ADENTRA Inc. (HDIUF)
USD 25.24
(-13.15%)
USD 25.24
(-13.15%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.23 Billion | 2.57 Billion | 1.61 Billion | 976.59 Million | 897.15 Million | 832.77 Million |
| Cost of Revenue | 1.77 Billion | 2.02 Billion | 1.24 Billion | 788.78 Million | 734.87 Million | 685.53 Million |
| Gross Profit | 466.1 Million | 556.74 Million | 372.91 Million | 187.8 Million | 162.27 Million | 147.24 Million |
| Operating Expenses | 373.79 Million | 360.11 Million | 224.57 Million | 141.89 Million | 125.33 Million | 113.22 Million |
| Selling, General and Administrative Expenses | 351.69 Million | 360.11 Million | 224.57 Million | 141.89 Million | 125.33 Million | 113.22 Million |
| Research and Development Expenses | - | 613.33 Thousand | 198.53 Thousand | 36.9 Thousand | 36 Thousand | - |
| Other Expenses | 22.1 Million | - | - | - | - | - |
| Cost and Expenses | 2.14 Billion | 2.38 Billion | 1.46 Billion | 930.67 Million | 860.2 Million | 798.75 Million |
| Operating Income | 92.3 Million | 196.63 Million | 148.33 Million | 45.91 Million | 36.94 Million | 34.01 Million |
| Interest Expense | 49.1 Million | 35.51 Million | 10.56 Million | 6.14 Million | 7.21 Million | 3.19 Million |
| Income Tax Expense | 6.85 Million | 34.1 Million | 34.5 Million | 10.47 Million | 7.28 Million | 7.91 Million |
| Earnings before Tax | 42.89 Million | 162.77 Million | 137.65 Million | 39.96 Million | 29.93 Million | 31.52 Million |
| Net Income | 36.04 Million | 128.66 Million | 103.14 Million | 28.03 Million | 22.64 Million | 23.28 Million |
| Earnings Per Share Basic | 1.61 | 5.28 | 4.77 | 1.39 | 1.07 | 1.09 |
| Earnings Per Share Diluted | 1.59 | 5.25 | 4.73 | 1.38 | 1.06 | 1.08 |
| Weighted Average Shares Outstanding | 22.38 Million | 23.39 Million | 21.43 Million | 21.17 Million | 21.37 Million | 21.45 Million |
| Weighted Average Shares Outstanding (Diluted) | 22.62 Million | 23.54 Million | 21.6 Million | 21.37 Million | 21.48 Million | 21.57 Million |
| Gross Margin | 0.21 | 0.22 | 0.23 | 0.19 | 0.18 | 0.18 |
| EBIT Margin | 0.07 | 0.10 | 0.11 | 0.07 | 0.07 | 0.05 |
| Profit Margin | 0.02 | 0.05 | 0.06 | 0.03 | 0.03 | 0.03 |
| EBITDA | 161.86 Million | 263.73 Million | 184.79 Million | 67.11 Million | 58.82 Million | 56.4 Million |
| Earnings Before Tax Margin | 0.04 | 0.08 | 0.09 | 0.05 | 0.04 | 0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 549.37 Million | 532.74 Million | 2.23 Billion | 529.08 Million | 558.67 Million | 585.93 Million |
| Cost of Revenue | 446.15 Million | 431.41 Million | 1.77 Billion | 420.33 Million | 440.36 Million | 466.48 Million |
| Gross Profit | 103.22 Million | 101.33 Million | 466.1 Million | 108.75 Million | 118.3 Million | 119.44 Million |
| Operating Expenses | 76.22 Million | 77.04 Million | 373.79 Million | 82.79 Million | 100.86 Million | 94.41 Million |
| Selling, General and Administrative Expenses | 76.22 Million | 77.04 Million | - | 82.79 Million | 95.33 Million | 88.91 Million |
| Research and Development Expenses | - | - | - | 1.25 Million | - | - |
| Other Expenses | 15.97 Million | - | - | - | - | - |
| Cost and Expenses | 522.38 Million | 508.45 Million | 2.14 Billion | 503.12 Million | 541.22 Million | 560.9 Million |
| Operating Income | 26.99 Million | 24.29 Million | 92.3 Million | 25.96 Million | 17.44 Million | 25.03 Million |
| Interest Expense | 9.56 Million | 9.74 Million | 49.1 Million | 12.2 Million | 12.33 Million | 12.44 Million |
| Income Tax Expense | -434.91 Thousand | 2.63 Million | 6.85 Million | 3.95 Million | -3.3 Million | 3.55 Million |
| Earnings before Tax | 16.57 Million | 13.26 Million | 42.89 Million | 13.19 Million | 4.78 Million | 12.92 Million |
| Net Income | 17.01 Million | 10.67 Million | 36.04 Million | 8.99 Million | 8.08 Million | 9.36 Million |
| Earnings Per Share Basic | 0.74 | 0.47 | - | 0.41 | 0.36 | 0.42 |
| Earnings Per Share Diluted | 0.73 | 0.47 | - | 0.41 | 0.35 | 0.42 |
| Weighted Average Shares Outstanding | 22.97 Million | 22.43 Million | 22.38 Million | 22.43 Million | 22.34 Million | 22.34 Million |
| Weighted Average Shares Outstanding (Diluted) | 23.27 Million | 22.65 Million | 22.62 Million | 22.43 Million | 22.7 Million | 22.53 Million |
| Gross Margin | 0.19 | 0.19 | 0.21 | 0.21 | 0.21 | 0.20 |
| EBIT Margin | 0.08 | 0.08 | - | 0.08 | 0.06 | 0.07 |
| Profit Margin | 0.03 | 0.02 | 0.02 | 0.02 | 0.01 | 0.02 |
| EBITDA | 44.95 Million | 42.53 Million | - | 44.18 Million | 35.01 Million | 42.9 Million |
| Earnings Before Tax Margin | 0.05 | 0.05 | 0.04 | 0.05 | 0.03 | 0.04 |
1763
101160
6612
ENTI
1606
2B4