Dorsel Holdings Ltd (DRSH.TA)
ILA 1647.0
(2.17%)
ILA 1647.0
(2.17%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 82.05 Million | 75.29 Million | 63.53 Million | 57.78 Million | 57.51 Million | 53.27 Million |
| Cost of Revenue | 5.16 Million | 4.92 Million | 5.23 Million | 5.21 Million | - | - |
| Gross Profit | 76.88 Million | 70.37 Million | 58.29 Million | 52.56 Million | 57.51 Million | 53.27 Million |
| Operating Expenses | 17.99 Million | 15.34 Million | 18.21 Million | 17.87 Million | 2.79 Million | 38.26 Million |
| Selling, General and Administrative Expenses | 2.04 Million | 2.99 Million | 2.71 Million | 3.29 Million | 4.94 Million | 4.85 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 15.94 Million | - | - | - | - | - |
| Cost and Expenses | 23.15 Million | 20.27 Million | 18.21 Million | 17.87 Million | 2.79 Million | 38.26 Million |
| Operating Income | 76.83 Million | 135.55 Million | 80.71 Million | 43.92 Million | 39.55 Million | 34.46 Million |
| Interest Expense | 30.91 Million | 20.31 Million | 12.65 Million | 10.26 Million | 11.67 Million | - |
| Income Tax Expense | 10.97 Million | 20.79 Million | 15.11 Million | 6.36 Million | 9.24 Million | 17.52 Million |
| Earnings before Tax | 52 Million | 116.22 Million | 69.36 Million | 32.58 Million | 43.04 Million | 81.49 Million |
| Net Income | 41.29 Million | 95.43 Million | 54.25 Million | 26.21 Million | 33.79 Million | 63.97 Million |
| Earnings Per Share Basic | 1.83 | 4.28 | 2.41 | 1.16 | 1.50 | 2.86 |
| Earnings Per Share Diluted | 1.83 | 4.28 | 2.41 | 1.16 | 1.50 | 2.86 |
| Weighted Average Shares Outstanding | 22.58 Million | 22.55 Million | 22.55 Million | 22.55 Million | 22.55 Million | 22.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 22.55 Million | 22.55 Million | 22.55 Million | 22.55 Million | 22.55 Million | 22.36 Million |
| Gross Margin | 0.94 | 0.93 | 0.92 | 0.91 | 1.00 | 1.00 |
| EBIT Margin | 1.02 | 1.80 | 1.26 | 0.72 | 0.06 | 0.88 |
| Profit Margin | 0.50 | 1.27 | 0.85 | 0.45 | 0.59 | 1.20 |
| EBITDA | 83.35 Million | 136.67 Million | 84.19 Million | 45.04 Million | 3.49 Million | 47.03 Million |
| Earnings Before Tax Margin | 0.94 | 1.80 | 1.27 | 0.76 | 0.69 | 0.65 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 21.39 Million | 21.31 Million | 82.05 Million | 20.44 Million | 21.63 Million | 20.04 Million |
| Cost of Revenue | - | - | 5.16 Million | - | - | - |
| Gross Profit | 21.39 Million | 21.31 Million | 76.88 Million | 20.44 Million | 21.63 Million | 20.04 Million |
| Operating Expenses | 5.39 Million | 2.54 Million | 17.99 Million | 6.58 Million | 4.98 Million | 5.65 Million |
| Selling, General and Administrative Expenses | 2.81 Million | 2.56 Million | - | 2.43 Million | 2.45 Million | 2.52 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -567 Thousand | - | - | - | - | - |
| Cost and Expenses | 5.39 Million | 2.54 Million | 23.15 Million | 6.58 Million | 4.98 Million | 5.65 Million |
| Operating Income | 19.15 Million | 15.97 Million | 76.83 Million | 15.38 Million | 14.89 Million | 13.58 Million |
| Interest Expense | 7.66 Million | - | 30.91 Million | - | - | 7.58 Million |
| Income Tax Expense | 2.86 Million | 4.38 Million | 10.97 Million | 3.78 Million | 4.05 Million | 1.83 Million |
| Earnings before Tax | 14.17 Million | 13.39 Million | 52 Million | 15.13 Million | 19.9 Million | 8.87 Million |
| Net Income | 11.37 Million | 9.08 Million | 41.29 Million | 11.41 Million | 15.91 Million | 7.11 Million |
| Earnings Per Share Basic | 0.50 | 0.40 | - | 0.50 | 0.71 | 0.32 |
| Earnings Per Share Diluted | 0.50 | 0.40 | - | 0.51 | 0.71 | 0.32 |
| Weighted Average Shares Outstanding | 22.74 Million | 22.7 Million | 22.58 Million | 22.68 Million | 22.55 Million | 23.23 Million |
| Weighted Average Shares Outstanding (Diluted) | 22.74 Million | 22.55 Million | 22.55 Million | 22.55 Million | 22.55 Million | 22.55 Million |
| Gross Margin | 1.00 | 1.00 | 0.94 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 1.02 | -0.12 | - | -0.01 | 0.23 | 0.82 |
| Profit Margin | 0.53 | 0.43 | 0.50 | 0.56 | 0.74 | 0.35 |
| EBITDA | 21.83 Million | -2.51 Million | - | -191 Thousand | 5.07 Million | 16.45 Million |
| Earnings Before Tax Margin | 0.89 | 0.75 | 0.94 | 0.75 | 0.69 | 0.68 |
2792
EMCGW
HAWLI
COWI
JSTL
605008