USD 6.06
(21.2%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.46 Billion | 1.76 Billion | 1.98 Billion | 1.74 Billion | 1.23 Billion | 856.92 Million |
Cost of Revenue | 704.9 Million | 873.5 Million | 941.7 Million | 800.1 Million | 568.64 Million | 387.92 Million |
Gross Profit | 756.1 Million | 895.2 Million | 1.04 Billion | 945.2 Million | 666.23 Million | 468.99 Million |
Operating Expenses | 903 Million | 977.5 Million | 1.03 Billion | 822.1 Million | 575.57 Million | 410.04 Million |
Selling, General and Administrative Expenses | 873.4 Million | 965.4 Million | 1.01 Billion | 816.6 Million | 570.45 Million | 405.59 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 29.6 Million | 100 Thousand | 100 Thousand | 1 Million | 238 Thousand | 239 Thousand |
Cost and Expenses | 1.6 Billion | 1.85 Billion | 1.97 Billion | 1.62 Billion | 1.14 Billion | 797.97 Million |
Operating Income | -146.9 Million | -82.2 Million | 9.4 Million | 124.1 Million | 90.89 Million | 58.68 Million |
Interest Expense | 21.2 Million | 12 Million | 1.6 Million | 300 Thousand | 390 Thousand | 144 Thousand |
Income Tax Expense | -19 Million | -15.1 Million | 11.8 Million | 31.3 Million | 19.33 Million | 12.39 Million |
Earnings before Tax | -156.8 Million | -90.7 Million | 7.8 Million | 124.7 Million | 92.22 Million | 59.85 Million |
Net Income | -137.8 Million | -75.6 Million | -4 Million | 90.7 Million | 63.7 Million | 43.58 Million |
Earnings Per Share Basic | -0.11 | -0.06 | -0.00 | 0.07 | 0.05 | 0.76 |
Earnings Per Share Diluted | -0.11 | -0.06 | -0.00 | 0.07 | 0.05 | 0.74 |
Weighted Average Shares Outstanding | 1.19 Billion | 1.23 Billion | 1.23 Billion | 1.22 Billion | 1.16 Billion | 57.7 Million |
Weighted Average Shares Outstanding (Diluted) | 1.19 Billion | 1.23 Billion | 1.23 Billion | 1.25 Billion | 1.18 Billion | 58.72 Million |
Gross Margin | 0.52 | 0.51 | 0.53 | 0.54 | 0.54 | 0.55 |
EBIT Margin | -0.04 | -0.01 | 0.03 | 0.09 | 0.09 | 0.09 |
Profit Margin | -0.09 | -0.04 | -0.00 | 0.05 | 0.05 | 0.05 |
EBITDA | -53.7 Million | -10.8 Million | 63.2 Million | 144.1 Million | 107.7 Million | 73.92 Million |
Earnings Before Tax Margin | -0.10 | -0.05 | 0.00 | 0.07 | 0.07 | 0.07 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 1.46 Billion | 365.95 Million | 365.95 Million | 729.1 Million | 364.55 Million | 1.76 Billion |
Cost of Revenue | 789.9 Million | 182.5 Million | 182.5 Million | 381.2 Million | 169.95 Million | 873.5 Million |
Gross Profit | 671.1 Million | 183.45 Million | 183.45 Million | 347.9 Million | 194.6 Million | 895.2 Million |
Operating Expenses | 716.3 Million | 246.3 Million | 245.39 Million | 369.2 Million | 205.2 Million | 977.5 Million |
Selling, General and Administrative Expenses | - | 183.05 Million | 183.05 Million | 369.2 Million | 202.2 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 400 Thousand | 63.25 Million | - | - | - | 100 Thousand |
Cost and Expenses | 1.5 Billion | 428.8 Million | 427.89 Million | 750.4 Million | 375.15 Million | 1.85 Billion |
Operating Income | -45.2 Million | -62.85 Million | -11.35 Million | -21.3 Million | -10.6 Million | -82.2 Million |
Interest Expense | 21.2 Million | 11.3 Million | - | 11.2 Million | - | 12 Million |
Income Tax Expense | -19 Million | 7.45 Million | 7.45 Million | -4.09 Million | 2.04 Million | -15.1 Million |
Earnings before Tax | -159.9 Million | -65.2 Million | -65.2 Million | -26.4 Million | -13.2 Million | -90.7 Million |
Net Income | -137.8 Million | -57.75 Million | -57.75 Million | -22.3 Million | -11.15 Million | -75.6 Million |
Earnings Per Share Basic | - | -0.05 | -0.05 | -0.02 | -0.01 | - |
Earnings Per Share Diluted | - | -0.05 | -0.05 | -0.02 | -0.01 | - |
Weighted Average Shares Outstanding | 1.19 Billion | 1.19 Billion | 1.19 Billion | 1.2 Billion | 1.2 Billion | 1.23 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.19 Billion | 1.19 Billion | 1.19 Billion | 1.2 Billion | 1.2 Billion | 1.23 Billion |
Gross Margin | 0.46 | 0.50 | 0.50 | 0.48 | 0.53 | 0.51 |
EBIT Margin | - | -0.00 | -0.00 | 0.03 | 0.00 | - |
Profit Margin | -0.09 | -0.16 | -0.16 | -0.03 | -0.03 | -0.04 |
EBITDA | - | -1.8 Million | -1.8 Million | 20 Million | 950 Thousand | - |
Earnings Before Tax Margin | -0.03 | -0.17 | -0.03 | -0.03 | -0.03 | -0.05 |
0P59
SREEL
IC1B
4172
MOTHERSON
4901