Shagrir Group Vehicle Services Ltd (SHGR.TA)
ILA 1401.0
(0.79%)
ILA 1401.0
(0.79%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 329.01 Million | 294.57 Million | 240.67 Million | 180.53 Million | 235.82 Million | 227.34 Million |
| Cost of Revenue | 260.76 Million | 240.47 Million | 198.08 Million | 145.62 Million | 190.75 Million | 192.06 Million |
| Gross Profit | 68.24 Million | 54.09 Million | 42.58 Million | 34.9 Million | 45.06 Million | 35.27 Million |
| Operating Expenses | 52.18 Million | 49.76 Million | 32.26 Million | 18.38 Million | 34.74 Million | 32.59 Million |
| Selling, General and Administrative Expenses | 52.18 Million | 16.29 Million | 11.28 Million | 6.88 Million | 13.72 Million | 12.44 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 33.47 Million | 20.98 Million | 11.49 Million | 21.02 Million | 20.14 Million |
| Cost and Expenses | 312.95 Million | 290.24 Million | 230.35 Million | 164.01 Million | 225.5 Million | 224.66 Million |
| Operating Income | 16.86 Million | 2.13 Million | 1.43 Million | 7.75 Million | 10.31 Million | 2.67 Million |
| Interest Expense | 2.52 Million | 2.32 Million | 1.84 Million | 1.76 Million | 3.07 Million | 697 Thousand |
| Income Tax Expense | 2.75 Million | -459 Thousand | 1.49 Million | 3.84 Million | 4.81 Million | 3.74 Million |
| Earnings before Tax | 12 Million | 9.1 Million | -412 Thousand | 5.99 Million | 5.28 Million | 1.75 Million |
| Net Income | 8.46 Million | 8.84 Million | -1.9 Million | 2.15 Million | 473 Thousand | 949 Thousand |
| Earnings Per Share Basic | 0.81 | 0.87 | -0.20 | 0.26 | 0.06 | 0.12 |
| Earnings Per Share Diluted | 0.81 | 0.86 | -0.20 | 0.26 | 0.06 | 0.12 |
| Weighted Average Shares Outstanding | 10.45 Million | 10.11 Million | 9.57 Million | 8.25 Million | 8.25 Million | 8.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.39 Million | 10.25 Million | 9.57 Million | 8.25 Million | 8.25 Million | 8.22 Million |
| Gross Margin | 0.21 | 0.18 | 0.18 | 0.19 | 0.19 | 0.16 |
| EBIT Margin | 0.14 | 0.11 | 0.09 | 0.12 | 0.13 | 0.06 |
| Profit Margin | 0.03 | 0.03 | -0.01 | 0.01 | 0.00 | 0.00 |
| EBITDA | 45.92 Million | 33.56 Million | 22.47 Million | 29.92 Million | 32.91 Million | 21.05 Million |
| Earnings Before Tax Margin | 0.05 | 0.01 | 0.01 | 0.04 | 0.04 | 0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 85.46 Million | 89.22 Million | 329.01 Million | 92.55 Million | 81.39 Million | 75.53 Million |
| Cost of Revenue | 67.74 Million | 68.31 Million | 260.76 Million | 70.37 Million | 65.34 Million | 61.04 Million |
| Gross Profit | 17.71 Million | 20.91 Million | 68.24 Million | 22.18 Million | 16.04 Million | 14.48 Million |
| Operating Expenses | 12.71 Million | 13.66 Million | 52.18 Million | 13.28 Million | 13.01 Million | 12.76 Million |
| Selling, General and Administrative Expenses | 12.71 Million | 13.66 Million | - | -21.78 Million | 13.01 Million | 12.76 Million |
| Research and Development Expenses | - | - | - | 162 Thousand | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 80.46 Million | 81.97 Million | 312.95 Million | 83.65 Million | 78.35 Million | 73.81 Million |
| Operating Income | 5 Million | 7.24 Million | 16.86 Million | 9.71 Million | 3.03 Million | 1.72 Million |
| Interest Expense | 2.73 Million | 2.25 Million | 2.52 Million | -5.65 Million | 1.81 Million | 3.23 Million |
| Income Tax Expense | 895 Thousand | 1.12 Million | 2.75 Million | 2.22 Million | 410 Thousand | -101 Thousand |
| Earnings before Tax | 2.4 Million | 6.55 Million | 12 Million | 10.6 Million | 1.75 Million | 520 Thousand |
| Net Income | 1.15 Million | 5.03 Million | 8.46 Million | 7.9 Million | 1.33 Million | 567 Thousand |
| Earnings Per Share Basic | 0.11 | 0.48 | - | 1.03 | 0.13 | 0.06 |
| Earnings Per Share Diluted | 0.11 | 0.48 | - | 1.02 | 0.13 | 0.06 |
| Weighted Average Shares Outstanding | 10.5 Million | 10.49 Million | 10.39 Million | 7.73 Million | 10.25 Million | 9.45 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.5 Million | 10.49 Million | 10.39 Million | 7.69 Million | 10.25 Million | 9.45 Million |
| Gross Margin | 0.21 | 0.23 | 0.21 | 0.24 | 0.20 | 0.19 |
| EBIT Margin | 0.16 | 0.20 | - | 0.12 | 0.14 | 0.16 |
| Profit Margin | 0.01 | 0.06 | 0.03 | 0.09 | 0.02 | 0.01 |
| EBITDA | 13.39 Million | 17.72 Million | - | 10.96 Million | 11.26 Million | 11.97 Million |
| Earnings Before Tax Margin | 0.06 | 0.08 | 0.05 | 0.10 | 0.04 | 0.02 |
BHIL
9249
211A
603507
ONGC
VSVS