Computer Direct Group Ltd. (CMDR.TA)
ILA 38710.0
(1.6%)
ILA 38710.0
(1.6%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.69 Billion | 3.21 Billion | 2.72 Billion | 1.88 Billion | 1.6 Billion | 1.43 Billion |
| Cost of Revenue | 3.13 Billion | 2.7 Billion | 2.28 Billion | 1.57 Billion | 1.32 Billion | 1.19 Billion |
| Gross Profit | 555.79 Million | 508.33 Million | 441.94 Million | 316.71 Million | 280.31 Million | 241.71 Million |
| Operating Expenses | 291.46 Million | 272.52 Million | 241.84 Million | 171.71 Million | 155.16 Million | 147.51 Million |
| Selling, General and Administrative Expenses | 40.36 Million | 37.21 Million | 29.37 Million | 25.39 Million | 25.52 Million | 22.02 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 251.1 Million | 710 Thousand | -22 Thousand | 80 Thousand | -26 Thousand | 9000.00 |
| Cost and Expenses | 3.43 Billion | 2.97 Billion | 2.52 Billion | 1.74 Billion | 1.48 Billion | 1.33 Billion |
| Operating Income | 264.32 Million | 236.03 Million | 200.09 Million | 145 Million | 125.15 Million | 94.2 Million |
| Interest Expense | 19.36 Million | 16.21 Million | 15.5 Million | 8.36 Million | 7.68 Million | 4.44 Million |
| Income Tax Expense | 57.2 Million | 52.23 Million | 41.28 Million | 30.45 Million | 24.32 Million | 18.04 Million |
| Earnings before Tax | 248.4 Million | 224.55 Million | 182.97 Million | 131.84 Million | 111.35 Million | 87.12 Million |
| Net Income | 181.93 Million | 163.45 Million | 131.27 Million | 93.66 Million | 82.39 Million | 65.7 Million |
| Earnings Per Share Basic | 2.54 | 2.29 | 1.84 | 1.37 | 1.21 | 0.97 |
| Earnings Per Share Diluted | 2.54 | 2.28 | 1.83 | 1.37 | 1.21 | 0.97 |
| Weighted Average Shares Outstanding | 71.62 Million | 71.51 Million | 71.51 Million | 68.36 Million | 67.92 Million | 67.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 71.56 Million | 71.58 Million | 71.54 Million | 68.38 Million | 67.98 Million | 67.94 Million |
| Gross Margin | 0.15 | 0.16 | 0.16 | 0.17 | 0.17 | 0.17 |
| EBIT Margin | 0.10 | 0.11 | 0.11 | 0.11 | 0.10 | 0.08 |
| Profit Margin | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
| EBITDA | 376.44 Million | 348.74 Million | 310.64 Million | 206.44 Million | 159.19 Million | 110.51 Million |
| Earnings Before Tax Margin | 0.07 | 0.07 | 0.07 | 0.08 | 0.08 | 0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 968.57 Million | 983.17 Million | 1 Billion | 3.69 Billion | 898.03 Million | 881.27 Million |
| Cost of Revenue | 825.79 Million | 830.9 Million | 852.79 Million | 3.13 Billion | 765.68 Million | 747.85 Million |
| Gross Profit | 142.77 Million | 152.26 Million | 147.78 Million | 555.79 Million | 132.34 Million | 133.42 Million |
| Operating Expenses | 68.17 Million | 77.93 Million | 77.78 Million | 291.46 Million | 67.33 Million | 68.63 Million |
| Selling, General and Administrative Expenses | 68.17 Million | 77.93 Million | -173.32 Million | - | 67.33 Million | 68.63 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | -31 Thousand | 78 Thousand | 89 Thousand | - |
| Cost and Expenses | 893.97 Million | 908.83 Million | 930.58 Million | 3.43 Billion | 833.02 Million | 816.48 Million |
| Operating Income | 74.6 Million | 74.33 Million | 70 Million | 264.32 Million | 65.01 Million | 64.79 Million |
| Interest Expense | 4.07 Million | 5.54 Million | 3.46 Million | 19.36 Million | 5.16 Million | 5.66 Million |
| Income Tax Expense | 16.49 Million | 16.06 Million | 15.5 Million | 57.2 Million | 13.91 Million | 13.91 Million |
| Earnings before Tax | 72.31 Million | 71.07 Million | 66.97 Million | 248.4 Million | 60.67 Million | 60.46 Million |
| Net Income | 53.04 Million | 52.72 Million | 48.74 Million | 181.93 Million | 44.47 Million | 44.19 Million |
| Earnings Per Share Basic | 0.74 | 0.74 | 0.68 | - | 0.62 | 0.63 |
| Earnings Per Share Diluted | 0.74 | 0.74 | 0.68 | - | 0.62 | 0.63 |
| Weighted Average Shares Outstanding | 71.67 Million | 71.24 Million | 71.73 Million | 71.73 Million | 71.51 Million | 70.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 71.67 Million | 71.24 Million | 71.73 Million | 71.73 Million | 71.73 Million | 70.14 Million |
| Gross Margin | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 |
| EBIT Margin | 0.11 | 0.11 | 0.10 | - | 0.10 | 0.14 |
| Profit Margin | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
| EBITDA | 105.51 Million | 106.44 Million | 99.25 Million | - | 93.56 Million | 120.87 Million |
| Earnings Before Tax Margin | 0.08 | 0.08 | 0.07 | 0.07 | 0.07 | 0.07 |
SOUNW
TRGU
6409
SSTM
1908
GNOLF