USD 21.67
(-29.64%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 19.99 Billion | 19.41 Billion | 18.67 Billion | 16.51 Billion | 16.07 Billion | 14.87 Billion |
Cost of Revenue | 14.74 Billion | 13.93 Billion | 12.07 Billion | 10.28 Billion | 11.08 Billion | 10.69 Billion |
Gross Profit | 5.25 Billion | 5.48 Billion | 6.59 Billion | 6.22 Billion | 4.98 Billion | 4.18 Billion |
Operating Expenses | 4.92 Billion | 4.6 Billion | 4.56 Billion | 3.84 Billion | 3.4 Billion | 3.09 Billion |
Selling, General and Administrative Expenses | 4.92 Billion | 4.74 Billion | 4.62 Billion | 3.91 Billion | 3.43 Billion | 3.13 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 125.52 Million | 7.06 Million | 7.01 Million | 7.3 Million | 8.59 Million | 4.62 Million |
Cost and Expenses | 19.67 Billion | 18.53 Billion | 16.64 Billion | 14.13 Billion | 14.49 Billion | 13.78 Billion |
Operating Income | 424.01 Million | 806.51 Million | 2.04 Billion | 2.45 Billion | 1.56 Billion | 1.01 Billion |
Interest Expense | 155.88 Million | 94.94 Million | 112.67 Million | 145.11 Million | 212.68 Million | 226.97 Million |
Income Tax Expense | 34.45 Million | 40.82 Million | 311.2 Million | 452 Million | 232.44 Million | 148.36 Million |
Earnings before Tax | 287.61 Million | 746.91 Million | 1.94 Billion | 2.32 Billion | 1.37 Billion | 797.67 Million |
Net Income | 253.15 Million | 706.03 Million | 1.63 Billion | 1.87 Billion | 1.13 Billion | 649.3 Million |
Earnings Per Share Basic | 0.21 | 0.59 | 1.36 | 1.56 | 0.95 | 5.44 |
Earnings Per Share Diluted | 0.21 | 0.59 | 1.36 | 1.56 | 0.95 | 5.43 |
Weighted Average Shares Outstanding | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.19 Billion | 1.19 Billion | 119.44 Million |
Weighted Average Shares Outstanding (Diluted) | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.19 Billion | 119.54 Million |
Gross Margin | 0.26 | 0.28 | 0.35 | 0.38 | 0.31 | 0.28 |
EBIT Margin | 0.02 | 0.11 | 0.18 | 0.22 | 0.17 | 0.14 |
Profit Margin | 0.01 | 0.04 | 0.09 | 0.11 | 0.07 | 0.04 |
EBITDA | 1.78 Billion | 2.13 Billion | 3.31 Billion | 3.57 Billion | 2.69 Billion | 1.96 Billion |
Earnings Before Tax Margin | 0.02 | 0.04 | 0.11 | 0.15 | 0.10 | 0.07 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 19.99 Billion | 4.96 Billion | 4.96 Billion | 10.06 Billion | 5.03 Billion | 9.73 Billion |
Cost of Revenue | 14.74 Billion | 3.6 Billion | 3.6 Billion | 7.54 Billion | 3.77 Billion | 7.35 Billion |
Gross Profit | 5.25 Billion | 1.36 Billion | 1.36 Billion | 2.52 Billion | 1.26 Billion | 2.38 Billion |
Operating Expenses | 4.92 Billion | 1.22 Billion | 1.22 Billion | 2.42 Billion | 1.19 Billion | 2.37 Billion |
Selling, General and Administrative Expenses | - | 1.26 Billion | 1.26 Billion | 2.41 Billion | 1.2 Billion | 2.37 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 125.52 Million | -14.74 Million | - | -9.34 Million | - | 477.06 Thousand |
Cost and Expenses | 19.67 Billion | 4.82 Billion | 4.82 Billion | 9.97 Billion | 4.96 Billion | 9.72 Billion |
Operating Income | 424.01 Million | 161.41 Million | 161.41 Million | 98.94 Million | 68.69 Million | 8.33 Million |
Interest Expense | 155.88 Million | 79.43 Million | - | 85.48 Million | - | 69.34 Million |
Income Tax Expense | 34.45 Million | 42.76 Million | 42.76 Million | -51.07 Million | 25.53 Million | -53.14 Million |
Earnings before Tax | 287.61 Million | 109.01 Million | 109.01 Million | 69.57 Million | 34.78 Million | 15.2 Million |
Net Income | 253.15 Million | 66.25 Million | 66.25 Million | 120.64 Million | 60.32 Million | 68.32 Million |
Earnings Per Share Basic | - | 0.06 | 0.06 | 0.10 | 0.05 | 0.06 |
Earnings Per Share Diluted | - | 0.06 | 0.06 | 0.10 | 0.05 | 0.06 |
Weighted Average Shares Outstanding | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion |
Gross Margin | 0.26 | 0.27 | 0.27 | 0.25 | 0.25 | 0.24 |
EBIT Margin | - | 0.09 | 0.09 | 0.08 | 0.08 | 0.07 |
Profit Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
EBITDA | - | 449.6 Million | 449.6 Million | 778.82 Million | 386.01 Million | 643.78 Million |
Earnings Before Tax Margin | 0.02 | 0.03 | 0.03 | 0.01 | 0.01 | 0.00 |
LTH
BECN
SUTHA
4664
7050
NKE