USD 17.0
(30.77%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 3.36 Billion | 2.61 Billion | 2.57 Billion | 3.08 Billion | 1.76 Billion | 1.87 Billion |
Cost of Revenue | 2.47 Billion | 2.08 Billion | 2.28 Billion | 2.39 Billion | 1.5 Billion | 1.76 Billion |
Gross Profit | 886.86 Million | 529.79 Million | 284.13 Million | 687.66 Million | 262.96 Million | 112.18 Million |
Operating Expenses | 107.72 Million | 56.39 Million | 61.97 Million | 83.69 Million | 47.3 Million | 61.62 Million |
Selling, General and Administrative Expenses | 70.65 Million | 66.44 Million | 70.21 Million | 86.91 Million | 47.02 Million | 65.59 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 37.07 Million | 10.05 Million | 8.23 Million | 3.22 Million | -287.76 Thousand | 3.97 Million |
Cost and Expenses | 2.58 Billion | 2.14 Billion | 2.34 Billion | 2.47 Billion | 1.54 Billion | 1.82 Billion |
Operating Income | 779.14 Million | 473.4 Million | 222.16 Million | 603.97 Million | 215.65 Million | 50.56 Million |
Interest Expense | 43.46 Million | 24.7 Million | 15.67 Million | 16.87 Million | 24.86 Million | 28.5 Million |
Income Tax Expense | 168.27 Million | 91.14 Million | -2.8 Million | 88.1 Million | 14.67 Million | -9.85 Million |
Earnings before Tax | 638.21 Million | 346.44 Million | -68.38 Million | 441.14 Million | -39.65 Million | -198.91 Million |
Net Income | 8.58 Billion | 254.97 Million | -64.17 Million | 356.26 Million | -50.53 Million | -184.87 Million |
Earnings Per Share Basic | 13.86 | 0.41 | -0.10 | 0.59 | -0.09 | -0.35 |
Earnings Per Share Diluted | 13.64 | 0.41 | -0.10 | 0.58 | -0.09 | -0.35 |
Weighted Average Shares Outstanding | 619.43 Million | 617.59 Million | 612.45 Million | 604.28 Million | 535.33 Million | 523.8 Million |
Weighted Average Shares Outstanding (Diluted) | 629.69 Million | 620.47 Million | 612.45 Million | 616.38 Million | 535.33 Million | 523.8 Million |
Gross Margin | 0.26 | 0.20 | 0.11 | 0.22 | 0.15 | 0.06 |
EBIT Margin | 0.27 | 0.25 | 0.18 | 0.29 | 0.24 | 0.18 |
Profit Margin | 2.55 | 0.10 | -0.02 | 0.12 | -0.03 | -0.10 |
EBITDA | 902.15 Million | 549.04 Million | 176.29 Million | 737.31 Million | 186.7 Million | 109.98 Million |
Earnings Before Tax Margin | 0.23 | 0.18 | 0.09 | 0.20 | 0.12 | 0.03 |
Breakdown | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 1.62 Billion | 1.73 Billion | 1.4 Billion | 2.61 Billion | 1.34 Billion | 2.57 Billion |
Cost of Revenue | 1.2 Billion | 1.27 Billion | 1.03 Billion | 2.08 Billion | 1.16 Billion | 2.28 Billion |
Gross Profit | 421.78 Million | 465.08 Million | 369.82 Million | 529.79 Million | 177.2 Million | 284.13 Million |
Operating Expenses | 53.34 Million | 54.38 Million | 40.99 Million | 56.39 Million | 31.46 Million | 61.97 Million |
Selling, General and Administrative Expenses | 32.59 Million | 38.05 Million | 24.59 Million | - | 33.92 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -20.74 Million | -16.32 Million | -16.39 Million | 10.05 Million | 2.46 Million | 8.23 Million |
Cost and Expenses | 1.25 Billion | 1.32 Billion | 1.07 Billion | 2.14 Billion | 1.19 Billion | 2.34 Billion |
Operating Income | 368.44 Million | 410.7 Million | 328.82 Million | 473.4 Million | 145.73 Million | 222.16 Million |
Interest Expense | 19.27 Million | 24.18 Million | 30.73 Million | 24.7 Million | 24.2 Million | 15.67 Million |
Income Tax Expense | 83.31 Million | 84.95 Million | 64.69 Million | 91.14 Million | 29.3 Million | -2.8 Million |
Earnings before Tax | 229.81 Million | 408.4 Million | 222.6 Million | 346.44 Million | 137.18 Million | -68.38 Million |
Net Income | 145.61 Million | 323.23 Million | 157.69 Million | 254.97 Million | 107.76 Million | -64.17 Million |
Earnings Per Share Basic | 0.23 | 0.52 | 0.26 | - | 0.17 | - |
Earnings Per Share Diluted | 0.23 | 0.52 | 0.25 | - | 0.17 | - |
Weighted Average Shares Outstanding | 632.63 Million | 619 Million | 618.02 Million | 617.59 Million | 617 Million | 612.45 Million |
Weighted Average Shares Outstanding (Diluted) | 632.63 Million | 621 Million | 620.76 Million | 620.47 Million | 620 Million | 612.45 Million |
Gross Margin | 0.26 | 0.27 | 0.26 | 0.20 | 0.13 | 0.11 |
EBIT Margin | 0.23 | 0.31 | 0.30 | - | 0.19 | - |
Profit Margin | 0.09 | 0.19 | 0.11 | 0.10 | 0.08 | -0.02 |
EBITDA | 369.8 Million | 543.59 Million | 416.9 Million | - | 252.44 Million | - |
Earnings Before Tax Margin | 0.23 | 0.24 | 0.23 | 0.18 | 0.11 | 0.09 |
SYTA
601778
RICOAUTO
RROTF
ROLLT
002760