USD 26.9
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 266 Million | 249.3 Million | 241.1 Million | 268.6 Million | 230.3 Million | 229.7 Million |
Cost of Revenue | 72.5 Million | 55.5 Million | 51.4 Million | 73.7 Million | 47.7 Million | 43.6 Million |
Gross Profit | 193.5 Million | 193.8 Million | 189.7 Million | 194.9 Million | 182.6 Million | 186.1 Million |
Operating Expenses | 39.1 Million | 36.4 Million | 37.1 Million | 37.8 Million | 37 Million | 32.3 Million |
Selling, General and Administrative Expenses | 39.1 Million | 36.4 Million | 37.1 Million | 37.8 Million | 37 Million | 32.3 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 583.3 Million | - | - | - | - | - |
Cost and Expenses | 694.9 Million | 91.9 Million | 88.5 Million | 111.5 Million | 84.7 Million | 75.9 Million |
Operating Income | -428.9 Million | -238.3 Million | 291.6 Million | -49.2 Million | 315.8 Million | 242.2 Million |
Interest Expense | 36.8 Million | 36.1 Million | 24.6 Million | 27.5 Million | 31.2 Million | 20.5 Million |
Income Tax Expense | 500 Thousand | 1 Million | -1.3 Million | -1.6 Million | 2.5 Million | 2.7 Million |
Earnings before Tax | -475.9 Million | -279.5 Million | 252.5 Million | -83 Million | 280.6 Million | 221.6 Million |
Net Income | -476.4 Million | -280.5 Million | 252.3 Million | -77.6 Million | 283.4 Million | 222.3 Million |
Earnings Per Share Basic | -4.24 | -2.50 | 2.25 | -0.69 | 2.54 | 1.99 |
Earnings Per Share Diluted | -4.24 | -2.50 | 2.24 | -0.69 | 2.53 | 1.99 |
Weighted Average Shares Outstanding | 112.29 Million | 112.27 Million | 112.13 Million | 111.91 Million | 111.65 Million | 111.52 Million |
Weighted Average Shares Outstanding (Diluted) | 112.29 Million | 112.41 Million | 112.41 Million | 111.91 Million | 111.96 Million | 111.76 Million |
Gross Margin | 0.73 | 0.78 | 0.79 | 0.73 | 0.79 | 0.81 |
EBIT Margin | -1.65 | -1.00 | 1.15 | -0.15 | 1.37 | 1.05 |
Profit Margin | -1.79 | -1.13 | 1.05 | -0.29 | 1.23 | 0.97 |
EBITDA | -438 Million | -242.4 Million | 277.1 Million | -55.5 Million | 311.7 Million | 242.1 Million |
Earnings Before Tax Margin | -1.61 | -0.96 | 1.21 | -0.18 | 1.37 | 1.05 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 144.9 Million | 266 Million | 133.6 Million | 134.4 Million | 249.3 Million | 127.5 Million |
Cost of Revenue | 41.8 Million | 72.5 Million | 33 Million | 38.2 Million | 55.5 Million | 27.4 Million |
Gross Profit | 103.1 Million | 193.5 Million | 100.6 Million | 96.2 Million | 193.8 Million | 100.1 Million |
Operating Expenses | 109.69 Million | 39.1 Million | 412.7 Million | 220.39 Million | 36.4 Million | 492.4 Million |
Selling, General and Administrative Expenses | 20.1 Million | - | 21.6 Million | 21.1 Million | - | 19.9 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 151.49 Million | 111.6 Million | 445.7 Million | 258.59 Million | 91.9 Million | 519.8 Million |
Operating Income | 83 Million | -428.9 Million | 79 Million | 75.1 Million | -238.3 Million | 80.2 Million |
Interest Expense | - | 36.8 Million | - | - | 36.1 Million | - |
Income Tax Expense | 300 Thousand | 500 Thousand | 400 Thousand | 100 Thousand | 1 Million | 800 Thousand |
Earnings before Tax | -27.2 Million | -475.9 Million | -332.8 Million | -143.1 Million | -279.5 Million | -416.6 Million |
Net Income | -27.5 Million | -476.4 Million | -333.2 Million | -143.2 Million | -280.5 Million | -415.8 Million |
Earnings Per Share Basic | -0.25 | - | -2.97 | -1.28 | - | -3.70 |
Earnings Per Share Diluted | -0.24 | - | -2.97 | -1.28 | - | -3.70 |
Weighted Average Shares Outstanding | 112.24 Million | 112.29 Million | 112.29 Million | 112.28 Million | 112.27 Million | 112.36 Million |
Weighted Average Shares Outstanding (Diluted) | 112.25 Million | 112.53 Million | 112.29 Million | 112.29 Million | 112.41 Million | 112.36 Million |
Gross Margin | 0.71 | 0.73 | 0.75 | 0.72 | 0.78 | 0.79 |
EBIT Margin | 0.58 | - | 0.60 | 0.56 | - | 0.63 |
Profit Margin | -0.19 | -1.79 | -2.49 | -1.07 | -1.13 | -3.26 |
EBITDA | 83.5 Million | - | 79.6 Million | 75.6 Million | - | 80.7 Million |
Earnings Before Tax Margin | 0.57 | -1.61 | 0.59 | 0.56 | -0.96 | 0.63 |
603590
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605080
CCOLA
KALYANI
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