Orian Sh.M. Ltd. (ORIN.TA)
ILA 2454.0
(0.2%)
ILA 2454.0
(0.2%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 252.85 Million | 361.53 Million | 308.17 Million | 203.46 Million | 171.7 Million | 166.4 Million |
| Cost of Revenue | 229.75 Million | 347.73 Million | 296.95 Million | 189.84 Million | 164.39 Million | 159.31 Million |
| Gross Profit | 23.1 Million | 13.8 Million | 11.22 Million | 13.62 Million | 7.3 Million | 7.09 Million |
| Operating Expenses | 13.76 Million | 9.62 Million | 133 Thousand | 2.52 Million | 2.34 Million | 2.09 Million |
| Selling, General and Administrative Expenses | 2.23 Million | 2.48 Million | 880 Thousand | 1.99 Million | 3.5 Million | 2.41 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 13.12 Million | 7.14 Million | -747 Thousand | 530 Thousand | -1.15 Million | - |
| Cost and Expenses | 243.51 Million | 357.35 Million | 297.09 Million | 192.36 Million | 166.74 Million | 161.4 Million |
| Operating Income | 7.74 Million | 27.86 Million | 6.78 Million | 6.8 Million | -55 Thousand | 4.98 Million |
| Interest Expense | 8.88 Million | 8.83 Million | 5.81 Million | 3.79 Million | 4.2 Million | 910 Thousand |
| Income Tax Expense | 1.54 Million | 7.48 Million | -596 Thousand | 87 Thousand | -1.35 Million | 2.04 Million |
| Earnings before Tax | 6.51 Million | 18.93 Million | 987 Thousand | 3.04 Million | -4.12 Million | 5.52 Million |
| Net Income | 4.89 Million | 11.45 Million | 1.66 Million | 2.89 Million | -2.77 Million | 3.48 Million |
| Earnings Per Share Basic | 0.29 | 0.68 | 0.10 | 0.10 | -0.21 | 0.26 |
| Earnings Per Share Diluted | 0.29 | 0.68 | 0.10 | 0.10 | -0.21 | 0.26 |
| Weighted Average Shares Outstanding | 16.89 Million | 16.84 Million | 16.82 Million | 13.55 Million | 13.27 Million | 13.27 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.89 Million | 16.89 Million | 16.89 Million | 13.55 Million | 13.27 Million | 13.27 Million |
| Gross Margin | 0.09 | 0.04 | 0.04 | 0.07 | 0.04 | 0.04 |
| EBIT Margin | 0.15 | 0.13 | 0.07 | 0.09 | 0.07 | 0.07 |
| Profit Margin | 0.02 | 0.03 | 0.01 | 0.01 | -0.02 | 0.02 |
| EBITDA | 37 Million | 47.8 Million | 22.71 Million | 19.15 Million | 11.89 Million | 10.98 Million |
| Earnings Before Tax Margin | 0.03 | 0.08 | 0.02 | 0.03 | -0.00 | 0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 65.99 Million | 68.8 Million | 252.85 Million | 57.3 Million | 62.58 Million | 62.49 Million |
| Cost of Revenue | 58.94 Million | 60.83 Million | 229.75 Million | 52.02 Million | 57.04 Million | 57.36 Million |
| Gross Profit | 7.04 Million | 7.97 Million | 23.1 Million | 5.27 Million | 5.53 Million | 5.13 Million |
| Operating Expenses | 2.34 Million | 3.26 Million | 13.76 Million | 5.86 Million | 544 Thousand | 3.34 Million |
| Selling, General and Administrative Expenses | 3.41 Million | 3.39 Million | - | -8.84 Million | 3.48 Million | 3.44 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.07 Million | - | 2.93 Million | - | - | - |
| Cost and Expenses | 61.28 Million | 64.09 Million | 243.51 Million | 57.89 Million | 57.59 Million | 60.71 Million |
| Operating Income | 4.7 Million | 4.7 Million | 7.74 Million | 740 Thousand | 2.05 Million | 1.78 Million |
| Interest Expense | 3.19 Million | 2.88 Million | 8.88 Million | 2.8 Million | 1.93 Million | 2.13 Million |
| Income Tax Expense | 1.77 Million | 1.48 Million | 1.54 Million | -3.59 Million | 1.99 Million | 1.2 Million |
| Earnings before Tax | 6.2 Million | 5.22 Million | 6.51 Million | -11.31 Million | 9.86 Million | 3.66 Million |
| Net Income | 4.43 Million | 3.69 Million | 4.89 Million | -7.72 Million | 7.89 Million | 2.41 Million |
| Earnings Per Share Basic | 0.98 | 0.22 | - | -0.46 | 0.47 | 0.14 |
| Earnings Per Share Diluted | 0.98 | 0.22 | - | -0.46 | 0.47 | 0.14 |
| Weighted Average Shares Outstanding | 16.89 Million | 16.89 Million | 16.89 Million | 16.78 Million | 16.89 Million | 16.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.89 Million | 16.89 Million | 16.89 Million | 16.89 Million | 16.89 Million | 16.89 Million |
| Gross Margin | 0.11 | 0.12 | 0.09 | 0.09 | 0.09 | 0.08 |
| EBIT Margin | 0.23 | 0.20 | - | -0.05 | 0.28 | 0.18 |
| Profit Margin | 0.07 | 0.05 | 0.02 | -0.13 | 0.13 | 0.04 |
| EBITDA | 15.17 Million | 13.82 Million | - | -3.03 Million | 17.27 Million | 11.29 Million |
| Earnings Before Tax Margin | 0.07 | 0.07 | 0.03 | 0.01 | 0.03 | 0.03 |
ARESF
MNIF
PROGEN
ETGA
0HEU
VARDMNPOLY