USD 22.3
(12.34%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 4.62 Billion | 4.31 Billion | 3.53 Billion | 3.32 Billion | 3.92 Billion | 3.86 Billion |
Cost of Revenue | 3.62 Billion | 3.37 Billion | 2.71 Billion | 2.72 Billion | 3.08 Billion | 3.01 Billion |
Gross Profit | 1 Billion | 938.73 Million | 819.44 Million | 604.17 Million | 838.2 Million | 855.48 Million |
Operating Expenses | 814.23 Million | 727.83 Million | 654.24 Million | 582.92 Million | 639.32 Million | 608.09 Million |
Selling, General and Administrative Expenses | 658.82 Million | 156.13 Million | 136.67 Million | 134.52 Million | 164.57 Million | 149.86 Million |
Research and Development Expenses | 165.58 Million | 35.55 Million | 123.85 Million | 107.71 Million | 110.79 Million | 33.23 Million |
Other Expenses | -10.17 Million | 1.18 Million | -1.86 Million | -1.9 Million | -647 Thousand | -4.01 Million |
Cost and Expenses | 4.43 Billion | 4.1 Billion | 3.37 Billion | 3.3 Billion | 3.72 Billion | 3.62 Billion |
Operating Income | 191.44 Million | 213.8 Million | 169.97 Million | 24.86 Million | 195.89 Million | 249.44 Million |
Interest Expense | 54.22 Million | 27.67 Million | 47.81 Million | 36.52 Million | 33.36 Million | 27.5 Million |
Income Tax Expense | 61.05 Million | 53.85 Million | 47.61 Million | -4.67 Million | 44.89 Million | 56.17 Million |
Earnings before Tax | 171.27 Million | 188.1 Million | 132.55 Million | -18.53 Million | 174.71 Million | 219.68 Million |
Net Income | 111.98 Million | 131.02 Million | 83.04 Million | -15.8 Million | 124.05 Million | 157.05 Million |
Earnings Per Share Basic | 1.55 | 1.89 | 1.20 | -0.23 | 1.79 | 2.27 |
Earnings Per Share Diluted | 1.55 | 1.81 | 1.16 | -0.23 | 1.79 | 2.27 |
Weighted Average Shares Outstanding | 72.24 Million | 69.2 Million | 69.2 Million | 69.2 Million | 69.2 Million | 69.2 Million |
Weighted Average Shares Outstanding (Diluted) | 72.24 Million | 72.39 Million | 71.59 Million | 69.2 Million | 69.2 Million | 69.2 Million |
Gross Margin | 0.22 | 0.22 | 0.23 | 0.18 | 0.21 | 0.22 |
EBIT Margin | 0.08 | 0.08 | 0.08 | 0.04 | 0.08 | 0.09 |
Profit Margin | 0.02 | 0.03 | 0.02 | -0.00 | 0.03 | 0.04 |
EBITDA | 356.29 Million | 347.35 Million | 293.67 Million | 132.13 Million | 319.71 Million | 339.88 Million |
Earnings Before Tax Margin | 0.04 | 0.05 | 0.05 | 0.01 | 0.05 | 0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.18 Billion | 1.09 Billion | 1.32 Billion | 4.62 Billion | 1.16 Billion | 1.12 Billion |
Cost of Revenue | 934.99 Million | 856.09 Million | 1.08 Billion | 3.62 Billion | 901.58 Million | 855.94 Million |
Gross Profit | 247.86 Million | 242.35 Million | 246.57 Million | 1 Billion | 262.68 Million | 264.26 Million |
Operating Expenses | 204.71 Million | 202.76 Million | 220.17 Million | 794.2 Million | 191.3 Million | 210.19 Million |
Selling, General and Administrative Expenses | 168.89 Million | 168.06 Million | 178.27 Million | - | 157.47 Million | 167.61 Million |
Research and Development Expenses | 35.81 Million | 34.69 Million | 41.9 Million | - | 33.06 Million | 37.4 Million |
Other Expenses | 3.09 Million | - | -1.29 Billion | -2.82 Million | - | - |
Cost and Expenses | 1.13 Billion | 1.05 Billion | 1.3 Billion | 4.41 Billion | 1.09 Billion | 1.06 Billion |
Operating Income | 43.15 Million | 39.59 Million | 26.39 Million | 207.74 Million | 80.67 Million | 64.44 Million |
Interest Expense | 19.71 Million | 17.51 Million | 21.81 Million | 61.1 Million | 15.02 Million | 10.51 Million |
Income Tax Expense | 11.07 Million | 9.09 Million | 14.49 Million | 61.05 Million | 18.74 Million | 16.51 Million |
Earnings before Tax | 30.01 Million | 29.34 Million | 19.39 Million | 168.71 Million | 65.65 Million | 53.93 Million |
Net Income | 19.08 Million | 20.03 Million | 4.92 Million | 111.98 Million | 46.99 Million | 37.7 Million |
Earnings Per Share Basic | 0.28 | 0.29 | 0.07 | - | 0.68 | 0.54 |
Earnings Per Share Diluted | 0.27 | 0.28 | 0.07 | - | 0.65 | 0.52 |
Weighted Average Shares Outstanding | 69.2 Million | 69.2 Million | 69.2 Million | 69.2 Million | 69.2 Million | 69.2 Million |
Weighted Average Shares Outstanding (Diluted) | 70.68 Million | 71.55 Million | 70.34 Million | 72.24 Million | 72.29 Million | 72.51 Million |
Gross Margin | 0.21 | 0.22 | 0.19 | 0.22 | 0.23 | 0.24 |
EBIT Margin | 0.07 | 0.07 | 0.05 | - | 0.10 | 0.08 |
Profit Margin | 0.02 | 0.02 | 0.00 | 0.02 | 0.04 | 0.03 |
EBITDA | 83.43 Million | 79.63 Million | 65.53 Million | - | 114.32 Million | 94.27 Million |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.02 | 0.04 | 0.07 | 0.06 |
OKEPF
NOVO-B
SIMBHALS
603341
5112
CTXR