Golf & Co Group Ltd (GOLF.TA)
ILA 625.3
(0.11%)
ILA 625.3
(0.11%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 852.16 Million | 953.82 Million | 958.58 Million | 835.84 Million | 935.69 Million | 890.92 Million |
| Cost of Revenue | 350.42 Million | 397.6 Million | 384.18 Million | 339.17 Million | 357.89 Million | 337.77 Million |
| Gross Profit | 501.73 Million | 556.21 Million | 574.4 Million | 496.66 Million | 577.8 Million | 553.15 Million |
| Operating Expenses | 453.52 Million | 553.28 Million | 522.44 Million | 429.83 Million | 544.61 Million | 534.76 Million |
| Selling, General and Administrative Expenses | 67.66 Million | 91.76 Million | 92.56 Million | 71.5 Million | 67.57 Million | 60.44 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 459.31 Million | 461.51 Million | 429.87 Million | 358.32 Million | 477.03 Million | -738 Thousand |
| Cost and Expenses | 877.4 Million | 950.88 Million | 906.63 Million | 769.01 Million | 902.5 Million | 872.53 Million |
| Operating Income | -25.24 Million | -16.28 Million | 46.52 Million | 48.76 Million | 32.24 Million | 16.89 Million |
| Interest Expense | 24.45 Million | 24.08 Million | 17.35 Million | 18.3 Million | 24.7 Million | 2.8 Million |
| Income Tax Expense | -69 Thousand | 4.16 Million | 3.91 Million | 7.56 Million | 1.8 Million | 3.75 Million |
| Earnings before Tax | -44.85 Million | -30.38 Million | 32.01 Million | 25.33 Million | 6.18 Million | 15.05 Million |
| Net Income | -44.78 Million | -34.55 Million | 28.09 Million | 16.16 Million | 3.53 Million | 10.12 Million |
| Earnings Per Share Basic | -1.01 | -0.79 | 0.64 | 0.35 | 0.08 | 0.21 |
| Earnings Per Share Diluted | -1.01 | -0.78 | 0.64 | 0.35 | 0.08 | 0.21 |
| Weighted Average Shares Outstanding | 44.27 Million | 43.78 Million | 44.2 Million | 45.35 Million | 46.98 Million | 47.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 44.27 Million | 44.17 Million | 44.2 Million | 45.35 Million | 46.98 Million | 47.12 Million |
| Gross Margin | 0.59 | 0.58 | 0.60 | 0.59 | 0.62 | 0.62 |
| EBIT Margin | 0.12 | 0.12 | 0.16 | 0.20 | 0.17 | 0.05 |
| Profit Margin | -0.05 | -0.04 | 0.03 | 0.02 | 0.00 | 0.01 |
| EBITDA | 101.49 Million | 110.43 Million | 151.93 Million | 157.4 Million | 160.54 Million | 42.4 Million |
| Earnings Before Tax Margin | -0.03 | -0.02 | 0.05 | 0.06 | 0.03 | 0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 220.34 Million | 200.55 Million | 191.89 Million | 852.16 Million | 205.66 Million | 220.96 Million |
| Cost of Revenue | 77.68 Million | 83.81 Million | 78.88 Million | 350.42 Million | 85.9 Million | 83.95 Million |
| Gross Profit | 142.65 Million | 116.73 Million | 113.01 Million | 501.73 Million | 119.75 Million | 137 Million |
| Operating Expenses | 111.45 Million | 106.82 Million | 100.3 Million | 500.65 Million | 131.46 Million | 131.3 Million |
| Selling, General and Administrative Expenses | 111.45 Million | 106.82 Million | -332.68 Million | - | 131.46 Million | 131.3 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -18 Thousand | -497 Thousand | -11.63 Million | -12.01 Million | -413 Thousand | 155 Thousand |
| Cost and Expenses | 189.13 Million | 190.64 Million | 179.18 Million | 851.08 Million | 217.36 Million | 215.25 Million |
| Operating Income | 31.18 Million | 9.41 Million | -13.61 Million | -25.24 Million | -11.7 Million | 5.85 Million |
| Interest Expense | 6.64 Million | 5.67 Million | 961 Thousand | 24.45 Million | 8.65 Million | 4.41 Million |
| Income Tax Expense | 1.56 Million | 2.16 Million | -304 Thousand | -69 Thousand | 15 Thousand | 211 Thousand |
| Earnings before Tax | 26.1 Million | 5.9 Million | -19.29 Million | -44.85 Million | -16.99 Million | 3.02 Million |
| Net Income | 26.1 Million | 5.9 Million | -18.99 Million | -44.78 Million | -17 Million | 2.81 Million |
| Earnings Per Share Basic | 0.59 | 0.13 | -0.43 | - | -0.38 | 0.06 |
| Earnings Per Share Diluted | 0.59 | 0.13 | -0.43 | - | -0.38 | 0.06 |
| Weighted Average Shares Outstanding | 44.23 Million | 45.43 Million | 43.71 Million | 44.27 Million | 44.27 Million | 46.86 Million |
| Weighted Average Shares Outstanding (Diluted) | 44.23 Million | 45.43 Million | 43.71 Million | 44.27 Million | 44.75 Million | 46.86 Million |
| Gross Margin | 0.65 | 0.58 | 0.59 | 0.59 | 0.58 | 0.62 |
| EBIT Margin | 0.28 | 0.20 | 0.04 | - | 0.11 | 0.18 |
| Profit Margin | 0.12 | 0.03 | -0.10 | -0.05 | -0.08 | 0.01 |
| EBITDA | 61.61 Million | 39.52 Million | 8.38 Million | - | 22.94 Million | 39.65 Million |
| Earnings Before Tax Margin | 0.14 | 0.05 | -0.07 | -0.03 | -0.06 | 0.03 |
HNTIY
1909
PPJE
8058
GOBLIN
1301