Sufrin Holdings Ltd. (SFRN.TA)
ILA 785.4
(3.27%)
ILA 785.4
(3.27%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 64.93 Million | 84.08 Million | 72.16 Million | 63.02 Million | 60.27 Million | 33.19 Million |
| Cost of Revenue | 38.83 Million | 51.15 Million | 46.84 Million | 36.23 Million | 31.28 Million | 27.3 Million |
| Gross Profit | 26.1 Million | 32.93 Million | 25.32 Million | 26.78 Million | 28.99 Million | 5.89 Million |
| Operating Expenses | -1.83 Million | 1.9 Million | 442 Thousand | -178.99 Thousand | -414.99 Thousand | 1.14 Million |
| Selling, General and Administrative Expenses | 0.02 | 0.29 | 0.19 | 0.17 | 0.26 | 0.24 |
| Research and Development Expenses | 0.05 | 0.13 | 0.14 | 0.26 | 0.27 | -0.04 |
| Other Expenses | - | 1.9 Million | 442 Thousand | -178.99 Thousand | -414.99 Thousand | 1.14 Million |
| Cost and Expenses | 59.97 Million | 53.05 Million | 47.28 Million | 36.05 Million | 30.86 Million | 28.44 Million |
| Operating Income | 4.96 Million | 936 Thousand | 1.45 Million | 1.66 Million | 1.57 Million | 1.13 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 1.64 Million | 9.41 Million | 9.98 Million | 16.71 Million | 16.62 Million | -2.6 Million |
| Earnings before Tax | 3.13 Million | 10.35 Million | 11.44 Million | 18.37 Million | 18.19 Million | -1.47 Million |
| Net Income | 1.48 Million | 11.31 Million | 10.42 Million | 16.53 Million | 16.2 Million | -1.46 Million |
| Earnings Per Share Basic | 0.10 | 0.76 | 0.71 | 1.12 | 1.07 | -0.27 |
| Earnings Per Share Diluted | 0.10 | 0.76 | 0.71 | 1.12 | 1.07 | -0.27 |
| Weighted Average Shares Outstanding | 15.08 Million | 14.89 Million | 14.73 Million | 14.73 Million | 15.18 Million | 5.32 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.05 Million | 14.89 Million | 14.73 Million | 14.73 Million | 15.18 Million | 5.32 Million |
| Gross Margin | 0.40 | 0.39 | 0.35 | 0.43 | 0.48 | 0.18 |
| EBIT Margin | 0.09 | 0.04 | 0.02 | 0.03 | 0.03 | 0.06 |
| Profit Margin | 0.02 | 0.13 | 0.14 | 0.26 | 0.27 | -0.04 |
| EBITDA | 6.08 Million | 3.29 Million | 1.37 Million | 1.94 Million | 1.88 Million | 1.88 Million |
| Earnings Before Tax Margin | 0.08 | 0.01 | 0.02 | 0.03 | 0.03 | 0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 3.87 Million | 12.85 Million | 64.93 Million | 7 Million | 13.95 Million | 27.59 Million |
| Cost of Revenue | 2.37 Million | 8.63 Million | 38.83 Million | 3.2 Million | 8.09 Million | 17.09 Million |
| Gross Profit | 1.49 Million | 4.22 Million | 26.1 Million | 3.8 Million | 5.85 Million | 10.5 Million |
| Operating Expenses | -3.94 Million | -4.77 Million | -1.83 Million | -4.57 Million | -4.79 Million | -6.5 Million |
| Selling, General and Administrative Expenses | - | - | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -3.94 Million | -4.77 Million | -1.83 Million | -4.57 Million | -4.79 Million | -6.5 Million |
| Cost and Expenses | 6.31 Million | 13.4 Million | 36.99 Million | 7.77 Million | 12.89 Million | 23.59 Million |
| Operating Income | -2.44 Million | -552 Thousand | 1.11 Million | -772 Thousand | 1.06 Million | 3.99 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | -163 Thousand | -14 Thousand | 4.96 Million | -809 Thousand | 829 Thousand | 1.18 Million |
| Earnings before Tax | -915 Thousand | -97 Thousand | 6.08 Million | -5.22 Million | 1.59 Million | 4.96 Million |
| Net Income | -1.69 Million | -2.9 Million | 3.13 Million | -5.58 Million | -1.33 Million | 5.92 Million |
| Earnings Per Share Basic | -0.11 | -0.19 | - | -0.36 | -0.09 | 0.39 |
| Earnings Per Share Diluted | -0.11 | -0.19 | - | -0.38 | -0.09 | 0.39 |
| Weighted Average Shares Outstanding | 15.31 Million | 15.31 Million | 15.31 Million | 15.31 Million | 15.05 Million | 15.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.31 Million | 15.31 Million | 15.05 Million | 14.79 Million | 15.05 Million | 15.05 Million |
| Gross Margin | 0.39 | 0.33 | 0.40 | 0.54 | 0.42 | 0.38 |
| EBIT Margin | -0.55 | -0.02 | - | -0.07 | 0.09 | 0.15 |
| Profit Margin | -0.44 | -0.23 | 0.05 | -0.80 | -0.10 | 0.21 |
| EBITDA | -2.14 Million | -250 Thousand | - | -459 Thousand | 1.28 Million | 4.26 Million |
| Earnings Before Tax Margin | -0.63 | -0.04 | 0.02 | -0.11 | 0.08 | 0.14 |
AMBICAAGAR
2897
300836
ARIES
NRGOF
HELKF