Calian Group Ltd. (CLNFF)
USD 34.15
(0.0%)
USD 34.15
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 658.58 Million | 582.17 Million | 518.4 Million | 432.32 Million | 343.04 Million | 304.95 Million |
| Cost of Revenue | 454.37 Million | 412.94 Million | 391.66 Million | 343.16 Million | 268.38 Million | 245.26 Million |
| Gross Profit | 204.21 Million | 169.22 Million | 126.73 Million | 89.15 Million | 74.65 Million | 59.69 Million |
| Operating Expenses | 138.22 Million | 134.45 Million | 93.87 Million | 63.25 Million | 52.89 Million | 37.65 Million |
| Selling, General and Administrative Expenses | 126.77 Million | 97.92 Million | 69.78 Million | 50.34 Million | 47.51 Million | 34.65 Million |
| Research and Development Expenses | 11.45 Million | 5.37 Million | 5.02 Million | 1.99 Million | 1.42 Million | - |
| Other Expenses | - | 31.15 Million | 19.07 Million | 10.91 Million | 5.38 Million | - |
| Cost and Expenses | 592.59 Million | 547.39 Million | 485.54 Million | 406.42 Million | 321.28 Million | 282.91 Million |
| Operating Income | 65.98 Million | 30.46 Million | 28.85 Million | 25.89 Million | 21.75 Million | 22.04 Million |
| Interest Expense | 896 Thousand | 746 Thousand | 810 Thousand | 660 Thousand | 1.05 Million | - |
| Income Tax Expense | 11.07 Million | 10.55 Million | 6.55 Million | 6.86 Million | 5.87 Million | 6.19 Million |
| Earnings before Tax | 29.96 Million | 24.15 Million | 17.7 Million | 27.22 Million | 25.87 Million | 22.26 Million |
| Net Income | 18.88 Million | 13.6 Million | 11.15 Million | 20.36 Million | 19.99 Million | 16.07 Million |
| Earnings Per Share Basic | 1.61 | 1.20 | 1.05 | 2.25 | 2.55 | 2.08 |
| Earnings Per Share Diluted | 1.61 | 1.20 | 1.05 | 2.24 | 2.54 | 2.07 |
| Weighted Average Shares Outstanding | 11.71 Million | 11.34 Million | 10.59 Million | 9.04 Million | 7.84 Million | 7.72 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.74 Million | 11.38 Million | 10.64 Million | 9.1 Million | 7.86 Million | 7.76 Million |
| Gross Margin | 0.31 | 0.29 | 0.24 | 0.21 | 0.22 | 0.20 |
| EBIT Margin | 0.09 | 0.11 | 0.09 | 0.09 | 0.08 | 0.08 |
| Profit Margin | 0.03 | 0.02 | 0.02 | 0.05 | 0.06 | 0.05 |
| EBITDA | 59.27 Million | 56.06 Million | 37.58 Million | 36.81 Million | 27.14 Million | 25.65 Million |
| Earnings Before Tax Margin | 0.10 | 0.05 | 0.06 | 0.06 | 0.06 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 184.99 Million | 201.26 Million | 179.17 Million | 658.58 Million | 175.94 Million | 166.55 Million |
| Cost of Revenue | 133.95 Million | 141.34 Million | 129.96 Million | 454.37 Million | 120.15 Million | 115.44 Million |
| Gross Profit | 51.03 Million | 59.92 Million | 49.21 Million | 204.21 Million | 55.79 Million | 51.1 Million |
| Operating Expenses | 44.18 Million | 44.34 Million | 38.7 Million | 166.64 Million | 43.36 Million | 43.69 Million |
| Selling, General and Administrative Expenses | 40.67 Million | 41.65 Million | 35.98 Million | - | 32.57 Million | 33.32 Million |
| Research and Development Expenses | 3.5 Million | 2.69 Million | 2.71 Million | - | 2.83 Million | 3.27 Million |
| Other Expenses | 10.79 Million | - | -604 Thousand | -550 Thousand | -403 Thousand | - |
| Cost and Expenses | 178.14 Million | 185.68 Million | 168.67 Million | 621.01 Million | 163.51 Million | 159.13 Million |
| Operating Income | 6.85 Million | 15.57 Million | 10.5 Million | 37.01 Million | 12.03 Million | 7.66 Million |
| Interest Expense | 1.36 Million | 1.73 Million | 1.54 Million | 896 Thousand | 793 Thousand | 139 Thousand |
| Income Tax Expense | 1.72 Million | 2.42 Million | 2.1 Million | 11.07 Million | 3.4 Million | 2.71 Million |
| Earnings before Tax | 3.02 Million | 7.35 Million | 7.63 Million | 29.96 Million | 8.52 Million | 7.39 Million |
| Net Income | 1.29 Million | 4.92 Million | 5.52 Million | 18.88 Million | 5.11 Million | 4.67 Million |
| Earnings Per Share Basic | 0.11 | 0.42 | 0.47 | - | 0.43 | 0.40 |
| Earnings Per Share Diluted | 0.11 | 0.41 | 0.46 | - | 0.43 | 0.40 |
| Weighted Average Shares Outstanding | 11.85 Million | 11.84 Million | 11.81 Million | 11.71 Million | 11.79 Million | 11.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.02 Million | 12.03 Million | 11.94 Million | 11.74 Million | 11.84 Million | 11.78 Million |
| Gross Margin | 0.28 | 0.30 | 0.27 | 0.31 | 0.32 | 0.31 |
| EBIT Margin | 0.10 | 0.13 | 0.11 | - | 0.11 | 0.09 |
| Profit Margin | 0.01 | 0.02 | 0.03 | 0.03 | 0.03 | 0.03 |
| EBITDA | 17.65 Million | 25.69 Million | 19.51 Million | - | 19.97 Million | 14.76 Million |
| Earnings Before Tax Margin | 0.04 | 0.08 | 0.06 | 0.06 | 0.07 | 0.05 |
FLD
PFBC
0321
MTRN
3673
WHGRF