Shagrir Group Vehicle Services Ltd (SRRPF)
USD 2.4
(0.0%)
USD 2.4
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 329.01 Million | 83.7 Million | 77.45 Million | 56.22 Million | 54.65 Million |
| Cost of Revenue | 260.76 Million | 71.11 Million | 65.35 Million | 45.41 Million | 43.37 Million |
| Gross Profit | 68.24 Million | 12.59 Million | 12.09 Million | 10.81 Million | 11.28 Million |
| Operating Expenses | 52.18 Million | 11.36 Million | 8.77 Million | 5.66 Million | 5.57 Million |
| Selling, General and Administrative Expenses | 17.12 Million | 11.36 Million | 8.77 Million | 5.66 Million | 5.57 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 35.06 Million | - | - | - | - |
| Cost and Expenses | 312.95 Million | 82.47 Million | 74.13 Million | 51.08 Million | 48.94 Million |
| Operating Income | 16.86 Million | 1.23 Million | 3.32 Million | 5.14 Million | 5.71 Million |
| Interest Expense | 2.52 Million | 2.59 Million | 1.55 Million | 647.19 Thousand | 632.59 Thousand |
| Income Tax Expense | 2.75 Million | -130.43 Thousand | 481.12 Thousand | 1.19 Million | 1.37 Million |
| Earnings before Tax | 12 Million | 1.86 Million | 1.94 Million | 1.86 Million | 5.59 Million |
| Net Income | 2.34 Million | 2.51 Million | -726.99 Thousand | 2.41 Million | 1.3 Million |
| Earnings Per Share Basic | 0.22 | 0.25 | -0.08 | 0.29 | 0.16 |
| Earnings Per Share Diluted | 0.23 | 0.25 | -0.08 | 0.29 | 0.16 |
| Weighted Average Shares Outstanding | 10.45 Million | 10.11 Million | 9.57 Million | 8.25 Million | 8.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.39 Million | 10.25 Million | 9.57 Million | 8.25 Million | 8.25 Million |
| Gross Margin | 0.21 | 0.15 | 0.16 | 0.19 | 0.21 |
| EBIT Margin | 0.14 | 0.12 | 0.13 | 0.17 | 0.17 |
| Profit Margin | 0.01 | 0.03 | -0.01 | 0.04 | 0.02 |
| EBITDA | 45.92 Million | 10.16 Million | 10.08 Million | 6.65 Million | 9.61 Million |
| Earnings Before Tax Margin | 0.05 | 0.01 | 0.04 | 0.09 | 0.10 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 22.61 Million | 24.13 Million | 329.01 Million | 92.55 Million | 21.3 Million | 20.33 Million |
| Cost of Revenue | 17.92 Million | 18.47 Million | 260.76 Million | 70.37 Million | 17.1 Million | 16.43 Million |
| Gross Profit | 4.68 Million | 5.65 Million | 68.24 Million | 22.18 Million | 4.19 Million | 3.9 Million |
| Operating Expenses | 3.36 Million | 3.69 Million | 52.18 Million | 13.28 Million | 3.4 Million | 3.43 Million |
| Selling, General and Administrative Expenses | 3.36 Million | 3.69 Million | - | -21.78 Million | 3.4 Million | 3.43 Million |
| Research and Development Expenses | - | - | - | 44.82 Thousand | - | - |
| Other Expenses | 2.00 | - | - | - | - | - |
| Cost and Expenses | 21.29 Million | 22.17 Million | 312.95 Million | 83.65 Million | 20.5 Million | 19.87 Million |
| Operating Income | 1.32 Million | 1.96 Million | 16.86 Million | 9.71 Million | 794.64 Thousand | 463.57 Thousand |
| Interest Expense | 2.73 Million | 2.25 Million | 2.52 Million | -5.65 Million | 474.01 Thousand | 871.43 Thousand |
| Income Tax Expense | 236.82 Thousand | 304.27 Thousand | 2.75 Million | 2.22 Million | 107.31 Thousand | -27.19 Thousand |
| Earnings before Tax | 674.22 Thousand | 1.73 Million | 12 Million | 10.6 Million | 347.85 Thousand | -318.74 Thousand |
| Net Income | 305.88 Thousand | 1.36 Million | 8.46 Million | 7.9 Million | 348.89 Thousand | 152.64 Thousand |
| Earnings Per Share Basic | 0.03 | 0.13 | - | 0.28 | 0.03 | 0.01 |
| Earnings Per Share Diluted | 0.03 | 0.13 | - | 0.28 | 0.03 | 0.01 |
| Weighted Average Shares Outstanding | 10.39 Million | 10.39 Million | 10.45 Million | 7.73 Million | 10.39 Million | 10.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.39 Million | 10.39 Million | 10.39 Million | 7.69 Million | 10.39 Million | 10.39 Million |
| Gross Margin | 0.21 | 0.23 | 0.21 | 0.24 | 0.20 | 0.19 |
| EBIT Margin | 0.16 | 0.17 | - | 0.12 | 0.13 | 0.12 |
| Profit Margin | 0.01 | 0.06 | 0.03 | 0.09 | 0.02 | 0.01 |
| EBITDA | 3.55 Million | 4.18 Million | - | 10.96 Million | 2.81 Million | 2.5 Million |
| Earnings Before Tax Margin | 0.06 | 0.08 | 0.05 | 0.10 | 0.04 | 0.02 |
5351
5217
TUK
NRR
1890
1788