GDI Integrated Facility Services Inc. (GDIFF)
USD 21.63
(-5.66%)
USD 21.63
(-5.66%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.43 Billion | 2.17 Billion | 1.59 Billion | 1.41 Billion | 1.28 Billion | 1.1 Billion |
| Cost of Revenue | 2.06 Billion | 1.73 Billion | 1.25 Billion | 1.1 Billion | 1.05 Billion | 895.42 Million |
| Gross Profit | 373 Million | 439 Million | 339.98 Million | 305.81 Million | 234.78 Million | 208.07 Million |
| Operating Expenses | 403 Million | 368 Million | 253.08 Million | 210.15 Million | 195.57 Million | 176.53 Million |
| Selling, General and Administrative Expenses | 322 Million | 294 Million | 214.1 Million | 206.9 Million | 162.27 Million | 153.67 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 87 Million | - | - | - | - | - |
| Cost and Expenses | 2.39 Billion | 2.1 Billion | 1.51 Billion | 1.31 Billion | 1.24 Billion | 1.07 Billion |
| Operating Income | 47 Million | 68 Million | 83.79 Million | 90.49 Million | 35.38 Million | 28.61 Million |
| Interest Expense | 26 Million | 13 Million | 6 Million | 9.6 Million | 11.87 Million | 7.06 Million |
| Income Tax Expense | 10 Million | 13 Million | 20.2 Million | 21.31 Million | 5.6 Million | 5.99 Million |
| Earnings before Tax | 29 Million | 49 Million | 63.56 Million | 69.3 Million | 12.35 Million | 18.69 Million |
| Net Income | 19 Million | 36 Million | 43 Million | 47.99 Million | 6.75 Million | 12.7 Million |
| Earnings Per Share Basic | 0.79 | 1.55 | 1.89 | 2.18 | 0.32 | 0.60 |
| Earnings Per Share Diluted | 0.80 | 1.52 | 1.84 | 2.12 | 0.31 | 0.60 |
| Weighted Average Shares Outstanding | 24.05 Million | 23.24 Million | 22.97 Million | 22.01 Million | 21.27 Million | 21.23 Million |
| Weighted Average Shares Outstanding (Diluted) | 23.7 Million | 23.73 Million | 23.59 Million | 22.63 Million | 21.74 Million | 21.33 Million |
| Gross Margin | 0.15 | 0.20 | 0.21 | 0.22 | 0.18 | 0.19 |
| EBIT Margin | 0.05 | 0.07 | 0.08 | 0.09 | 0.05 | 0.05 |
| Profit Margin | 0.01 | 0.02 | 0.03 | 0.03 | 0.01 | 0.01 |
| EBITDA | 132 Million | 136 Million | 122 Million | 120.42 Million | 60.75 Million | 51.89 Million |
| Earnings Before Tax Margin | 0.02 | 0.03 | 0.05 | 0.06 | 0.03 | 0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 639 Million | 644 Million | 2.43 Billion | 622 Million | 615 Million | 609 Million |
| Cost of Revenue | 545 Million | 564 Million | 2.06 Billion | 531 Million | 498 Million | 497 Million |
| Gross Profit | 94 Million | 80 Million | 373 Million | 91 Million | 117 Million | 112 Million |
| Operating Expenses | 83 Million | 81 Million | 322 Million | 80 Million | 101 Million | 101 Million |
| Selling, General and Administrative Expenses | 83 Million | 81 Million | - | 80 Million | 80 Million | 81 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 20 Million | - | - | - | - | - |
| Cost and Expenses | 628 Million | 645 Million | 2.38 Billion | 611 Million | 599 Million | 598 Million |
| Operating Income | 11 Million | -1 Million | 51 Million | 11 Million | 16 Million | 10 Million |
| Interest Expense | 8 Million | 7 Million | 29 Million | 7 Million | 7 Million | 7 Million |
| Income Tax Expense | 3 Million | -1 Million | 10 Million | 4 Million | 3 Million | 1 Million |
| Earnings before Tax | 5 Million | -1 Million | 29 Million | 10 Million | 11 Million | 2 Million |
| Net Income | 2 Million | - | 19 Million | 6 Million | 8 Million | 1 Million |
| Earnings Per Share Basic | 0.09 | 0.02 | - | 0.26 | 0.34 | 0.04 |
| Earnings Per Share Diluted | 0.08 | 0.02 | - | 0.26 | 0.34 | 0.04 |
| Weighted Average Shares Outstanding | 23.47 Million | 23.42 Million | 23.4 Million | 23.41 Million | 23.39 Million | 23.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 23.66 Million | 23.66 Million | 23.7 Million | 23.41 Million | 23.69 Million | 23.69 Million |
| Gross Margin | 0.15 | 0.12 | 0.15 | 0.15 | 0.19 | 0.18 |
| EBIT Margin | 0.05 | 0.04 | - | 0.05 | 0.06 | 0.05 |
| Profit Margin | 0.00 | - | 0.01 | 0.01 | 0.01 | 0.00 |
| EBITDA | 30 Million | 25 Million | - | 33 Million | 37 Million | 29 Million |
| Earnings Before Tax Margin | 0.02 | -0.00 | 0.02 | 0.02 | 0.03 | 0.02 |
CMAX
3969
2018
605111
1785
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