Delfi Limited (PEFDF)
USD 0.64
(0.0%)
USD 0.64
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 547.46 Million | 482.97 Million | 405.12 Million | 385.12 Million | 471.62 Million | 426.96 Million |
| Cost of Revenue | 384.9 Million | 334.65 Million | 285.42 Million | 275 Million | 300.94 Million | 279.05 Million |
| Gross Profit | 162.55 Million | 148.31 Million | 119.7 Million | 110.11 Million | 170.67 Million | 147.91 Million |
| Operating Expenses | 89.94 Million | 86.77 Million | 75.6 Million | 80.19 Million | 123.81 Million | 109.04 Million |
| Selling, General and Administrative Expenses | 89.94 Million | 86.68 Million | 75.95 Million | 80 Million | 124.19 Million | 108.99 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 1.47 Million | - | - | - | 1.06 Million |
| Cost and Expenses | 474.85 Million | 421.43 Million | 361.02 Million | 355.2 Million | 424.75 Million | 388.09 Million |
| Operating Income | 63.29 Million | 63.35 Million | 44.48 Million | 30.74 Million | 47.32 Million | 40.76 Million |
| Interest Expense | 1.21 Million | 630 Thousand | 1.05 Million | 3.15 Million | 3.67 Million | 2.9 Million |
| Income Tax Expense | 19.13 Million | 19.14 Million | 14.78 Million | 10.17 Million | 15.36 Million | 15.09 Million |
| Earnings before Tax | 66.83 Million | 63.04 Million | 44.06 Million | 27.64 Million | 43.57 Million | 35.95 Million |
| Net Income | 46.25 Million | 43.89 Million | 29.27 Million | 17.47 Million | 28.21 Million | 20.86 Million |
| Earnings Per Share Basic | 0.08 | 0.07 | 0.05 | 0.03 | 0.05 | 0.03 |
| Earnings Per Share Diluted | 0.08 | 0.07 | 0.05 | 0.03 | 0.05 | 0.03 |
| Weighted Average Shares Outstanding | 611.15 Million | 611.15 Million | 611.15 Million | 611.15 Million | 611.15 Million | 611.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 611.15 Million | 611.15 Million | 611.15 Million | 611.15 Million | 611.15 Million | 611.15 Million |
| Gross Margin | 0.30 | 0.31 | 0.30 | 0.29 | 0.36 | 0.35 |
| EBIT Margin | 0.14 | 0.16 | 0.14 | 0.12 | 0.13 | 0.12 |
| Profit Margin | 0.08 | 0.09 | 0.07 | 0.05 | 0.06 | 0.05 |
| EBITDA | 77.58 Million | 75.14 Million | 58.65 Million | 46.92 Million | 62.38 Million | 49.84 Million |
| Earnings Before Tax Margin | 0.12 | 0.13 | 0.11 | 0.08 | 0.10 | 0.10 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 130.4 Million | 130.4 Million | 125.98 Million | 547.46 Million | 125.98 Million | 143.08 Million |
| Cost of Revenue | 92.79 Million | 92.79 Million | 92.3 Million | 391.99 Million | 92.3 Million | 100.14 Million |
| Gross Profit | 37.61 Million | 37.61 Million | 33.68 Million | 155.47 Million | 33.68 Million | 42.94 Million |
| Operating Expenses | 24.28 Million | 24.28 Million | 18.93 Million | 91.08 Million | 19.91 Million | 24.96 Million |
| Selling, General and Administrative Expenses | 24.28 Million | 24.28 Million | 18.93 Million | - | 18.93 Million | 26.03 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | 423.19 Thousand | - | - |
| Cost and Expenses | 117.08 Million | 117.08 Million | 111.24 Million | 483.07 Million | 112.22 Million | 125.1 Million |
| Operating Income | 13.32 Million | 13.32 Million | 14.74 Million | 64.39 Million | 13.76 Million | 18.01 Million |
| Interest Expense | - | - | 639.01 Thousand | 1.21 Million | - | 584.71 Thousand |
| Income Tax Expense | 4.26 Million | 4.26 Million | 4.48 Million | 19.46 Million | 4.48 Million | 5.08 Million |
| Earnings before Tax | 14.04 Million | 14.04 Million | 15.01 Million | 66.83 Million | 15.01 Million | 17.68 Million |
| Net Income | 9.78 Million | 9.78 Million | 10.52 Million | 46.25 Million | 10.52 Million | 12.59 Million |
| Earnings Per Share Basic | 0.02 | 0.02 | 0.02 | - | 0.02 | 0.02 |
| Earnings Per Share Diluted | 0.02 | 0.02 | 0.02 | - | 0.02 | 0.02 |
| Weighted Average Shares Outstanding | 611.17 Million | 611.17 Million | 611.16 Million | 611.15 Million | 611.16 Million | 611.18 Million |
| Weighted Average Shares Outstanding (Diluted) | 611.15 Million | 611.15 Million | 611.15 Million | 611.15 Million | 611.15 Million | 611.15 Million |
| Gross Margin | 0.29 | 0.29 | 0.27 | 0.28 | 0.27 | 0.30 |
| EBIT Margin | 0.13 | 0.13 | 0.12 | - | 0.12 | 0.14 |
| Profit Margin | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.09 |
| EBITDA | 17.2 Million | 17.2 Million | 15.44 Million | - | 15.44 Million | 20.61 Million |
| Earnings Before Tax Margin | 0.10 | 0.10 | 0.12 | 0.12 | 0.11 | 0.13 |
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