USD 31.65
(-6.08%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.14 Billion | 877.2 Million | 1.05 Billion | 951.06 Million | 1.12 Billion | 1.06 Billion |
Cost of Revenue | 560.1 Million | 79.7 Million | 123.89 Million | 96.38 Million | 140.91 Million | 158.49 Million |
Gross Profit | 584.5 Million | 797.5 Million | 926.99 Million | 854.67 Million | 981.17 Million | 911.47 Million |
Operating Expenses | 357.8 Million | 188.5 Million | 296.2 Million | 368.4 Million | -503.68 Million | -210.01 Million |
Selling, General and Administrative Expenses | 335.8 Million | 0.03 | 0.02 | -0.04 | -0.13 | -0.07 |
Research and Development Expenses | - | 0.03 | - | -0.11 | -0.11 | -0.07 |
Other Expenses | - | -392.8 Million | -344.64 Million | -265.59 Million | -503.68 Million | -210.01 Million |
Cost and Expenses | 649.6 Million | 728.8 Million | 851.7 Million | 820.4 Million | -362.77 Million | -51.52 Million |
Operating Income | 392.4 Million | 14.8 Million | 10.26 Million | 19.12 Million | 31.91 Million | 27.2 Million |
Interest Expense | - | - | 143.96 Million | 109.36 Million | 114.12 Million | 103.37 Million |
Income Tax Expense | 5.6 Million | 417.7 Million | 340.27 Million | 159.91 Million | 377.19 Million | 138.54 Million |
Earnings before Tax | -58.1 Million | 432.5 Million | 350.53 Million | 179.03 Million | 409.1 Million | 165.74 Million |
Net Income | -63.7 Million | 25.7 Million | -4.37 Million | -105.68 Million | -126.49 Million | -71.47 Million |
Earnings Per Share Basic | -8.34 | 2.97 | -0.47 | -12.08 | -14.12 | -8.02 |
Earnings Per Share Diluted | -8.34 | 2.85 | -0.47 | -12.08 | -14.11 | -8.02 |
Weighted Average Shares Outstanding | 7.63 Million | 9.01 Million | 9.37 Million | 8.74 Million | 8.96 Million | 8.91 Million |
Weighted Average Shares Outstanding (Diluted) | 7.63 Million | 8.99 Million | 9.38 Million | 8.74 Million | 8.96 Million | 8.91 Million |
Gross Margin | 0.51 | 0.91 | 0.88 | 0.90 | 0.87 | 0.85 |
EBIT Margin | 0.58 | 0.05 | 0.03 | 0.02 | 0.02 | 0.01 |
Profit Margin | -0.06 | 0.03 | -0.00 | -0.11 | -0.11 | -0.07 |
EBITDA | 666.6 Million | 408.7 Million | 451.9 Million | 175.5 Million | 481.34 Million | 336.8 Million |
Earnings Before Tax Margin | 0.34 | 0.02 | 0.01 | 0.02 | 0.03 | 0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 243.2 Million | 237.6 Million | 1.04 Billion | 296.4 Million | 228.2 Million | 249.8 Million |
Cost of Revenue | 16.1 Million | 17.3 Million | 69.4 Million | 11.5 Million | 18.2 Million | 20.7 Million |
Gross Profit | 227.1 Million | 220.3 Million | 972.6 Million | 284.9 Million | 210 Million | 229.1 Million |
Operating Expenses | 168.4 Million | 47.4 Million | 357.8 Million | 135.3 Million | 55.3 Million | 57.8 Million |
Selling, General and Administrative Expenses | 86.2 Million | 32.4 Million | - | 33 Million | 34.3 Million | 3.8 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -117.5 Million | -45.5 Million | -450.5 Million | -71.8 Million | -75.2 Million | -77.4 Million |
Cost and Expenses | 133.6 Million | 114.5 Million | 917.9 Million | 250.6 Million | 99.2 Million | 140.7 Million |
Operating Income | 109.6 Million | 123.1 Million | 12.1 Million | 45.8 Million | 129 Million | 109.1 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 3 Million | 1.7 Million | 392.4 Million | 1.8 Million | 1 Million | 900 Thousand |
Earnings before Tax | 13.5 Million | 31.8 Million | 404.5 Million | -45.6 Million | 9.5 Million | 16.3 Million |
Net Income | 10.5 Million | 30.1 Million | -58.1 Million | -47.5 Million | 8.5 Million | 15.5 Million |
Earnings Per Share Basic | 1.33 | 3.90 | - | -6.19 | 1.11 | 2.03 |
Earnings Per Share Diluted | 1.33 | 3.74 | - | -6.19 | 1.05 | 1.95 |
Weighted Average Shares Outstanding | 7.89 Million | 8.04 Million | 7.63 Million | 7.67 Million | 8.09 Million | 7.94 Million |
Weighted Average Shares Outstanding (Diluted) | 7.91 Million | 8.04 Million | 7.63 Million | 7.67 Million | 8.06 Million | 7.91 Million |
Gross Margin | 0.93 | 0.93 | 0.93 | 0.96 | 0.92 | 0.92 |
EBIT Margin | 0.46 | 0.53 | - | 0.16 | 0.58 | 0.45 |
Profit Margin | 0.04 | 0.13 | -0.06 | -0.16 | 0.04 | 0.06 |
EBITDA | 111.8 Million | 125.4 Million | - | 48.8 Million | 131.69 Million | 112.2 Million |
Earnings Before Tax Margin | 0.45 | 0.52 | 0.01 | 0.15 | 0.57 | 0.44 |
DCM
CEPU
3477
0YQA
7692
4334