Shelf Drilling, Ltd. (SHLLF)
USD 0.9
(0.0%)
USD 0.9
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 881.4 Million | 695.22 Million | 526.56 Million | 585.17 Million | 576.15 Million | 613.31 Million |
| Cost of Revenue | 574.4 Million | 62.19 Million | 65.82 Million | 69.89 Million | 82.5 Million | 86.79 Million |
| Gross Profit | 307 Million | 633.03 Million | 460.74 Million | 515.28 Million | 493.65 Million | 526.52 Million |
| Operating Expenses | 66.72 Million | 507.21 Million | 409.33 Million | 434.42 Million | 492.79 Million | 502.01 Million |
| Selling, General and Administrative Expenses | 66.72 Million | 57.23 Million | 46.4 Million | 45.84 Million | 50.77 Million | 61.03 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 59.7 Million | 1.56 Million | 1.54 Million | -939 Thousand | -763 Thousand | 354 Thousand |
| Cost and Expenses | 697.5 Million | 569.4 Million | 475.15 Million | 504.31 Million | 575.29 Million | 588.8 Million |
| Operating Income | 183.9 Million | 122.49 Million | 51.36 Million | 80.09 Million | -56.22 Million | -17.24 Million |
| Interest Expense | - | 114.81 Million | 113.12 Million | 89.7 Million | 80.7 Million | 106.77 Million |
| Income Tax Expense | 29.7 Million | 34.14 Million | 18.47 Million | 19.69 Million | 12.97 Million | 14.03 Million |
| Earnings before Tax | 12.5 Million | 9.92 Million | -60.16 Million | -255.16 Million | -136.55 Million | -122.2 Million |
| Net Income | -7.6 Million | -28.8 Million | -78.63 Million | -274.85 Million | -149.53 Million | -136.24 Million |
| Earnings Per Share Basic | -0.04 | -0.18 | -0.57 | -2.02 | -1.16 | -1.40 |
| Earnings Per Share Diluted | -0.04 | -0.18 | -0.57 | -2.02 | -1.16 | -1.40 |
| Weighted Average Shares Outstanding | 197.5 Million | 157.32 Million | 136.81 Million | 136.15 Million | 128.38 Million | 97.08 Million |
| Weighted Average Shares Outstanding (Diluted) | 197.5 Million | 157.32 Million | 136.81 Million | 136.15 Million | 128.38 Million | 97.08 Million |
| Gross Margin | 0.35 | 0.91 | 0.88 | 0.88 | 0.86 | 0.86 |
| EBIT Margin | 0.38 | 0.27 | 0.23 | 0.26 | 0.15 | 0.18 |
| Profit Margin | -0.01 | -0.04 | -0.15 | -0.47 | -0.26 | -0.22 |
| EBITDA | 338.1 Million | 246.42 Million | 153.58 Million | -53.23 Million | 83.73 Million | 113.11 Million |
| Earnings Before Tax Margin | 0.21 | 0.18 | 0.10 | 0.14 | -0.10 | -0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 235.55 Million | 247.61 Million | 257.43 Million | 942.28 Million | 268.4 Million | 214.2 Million |
| Cost of Revenue | 190.65 Million | 185.09 Million | 185.73 Million | 682.53 Million | 21.7 Million | 20.8 Million |
| Gross Profit | 44.89 Million | 62.51 Million | 71.69 Million | 259.75 Million | 246.7 Million | 193.4 Million |
| Operating Expenses | 16.3 Million | 17.49 Million | 14.46 Million | 66.72 Million | 167.4 Million | 148.2 Million |
| Selling, General and Administrative Expenses | 16.3 Million | 17.49 Million | 14.46 Million | - | 20.2 Million | 15 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.3 Million | -4.2 Million | -2.2 Million | -6.1 Million | -300 Thousand | -3.7 Million |
| Cost and Expenses | 206.96 Million | 202.59 Million | 200.2 Million | 749.25 Million | 189.1 Million | 169 Million |
| Operating Income | 28.58 Million | 45.01 Million | 57.23 Million | 193.02 Million | 78.8 Million | 45.5 Million |
| Interest Expense | 46.8 Million | 36.8 Million | 68.71 Million | 174.86 Million | 34.3 Million | 34.3 Million |
| Income Tax Expense | 7.95 Million | 8.74 Million | 6.8 Million | 30.82 Million | 6.5 Million | 8.2 Million |
| Earnings before Tax | -20.23 Million | 5.05 Million | -15.74 Million | 12.97 Million | 44.9 Million | 8.1 Million |
| Net Income | -14.69 Million | 4.27 Million | -17.87 Million | -7.88 Million | 40.9 Million | 1.7 Million |
| Earnings Per Share Basic | -0.07 | 0.02 | -0.08 | - | 0.21 | 0.01 |
| Earnings Per Share Diluted | -0.07 | 0.02 | -0.08 | - | 0.19 | 0.01 |
| Weighted Average Shares Outstanding | 213.7 Million | 213.7 Million | 213.69 Million | 197.5 Million | 194.4 Million | 194 Million |
| Weighted Average Shares Outstanding (Diluted) | 213.7 Million | 225.3 Million | 213.69 Million | 197.5 Million | 205.9 Million | 204.4 Million |
| Gross Margin | 0.19 | 0.25 | 0.28 | 0.28 | 0.92 | 0.90 |
| EBIT Margin | 0.32 | 0.34 | 0.39 | - | 0.36 | 0.28 |
| Profit Margin | -0.06 | 0.02 | -0.07 | -0.01 | 0.15 | 0.01 |
| EBITDA | 76.5 Million | 84.77 Million | 99.46 Million | - | 97.2 Million | 59.7 Million |
| Earnings Before Tax Margin | 0.12 | 0.18 | 0.22 | 0.20 | 0.29 | 0.21 |
ECR
3441
7942
LSIHF
6799
CCU