USD 20.04
(-2.08%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 276.6 Million | 254.8 Million | 247.8 Million | 250.5 Million | 267.9 Million | 311.6 Million |
Cost of Revenue | -22.1 Million | - | - | - | - | - |
Gross Profit | 298.7 Million | 254.8 Million | 247.8 Million | 250.5 Million | 267.9 Million | 311.6 Million |
Operating Expenses | 178.6 Million | 207.4 Million | 202.3 Million | 189.3 Million | 221.5 Million | 204.3 Million |
Selling, General and Administrative Expenses | 178.6 Million | 49.7 Million | 49.6 Million | 53.8 Million | 60 Million | 60.2 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -84.9 Million | -83.8 Million | -2.6 Million | -100.1 Million | -97.7 Million |
Cost and Expenses | 178.6 Million | 207.4 Million | 202.3 Million | 189.3 Million | 221.5 Million | 204.3 Million |
Operating Income | 98 Million | 31.2 Million | 20.8 Million | 6.3 Million | 38 Million | 103.7 Million |
Interest Expense | 49 Million | 18.8 Million | 18.2 Million | 22.3 Million | 27.8 Million | 40.7 Million |
Income Tax Expense | 6.3 Million | 5.5 Million | 7.2 Million | 4.9 Million | 2.9 Million | -500 Thousand |
Earnings before Tax | 47.4 Million | 31.2 Million | 20.8 Million | 6.3 Million | 38 Million | 103.7 Million |
Net Income | 41.1 Million | 25.7 Million | 13.6 Million | 1.4 Million | 35.1 Million | 104.2 Million |
Earnings Per Share Basic | 2.12 | 1.32 | 0.70 | 0.07 | 1.80 | 5.34 |
Earnings Per Share Diluted | 2.12 | 1.32 | 0.70 | 0.07 | 1.80 | 5.34 |
Weighted Average Shares Outstanding | 19.42 Million | 19.5 Million | 19.5 Million | 19.5 Million | 19.5 Million | 19.5 Million |
Weighted Average Shares Outstanding (Diluted) | 19.42 Million | 19.5 Million | 19.5 Million | 19.5 Million | 19.5 Million | 19.5 Million |
Gross Margin | 1.08 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | - | 0.19 | 0.16 | 0.11 | 0.24 | 0.38 |
Profit Margin | 0.15 | 0.10 | 0.05 | 0.01 | 0.13 | 0.33 |
EBITDA | - | - | - | - | - | - |
Earnings Before Tax Margin | 0.35 | 0.12 | 0.08 | 0.03 | 0.14 | 0.33 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 69.5 Million | 70.3 Million | 298.7 Million | 72.8 Million | 73.2 Million | 68.6 Million |
Cost of Revenue | 4.3 Million | - | - | - | - | -1.5 Million |
Gross Profit | 65.2 Million | 70.3 Million | 298.7 Million | 72.8 Million | 73.2 Million | 70.1 Million |
Operating Expenses | 50.3 Million | 51.3 Million | 237 Million | 61.5 Million | 61.1 Million | 55.8 Million |
Selling, General and Administrative Expenses | 50.3 Million | 46.6 Million | - | 46.7 Million | - | 43.2 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | -95 Million | - | - | - |
Cost and Expenses | 50.3 Million | 51.3 Million | 237 Million | 61.5 Million | 61.1 Million | 55.8 Million |
Operating Income | 19.2 Million | 21.5 Million | 47.4 Million | 23.6 Million | 12.1 Million | 20.9 Million |
Interest Expense | - | - | 49 Million | - | - | - |
Income Tax Expense | 4.2 Million | 3.4 Million | 6.3 Million | 300 Thousand | 1.5 Million | 3 Million |
Earnings before Tax | 14.1 Million | 19 Million | 47.4 Million | 11.3 Million | 12.1 Million | 12.8 Million |
Net Income | 9.9 Million | 15.6 Million | 41.1 Million | 11 Million | 10.6 Million | 9.8 Million |
Earnings Per Share Basic | 0.51 | 0.81 | - | 0.57 | 0.55 | 0.50 |
Earnings Per Share Diluted | 0.51 | 0.81 | - | 0.57 | 0.55 | 0.50 |
Weighted Average Shares Outstanding | 19.32 Million | 19.25 Million | 19.42 Million | 19.43 Million | 19.41 Million | 19.42 Million |
Weighted Average Shares Outstanding (Diluted) | 19.32 Million | 19.25 Million | 19.42 Million | 19.43 Million | 19.41 Million | 19.42 Million |
Gross Margin | 0.94 | 1.00 | 1.00 | 1.00 | 1.00 | 1.02 |
EBIT Margin | -0.04 | -0.04 | - | -0.17 | - | -0.12 |
Profit Margin | 0.14 | 0.22 | 0.14 | 0.15 | 0.14 | 0.14 |
EBITDA | -2.7 Million | -2.5 Million | - | -12.3 Million | - | -8.1 Million |
Earnings Before Tax Margin | 0.28 | 0.31 | 0.16 | 0.32 | 0.17 | 0.30 |
CLW
SPNT-PB
QUINENCO
0HAV
603013
SRMX