Mega Or Holdings Ltd (MGOR.TA)
ILA 11590.0
(-0.26%)
ILA 11590.0
(-0.26%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 420.31 Million | 209.65 Million | 157.75 Million | 132.86 Million | 114.46 Million | 98.28 Million |
| Cost of Revenue | 16.74 Million | 18.23 Million | 14.41 Million | 11.64 Million | 9.04 Million | 7.91 Million |
| Gross Profit | 403.56 Million | 191.41 Million | 143.33 Million | 121.21 Million | 105.41 Million | 90.36 Million |
| Operating Expenses | -148.13 Million | 24.48 Million | 46.18 Million | 23.81 Million | 19.24 Million | 17.11 Million |
| Selling, General and Administrative Expenses | 10.38 Million | 10.29 Million | 9.22 Million | 22.58 Million | 19.24 Million | 17.11 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -182.49 Million | -913 Thousand | -1.39 Million | -9.46 Million | -414 Thousand | -754 Thousand |
| Cost and Expenses | -148.13 Million | 42.71 Million | 60.59 Million | 35.46 Million | 28.28 Million | 25.02 Million |
| Operating Income | 568.44 Million | 460.72 Million | 682.36 Million | 459.41 Million | 441.84 Million | 223.07 Million |
| Interest Expense | 183.21 Million | 242.34 Million | 108.8 Million | 44.25 Million | 46.34 Million | 46.34 Million |
| Income Tax Expense | 74.64 Million | -5.34 Million | 110.23 Million | 94.08 Million | 46.31 Million | 27.07 Million |
| Earnings before Tax | 351.93 Million | -256.25 Million | 852.39 Million | 447.96 Million | 401.39 Million | 177.9 Million |
| Net Income | 252.84 Million | -187.97 Million | 730.6 Million | 329.41 Million | 352.08 Million | 147.44 Million |
| Earnings Per Share Basic | 6.93 | -5.16 | 20.09 | 9.14 | 10.91 | 4.90 |
| Earnings Per Share Diluted | 6.90 | -5.13 | 19.96 | 9.09 | 10.88 | 4.89 |
| Weighted Average Shares Outstanding | 36.48 Million | 36.43 Million | 36.36 Million | 36.04 Million | 32.26 Million | 30.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 36.63 Million | 36.64 Million | 36.61 Million | 36.24 Million | 32.37 Million | 30.13 Million |
| Gross Margin | 0.96 | 0.91 | 0.91 | 0.91 | 0.92 | 0.92 |
| EBIT Margin | 1.28 | 2.27 | 4.42 | 3.11 | 3.13 | 2.29 |
| Profit Margin | 0.60 | -0.90 | 4.63 | 2.48 | 3.08 | 1.50 |
| EBITDA | 535.94 Million | -12.73 Million | 697.26 Million | 473.5 Million | 448.69 Million | 236.33 Million |
| Earnings Before Tax Margin | 1.35 | 2.20 | 4.33 | 3.46 | 3.86 | 2.27 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 68.04 Million | 62.99 Million | 55.6 Million | 242.71 Million | 73.84 Million | 57.12 Million |
| Cost of Revenue | 4.22 Million | 3.78 Million | 3.93 Million | 16.74 Million | 4.81 Million | 3.68 Million |
| Gross Profit | 63.81 Million | 59.21 Million | 51.66 Million | 225.97 Million | 69.02 Million | 53.43 Million |
| Operating Expenses | 8.58 Million | 8.42 Million | 11.82 Million | 34.36 Million | 8.34 Million | 7.28 Million |
| Selling, General and Administrative Expenses | 8.58 Million | 8.42 Million | -12.15 Million | - | 8.34 Million | 7.28 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -14.8 Million | -34.21 Million | 132.12 Million | 1 Million | 850 Thousand | -107.72 Million |
| Cost and Expenses | 12.8 Million | 12.21 Million | 15.76 Million | 51.1 Million | 13.16 Million | 10.97 Million |
| Operating Income | 270.23 Million | 77.93 Million | 129.64 Million | 568.44 Million | 196.75 Million | 139.64 Million |
| Interest Expense | 113.81 Million | 26.79 Million | 6.96 Million | 183.21 Million | 33.96 Million | 81.94 Million |
| Income Tax Expense | 2.84 Million | 20.66 Million | 38.92 Million | 74.64 Million | 22.48 Million | 46.29 Million |
| Earnings before Tax | 94.76 Million | 128.91 Million | 252.54 Million | 351.93 Million | 105.3 Million | 192.45 Million |
| Net Income | 90.91 Million | 104.56 Million | 211.96 Million | 252.84 Million | 69.71 Million | 141.34 Million |
| Earnings Per Share Basic | 2.48 | 2.86 | 5.82 | - | 1.91 | 3.87 |
| Earnings Per Share Diluted | 2.48 | 2.86 | 5.72 | - | 1.91 | 3.87 |
| Weighted Average Shares Outstanding | 36.65 Million | 36.56 Million | 37.05 Million | 36.64 Million | 36.49 Million | 36.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 36.65 Million | 36.56 Million | 37.04 Million | 36.63 Million | 36.49 Million | 37.76 Million |
| Gross Margin | 0.94 | 0.94 | 0.93 | 0.93 | 0.93 | 0.94 |
| EBIT Margin | 3.97 | 1.76 | 1.93 | - | 2.77 | 2.55 |
| Profit Margin | 1.34 | 1.66 | 3.81 | 1.04 | 0.94 | 2.47 |
| EBITDA | 270.44 Million | 111.09 Million | 107.58 Million | - | 204.44 Million | 145.93 Million |
| Earnings Before Tax Margin | 3.97 | 1.24 | 2.33 | 2.34 | 2.66 | 2.44 |
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