USD 56.72
(-2.98%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.93 Billion | 1.61 Billion | 986.84 Million | 935.75 Million | 1.54 Billion | 1.54 Billion |
Cost of Revenue | 1.51 Billion | 1.4 Billion | 980.47 Million | 899.74 Million | 1.37 Billion | 1.43 Billion |
Gross Profit | 426.15 Million | 213.55 Million | 6.37 Million | 36.01 Million | 168.73 Million | 107.65 Million |
Operating Expenses | 122.18 Million | 180.98 Million | 95.93 Million | 70.86 Million | 124.27 Million | 98.18 Million |
Selling, General and Administrative Expenses | 122.18 Million | 180.98 Million | 95.93 Million | 70.86 Million | 104.01 Million | 112.38 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | 20.26 Million | -14.2 Million |
Cost and Expenses | 1.32 Billion | 1.58 Billion | 1.07 Billion | 970.61 Million | 1.49 Billion | 1.53 Billion |
Operating Income | 611.11 Million | 32.57 Million | -89.55 Million | -34.85 Million | 44.46 Million | 9.47 Million |
Interest Expense | 84.8 Million | 87.81 Million | 91.43 Million | 107.46 Million | 118.45 Million | 127.17 Million |
Income Tax Expense | -23.46 Million | 20.15 Million | -5.39 Million | 10.95 Million | -14.95 Million | -29.32 Million |
Earnings before Tax | 265.77 Million | -14.14 Million | -182.78 Million | -109.18 Million | -8.33 Million | -323.59 Million |
Net Income | 289.24 Million | -34.29 Million | -177.38 Million | -120.13 Million | 6.61 Million | -294.27 Million |
Earnings Per Share Basic | 19.53 | -2.53 | -13.32 | -8.76 | 0.46 | -20.05 |
Earnings Per Share Diluted | 18.92 | -2.53 | -13.32 | -8.76 | 0.45 | -20.05 |
Weighted Average Shares Outstanding | 14.81 Million | 13.54 Million | 13.31 Million | 13.72 Million | 14.53 Million | 14.67 Million |
Weighted Average Shares Outstanding (Diluted) | 15.28 Million | 13.54 Million | 13.31 Million | 13.72 Million | 14.85 Million | 14.67 Million |
Gross Margin | 0.22 | 0.13 | 0.01 | 0.04 | 0.11 | 0.07 |
EBIT Margin | 0.31 | 0.19 | 0.20 | 0.30 | 0.25 | 0.24 |
Profit Margin | 0.15 | -0.02 | -0.18 | -0.13 | 0.00 | -0.19 |
EBITDA | 599.35 Million | 311.6 Million | 181.3 Million | 309.14 Million | 365.2 Million | 375.13 Million |
Earnings Before Tax Margin | 0.32 | 0.02 | -0.09 | -0.04 | 0.03 | 0.01 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 477.15 Million | 429.21 Million | 527.78 Million | 1.93 Billion | 506.87 Million | 446.75 Million |
Cost of Revenue | 75.07 Million | 359.22 Million | 417.71 Million | 1.51 Billion | 395.24 Million | 361.19 Million |
Gross Profit | 402.08 Million | 69.98 Million | 110.06 Million | 426.15 Million | 111.62 Million | 85.56 Million |
Operating Expenses | 334.73 Million | 28.68 Million | 45.13 Million | 122.18 Million | 39.13 Million | 44.17 Million |
Selling, General and Administrative Expenses | 23.26 Million | 28.68 Million | 45.13 Million | - | 39.13 Million | 44.17 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 311.46 Million | 285.41 Million | - | - | - | - |
Cost and Expenses | 409.8 Million | 387.91 Million | 462.85 Million | 1.63 Billion | 434.37 Million | 405.37 Million |
Operating Income | 67.35 Million | 41.3 Million | 64.93 Million | 303.96 Million | 72.49 Million | 41.38 Million |
Interest Expense | 16.91 Million | 18.18 Million | 18.36 Million | 84.8 Million | 19.46 Million | 19.61 Million |
Income Tax Expense | 13.87 Million | 10.51 Million | 13.12 Million | -23.46 Million | -68.6 Million | 7.89 Million |
Earnings before Tax | 53.06 Million | 31.21 Million | 49.63 Million | 265.77 Million | 78.11 Million | 27.69 Million |
Net Income | 39.18 Million | 20.7 Million | 36.51 Million | 289.24 Million | 146.72 Million | 19.79 Million |
Earnings Per Share Basic | 2.05 | 1.44 | 2.53 | - | 10.42 | 1.45 |
Earnings Per Share Diluted | 1.94 | 1.44 | 2.53 | - | 9.81 | 1.45 |
Weighted Average Shares Outstanding | 14.14 Million | 14.38 Million | 14.4 Million | 13.75 Million | 14.08 Million | 13.6 Million |
Weighted Average Shares Outstanding (Diluted) | 14.89 Million | 14.39 Million | 14.41 Million | 15.28 Million | 15.5 Million | 13.61 Million |
Gross Margin | 0.84 | 0.16 | 0.21 | 0.22 | 0.22 | 0.19 |
EBIT Margin | 0.30 | 0.27 | 0.27 | - | 0.30 | 0.26 |
Profit Margin | 0.08 | 0.05 | 0.07 | 0.15 | 0.29 | 0.04 |
EBITDA | 145.04 Million | 115.12 Million | 143.14 Million | - | 151.23 Million | 114.57 Million |
Earnings Before Tax Margin | 0.14 | 0.10 | 0.12 | 0.16 | 0.14 | 0.09 |
HYPMY
0697
032640
TOP-R
BALPHARMA
DII-B