Overseas Commerce Ltd. (OVRS.TA)
ILA 382.6
(0.1%)
ILA 382.6
(0.1%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 341.18 Million | 352.88 Million | 316.83 Million | 317.22 Million | 321.43 Million | 325.88 Million |
| Cost of Revenue | 253.17 Million | 253.3 Million | 229.16 Million | 229.14 Million | 237.17 Million | 244.81 Million |
| Gross Profit | 88 Million | 99.57 Million | 87.67 Million | 88.08 Million | 84.26 Million | 81.07 Million |
| Operating Expenses | 89.19 Million | 50.97 Million | 48.81 Million | 45.98 Million | 49.11 Million | 45.6 Million |
| Selling, General and Administrative Expenses | 30.85 Million | 32.45 Million | 29.48 Million | 29.03 Million | 28.39 Million | 29.02 Million |
| Research and Development Expenses | 1.23 Million | 1.1 Million | 1.06 Million | - | 1.27 Million | - |
| Other Expenses | 57.1 Million | - | - | - | - | - |
| Cost and Expenses | 342.37 Million | 304.27 Million | 277.97 Million | 275.13 Million | 286.28 Million | 290.42 Million |
| Operating Income | -1.18 Million | 50.1 Million | 39.42 Million | 43.14 Million | 35.57 Million | 33.36 Million |
| Interest Expense | - | 15.97 Million | 16.28 Million | 18.07 Million | 19.97 Million | 7.06 Million |
| Income Tax Expense | 6.07 Million | 8.54 Million | 6.35 Million | 7.38 Million | 4.99 Million | 9.42 Million |
| Earnings before Tax | -21.57 Million | 32.98 Million | 26.69 Million | 29.39 Million | 16.75 Million | 29.48 Million |
| Net Income | -27.64 Million | 24.44 Million | 20.34 Million | 21.99 Million | 11.72 Million | 20.33 Million |
| Earnings Per Share Basic | -0.50 | 0.44 | 0.37 | 0.40 | 0.21 | 0.37 |
| Earnings Per Share Diluted | -0.50 | 0.44 | 0.37 | 0.40 | 0.21 | 0.37 |
| Weighted Average Shares Outstanding | 55.01 Million | 55.01 Million | 55.01 Million | 54.88 Million | 54.98 Million | 54.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 55.01 Million | 55.01 Million | 55.01 Million | 54.88 Million | 54.98 Million | 54.98 Million |
| Gross Margin | 0.26 | 0.28 | 0.28 | 0.28 | 0.26 | 0.25 |
| EBIT Margin | 0.18 | 0.20 | 0.19 | 0.20 | 0.17 | 0.17 |
| Profit Margin | -0.08 | 0.07 | 0.06 | 0.07 | 0.04 | 0.06 |
| EBITDA | 61.39 Million | 71.31 Million | 60.23 Million | 64.05 Million | 56.05 Million | 53.79 Million |
| Earnings Before Tax Margin | -0.00 | 0.14 | 0.12 | 0.14 | 0.11 | 0.10 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 74.36 Million | 74.49 Million | 83.97 Million | 341.18 Million | 81.91 Million | 88.42 Million |
| Cost of Revenue | 60.29 Million | 59.5 Million | 46.85 Million | 253.17 Million | 67.26 Million | 70.25 Million |
| Gross Profit | 14.06 Million | 14.99 Million | 37.12 Million | 88 Million | 14.65 Million | 18.16 Million |
| Operating Expenses | 5.76 Million | 5.62 Million | 65.83 Million | 89.15 Million | 7.81 Million | 7.47 Million |
| Selling, General and Administrative Expenses | 7.06 Million | 6.81 Million | 7.53 Million | - | 7.81 Million | 7.58 Million |
| Research and Development Expenses | - | - | 1.23 Million | - | - | - |
| Other Expenses | -1.3 Million | - | - | - | - | - |
| Cost and Expenses | 66.06 Million | 65.12 Million | 112.69 Million | 342.32 Million | 75.08 Million | 77.73 Million |
| Operating Income | 8.3 Million | 9.37 Million | 9.5 Million | 37.07 Million | 6.83 Million | 10.43 Million |
| Interest Expense | - | - | - | - | 6.04 Million | 4.79 Million |
| Income Tax Expense | 849 Thousand | 1.08 Million | 2.02 Million | 6.07 Million | 617 Thousand | 1.84 Million |
| Earnings before Tax | 3.48 Million | 4.06 Million | -35.16 Million | -21.57 Million | 1.43 Million | 6.12 Million |
| Net Income | 2.63 Million | 2.98 Million | -37.18 Million | -27.64 Million | 816 Thousand | 4.28 Million |
| Earnings Per Share Basic | 0.05 | 0.05 | -0.72 | - | 0.01 | 0.08 |
| Earnings Per Share Diluted | 0.05 | 0.05 | -0.72 | - | 0.01 | 0.08 |
| Weighted Average Shares Outstanding | 52.78 Million | 59.64 Million | 51.76 Million | 55.01 Million | 56.09 Million | 53.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 52.78 Million | 59.64 Million | 51.76 Million | 55.01 Million | 56.09 Million | 53.56 Million |
| Gross Margin | 0.19 | 0.20 | 0.44 | 0.26 | 0.18 | 0.21 |
| EBIT Margin | 0.20 | 0.21 | 0.18 | - | 0.16 | 0.18 |
| Profit Margin | 0.04 | 0.04 | -0.44 | -0.08 | 0.01 | 0.05 |
| EBITDA | 14.54 Million | 15.64 Million | 15.09 Million | - | 13.51 Million | 16.2 Million |
| Earnings Before Tax Margin | 0.11 | 0.13 | 0.11 | 0.11 | 0.08 | 0.12 |
SHCRW
GRI
2642
300797
SON
NAM-INDIA