Melcor Developments Ltd. (MODVF)
USD 8.92
(0.0%)
USD 8.92
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 315.23 Million | 241.74 Million | 315.62 Million | 226.81 Million | 207.97 Million | 267.43 Million |
| Cost of Revenue | 173.19 Million | 123.48 Million | 175.5 Million | 128.59 Million | 111.18 Million | 142.22 Million |
| Gross Profit | 142.04 Million | 118.26 Million | 140.12 Million | 98.21 Million | 96.78 Million | 125.21 Million |
| Operating Expenses | 35.48 Million | 23.02 Million | 53.46 Million | -19.27 Million | 22.56 Million | 23.42 Million |
| Selling, General and Administrative Expenses | 22.63 Million | 22.67 Million | 21.55 Million | 18.88 Million | 22.15 Million | 22.97 Million |
| Research and Development Expenses | - | 0.47 | 0.25 | 0.06 | 0.20 | 0.31 |
| Other Expenses | 12.84 Million | 10.13 Million | -27.33 Million | -24.61 Million | -17.55 Million | 3.43 Million |
| Cost and Expenses | 208.36 Million | 146.5 Million | 228.96 Million | 109.32 Million | 133.74 Million | 165.65 Million |
| Operating Income | 106.87 Million | 126.97 Million | 106.18 Million | 41.05 Million | 68.98 Million | 106.08 Million |
| Interest Expense | 27.73 Million | 24.43 Million | 22.85 Million | 25.03 Million | 23.16 Million | 21.87 Million |
| Income Tax Expense | 12.79 Million | 23.06 Million | 22.57 Million | 1.74 Million | 4.74 Million | 18.96 Million |
| Earnings before Tax | 75.77 Million | 112.41 Million | 78.89 Million | 13.2 Million | 42.49 Million | 83.24 Million |
| Net Income | 62.98 Million | 89.35 Million | 56.31 Million | 11.46 Million | 37.74 Million | 64.27 Million |
| Earnings Per Share Basic | 2.03 | 2.75 | 1.70 | 0.34 | 1.13 | 1.92 |
| Earnings Per Share Diluted | 2.03 | 2.74 | 1.70 | 0.34 | 1.13 | 1.92 |
| Weighted Average Shares Outstanding | 31.02 Million | 32.45 Million | 33.03 Million | 33.26 Million | 33.32 Million | 33.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 31.1 Million | 32.6 Million | 33.22 Million | 33.27 Million | 33.33 Million | 33.39 Million |
| Gross Margin | 0.45 | 0.49 | 0.44 | 0.43 | 0.47 | 0.47 |
| EBIT Margin | 0.38 | 0.48 | 0.26 | 0.51 | 0.26 | 0.39 |
| Profit Margin | 0.20 | 0.37 | 0.18 | 0.05 | 0.18 | 0.24 |
| EBITDA | 120.66 Million | 96.59 Million | 119.52 Million | 81.37 Million | 75.6 Million | 103.19 Million |
| Earnings Before Tax Margin | 0.34 | 0.53 | 0.34 | 0.18 | 0.33 | 0.40 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 69.7 Million | 49.74 Million | 315.23 Million | 125.13 Million | 88.78 Million | 65.24 Million |
| Cost of Revenue | 34.61 Million | 26.14 Million | 173.19 Million | 75.52 Million | 48.14 Million | 31.37 Million |
| Gross Profit | 35.09 Million | 23.6 Million | 142.04 Million | 49.6 Million | 40.64 Million | 33.86 Million |
| Operating Expenses | 6.71 Million | 6.37 Million | 28.85 Million | 7.35 Million | 5.93 Million | 5.7 Million |
| Selling, General and Administrative Expenses | 6.71 Million | 5.85 Million | - | 5.49 Million | 5.93 Million | 5.7 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -6.7 Million | -6.37 Million | -28.85 Million | -7.35 Million | 259 Thousand | -7.26 Million |
| Cost and Expenses | 41.33 Million | 32.5 Million | 202.05 Million | 82.88 Million | 54.07 Million | 37.08 Million |
| Operating Income | 28.37 Million | 17.23 Million | 113.18 Million | 42.25 Million | 40.74 Million | 30.38 Million |
| Interest Expense | 6.55 Million | 7.13 Million | 39.48 Million | 16.18 Million | 7.35 Million | 6.31 Million |
| Income Tax Expense | 4.58 Million | 2.08 Million | 12.79 Million | 1.94 Million | 6.7 Million | 4.27 Million |
| Earnings before Tax | 27.92 Million | 14.86 Million | 75.77 Million | 12.25 Million | 35.58 Million | 25.91 Million |
| Net Income | 23.34 Million | 12.78 Million | 62.98 Million | 10.31 Million | 28.88 Million | 21.63 Million |
| Earnings Per Share Basic | 0.77 | 0.42 | - | 0.34 | 0.94 | 0.70 |
| Earnings Per Share Diluted | 0.77 | 0.42 | - | 0.34 | 0.94 | 0.70 |
| Weighted Average Shares Outstanding | 30.47 Million | 30.57 Million | 30.93 Million | 30.66 Million | 30.62 Million | 30.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 30.47 Million | 30.57 Million | 31.1 Million | 30.66 Million | 30.62 Million | 30.92 Million |
| Gross Margin | 0.50 | 0.47 | 0.45 | 0.40 | 0.46 | 0.52 |
| EBIT Margin | 0.41 | 0.35 | - | 0.34 | 0.42 | 0.47 |
| Profit Margin | 0.33 | 0.26 | 0.20 | 0.08 | 0.33 | 0.33 |
| EBITDA | 28.8 Million | 17.38 Million | - | 42.45 Million | 37.48 Million | 30.64 Million |
| Earnings Before Tax Margin | 0.41 | 0.35 | 0.36 | 0.34 | 0.46 | 0.47 |
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