Cofix Group Ltd (CFX.TA)
ILA 419.1
(1.09%)
ILA 419.1
(1.09%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 311.04 Million | 307.33 Million | 303.42 Million | 288.11 Million | 273.61 Million | 287.49 Million |
| Cost of Revenue | 222.18 Million | 214.6 Million | 211.82 Million | 201.37 Million | 196.87 Million | 219.14 Million |
| Gross Profit | 88.85 Million | 92.72 Million | 91.6 Million | 86.74 Million | 76.74 Million | 68.34 Million |
| Operating Expenses | 94.12 Million | 96.7 Million | 89.6 Million | 87.39 Million | 81.7 Million | 81.63 Million |
| Selling, General and Administrative Expenses | 4.86 Million | 5.04 Million | 4.31 Million | 4.42 Million | 4.8 Million | 4.41 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 89.26 Million | 91.66 Million | 85.29 Million | 82.96 Million | 76.89 Million | 77.21 Million |
| Cost and Expenses | 316.31 Million | 311.31 Million | 301.43 Million | 288.76 Million | 278.57 Million | 300.77 Million |
| Operating Income | -2.84 Million | -2.66 Million | 1.99 Million | -85 Thousand | -3.15 Million | -13.28 Million |
| Interest Expense | 9.37 Million | 9.25 Million | 9.75 Million | 9.46 Million | 8.6 Million | 1.63 Million |
| Income Tax Expense | - | 1.01 Million | -320 Thousand | -176 Thousand | -1.22 Million | -2.37 Million |
| Earnings before Tax | -13.48 Million | -11.47 Million | -8.3 Million | -9.67 Million | -12.56 Million | -10.89 Million |
| Net Income | -10.82 Million | -12.49 Million | -7.98 Million | -9.49 Million | -11.33 Million | -6.81 Million |
| Earnings Per Share Basic | -0.43 | -0.61 | -0.42 | -0.37 | -0.44 | -0.27 |
| Earnings Per Share Diluted | -0.43 | -0.61 | -0.42 | -0.37 | -0.44 | -0.27 |
| Weighted Average Shares Outstanding | 25.17 Million | 20.61 Million | 19.1 Million | 25.93 Million | 25.98 Million | 25.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 25.17 Million | 20.61 Million | 19.1 Million | 25.93 Million | 25.98 Million | 25.64 Million |
| Gross Margin | 0.29 | 0.30 | 0.30 | 0.30 | 0.28 | 0.24 |
| EBIT Margin | 0.07 | 0.07 | 0.07 | 0.07 | 0.05 | -0.02 |
| Profit Margin | -0.03 | -0.04 | -0.03 | -0.03 | -0.04 | -0.02 |
| EBITDA | 21.32 Million | 22.53 Million | 21.19 Million | 19.82 Million | 13.45 Million | -2.44 Million |
| Earnings Before Tax Margin | -0.01 | -0.01 | 0.01 | -0.00 | -0.01 | -0.05 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 74.31 Million | 75.66 Million | 79.41 Million | 311.04 Million | 76.27 Million | 75.78 Million |
| Cost of Revenue | 51.37 Million | 52.77 Million | 56.46 Million | 222.18 Million | 53.38 Million | 54.69 Million |
| Gross Profit | 22.93 Million | 22.89 Million | 22.95 Million | 88.85 Million | 22.89 Million | 21.08 Million |
| Operating Expenses | 21.08 Million | 21.01 Million | 23.77 Million | 94.12 Million | 22.91 Million | 23.5 Million |
| Selling, General and Administrative Expenses | 2.15 Million | 2.47 Million | -3.03 Million | - | 2.57 Million | 2.6 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 18.93 Million | - | - | - | - | - |
| Cost and Expenses | 72.46 Million | 73.79 Million | 80.23 Million | 316.31 Million | 76.29 Million | 78.2 Million |
| Operating Income | 1.85 Million | 1.87 Million | 9.72 Million | 5.27 Million | -20 Thousand | -2.41 Million |
| Interest Expense | 2.19 Million | 2.18 Million | 2.27 Million | 9.37 Million | 2.31 Million | 2.39 Million |
| Income Tax Expense | 629 Thousand | 534 Thousand | -11.39 Million | -12.75 Million | -507 Thousand | -600 Thousand |
| Earnings before Tax | 136 Thousand | 133 Thousand | -2.92 Million | -13.48 Million | -2.33 Million | -4.14 Million |
| Net Income | -15 Thousand | 39 Thousand | -2.62 Million | -10.82 Million | -1.82 Million | -3.13 Million |
| Earnings Per Share Basic | -0.00 | 0.01 | -0.09 | - | -0.07 | -0.13 |
| Earnings Per Share Diluted | -0.00 | 0.01 | -0.09 | - | -0.07 | -0.13 |
| Weighted Average Shares Outstanding | 30 Million | 31.27 Million | 28.35 Million | 25.17 Million | 26 Million | 24.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 30 Million | 31.27 Million | 28.35 Million | 25.17 Million | 26 Million | 24.13 Million |
| Gross Margin | 0.31 | 0.30 | 0.29 | 0.29 | 0.30 | 0.28 |
| EBIT Margin | 0.12 | 0.11 | 0.07 | - | 0.08 | 0.06 |
| Profit Margin | -0.00 | 0.00 | -0.03 | -0.03 | -0.02 | -0.04 |
| EBITDA | 8.79 Million | 8.42 Million | 5.22 Million | - | 5.75 Million | 4.38 Million |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.12 | 0.02 | -0.00 | -0.03 |
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