Gaon Group Ltd. (GAGR.TA)
ILA 433.9
(-0.69%)
ILA 433.9
(-0.69%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 633.5 Million | 697.21 Million | 498.28 Million | 511.07 Million | 517.64 Million | 460.72 Million |
| Cost of Revenue | 521.7 Million | 582.21 Million | 418.55 Million | 427.29 Million | 434.41 Million | 390.17 Million |
| Gross Profit | 111.79 Million | 114.99 Million | 79.73 Million | 83.78 Million | 83.22 Million | 70.54 Million |
| Operating Expenses | 114.68 Million | 75.99 Million | 50.23 Million | 56.86 Million | 67.27 Million | 48.09 Million |
| Selling, General and Administrative Expenses | 75.44 Million | 75.6 Million | 58.39 Million | 55.47 Million | 60.42 Million | 57.25 Million |
| Research and Development Expenses | 2.08 Million | 556 Thousand | - | - | - | - |
| Other Expenses | 37.15 Million | - | - | - | - | - |
| Cost and Expenses | 636.38 Million | 658.2 Million | 468.78 Million | 484.16 Million | 501.69 Million | 438.27 Million |
| Operating Income | -2.88 Million | 38.44 Million | 18.73 Million | 27.58 Million | 21.98 Million | 12.24 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 2.11 Million | 5.9 Million | 3.29 Million | 8.04 Million | 3.09 Million | 5.03 Million |
| Earnings before Tax | -28.59 Million | 22.95 Million | 21.32 Million | 21.81 Million | 10.78 Million | 20.6 Million |
| Net Income | -28.6 Million | 14.85 Million | 17.54 Million | 12.46 Million | 15.03 Million | 16.89 Million |
| Earnings Per Share Basic | -0.63 | 0.33 | 0.38 | 0.27 | 0.32 | 0.37 |
| Earnings Per Share Diluted | -0.63 | 0.33 | 0.38 | 0.27 | 0.33 | 0.37 |
| Weighted Average Shares Outstanding | 45.53 Million | 45.53 Million | 45.66 Million | 45.66 Million | 46.99 Million | 46.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 45.53 Million | 45.53 Million | 45.66 Million | 45.66 Million | 45.66 Million | 46.07 Million |
| Gross Margin | 0.18 | 0.16 | 0.16 | 0.16 | 0.16 | 0.15 |
| EBIT Margin | 0.09 | 0.09 | 0.07 | 0.07 | 0.08 | 0.05 |
| Profit Margin | -0.05 | 0.02 | 0.04 | 0.02 | 0.03 | 0.04 |
| EBITDA | 55.39 Million | 63.33 Million | 36.18 Million | 37.59 Million | 42.14 Million | 25.13 Million |
| Earnings Before Tax Margin | -0.00 | 0.06 | 0.04 | 0.05 | 0.04 | 0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 151.42 Million | 127.67 Million | 633.5 Million | 134.4 Million | 167.87 Million | 170.42 Million |
| Cost of Revenue | 123.95 Million | 107.49 Million | 521.7 Million | 114.09 Million | 135 Million | 143.77 Million |
| Gross Profit | 27.47 Million | 20.18 Million | 111.79 Million | 20.31 Million | 32.87 Million | 26.64 Million |
| Operating Expenses | 21.69 Million | 16.76 Million | 113.9 Million | 17.73 Million | 19.81 Million | 56.07 Million |
| Selling, General and Administrative Expenses | 21.29 Million | 20.72 Million | - | 14.07 Million | 20.45 Million | 19.94 Million |
| Research and Development Expenses | 481 Thousand | 508 Thousand | - | 469 Thousand | 618 Thousand | 454 Thousand |
| Other Expenses | -84 Thousand | -4.47 Million | - | - | - | - |
| Cost and Expenses | 145.64 Million | 124.25 Million | 635.61 Million | 131.82 Million | 154.82 Million | 199.85 Million |
| Operating Income | 5.77 Million | 3.42 Million | 32.65 Million | 40.93 Million | 11.89 Million | -30.26 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 399 Thousand | 14 Thousand | 2.11 Million | 1.81 Million | 656 Thousand | 1.67 Million |
| Earnings before Tax | -252 Thousand | -2.22 Million | -28.59 Million | -413 Thousand | 4.04 Million | -36.44 Million |
| Net Income | -1.62 Million | -3.18 Million | -28.6 Million | -2.3 Million | 2.04 Million | -30.98 Million |
| Earnings Per Share Basic | -0.04 | -0.07 | - | -0.05 | 0.04 | -0.68 |
| Earnings Per Share Diluted | -0.04 | -0.07 | - | -0.05 | 0.04 | -0.68 |
| Weighted Average Shares Outstanding | 40.67 Million | 45.53 Million | 45.53 Million | 45.53 Million | 51.14 Million | 45.53 Million |
| Weighted Average Shares Outstanding (Diluted) | 40.67 Million | 45.53 Million | 45.53 Million | 45.53 Million | 45.53 Million | 45.53 Million |
| Gross Margin | 0.18 | 0.16 | 0.18 | 0.15 | 0.20 | 0.16 |
| EBIT Margin | 0.08 | 0.08 | - | 0.34 | 0.11 | -0.14 |
| Profit Margin | -0.01 | -0.02 | -0.05 | -0.02 | 0.01 | -0.18 |
| EBITDA | 12 Million | 9.6 Million | - | 45.62 Million | 17.68 Million | -24.09 Million |
| Earnings Before Tax Margin | 0.04 | 0.03 | 0.05 | 0.30 | 0.07 | -0.18 |
RTLLF
AHICF
LAND
JAMSHRI
688092
6918