Earnings Before Tax Margin | 0.22 | 0.40 | 0.39 | 0.35 | 0.34 | 0.36 |
LIFCO-B
600778
9214
GNSS
300843
SHRG