E. Schnapp & Co. Works Ltd (SHNP.TA)
ILA 1620.0
(0.19%)
ILA 1620.0
(0.19%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 330.31 Million | 466.51 Million | 465.97 Million | 415.37 Million | 452.27 Million | 564.07 Million |
| Cost of Revenue | 241.95 Million | 349.28 Million | 339.8 Million | 307.29 Million | 349.5 Million | 431.76 Million |
| Gross Profit | 88.36 Million | 117.22 Million | 126.16 Million | 108.08 Million | 102.77 Million | 132.3 Million |
| Operating Expenses | 59.1 Million | 73.27 Million | 72.49 Million | 67.87 Million | 80.69 Million | 88.51 Million |
| Selling, General and Administrative Expenses | 58.98 Million | 19.46 Million | 19.2 Million | 16.65 Million | 19.08 Million | 24.92 Million |
| Research and Development Expenses | 455 Thousand | 234 Thousand | 1.84 Million | 1.41 Million | 4.1 Million | 1.54 Million |
| Other Expenses | -331 Thousand | 53.57 Million | 51.45 Million | 49.8 Million | 57.5 Million | -988 Thousand |
| Cost and Expenses | 301.05 Million | 422.55 Million | 412.3 Million | 375.16 Million | 430.19 Million | 520.28 Million |
| Operating Income | 29.25 Million | 45.91 Million | 63.33 Million | 41.99 Million | -6.27 Million | 30.25 Million |
| Interest Expense | 4.74 Million | 4.36 Million | 2.97 Million | 3.47 Million | 4.28 Million | 5.23 Million |
| Income Tax Expense | 6.05 Million | 11.52 Million | 15.57 Million | 8.6 Million | 4.37 Million | 5.28 Million |
| Earnings before Tax | 26.96 Million | 45.86 Million | 67.6 Million | 38.51 Million | -11.87 Million | 25.42 Million |
| Net Income | 37.6 Million | 34.33 Million | 52.03 Million | 22.63 Million | -16.25 Million | -6.84 Million |
| Earnings Per Share Basic | 2.96 | 2.70 | 4.10 | 1.78 | -1.28 | -0.54 |
| Earnings Per Share Diluted | 2.96 | 2.70 | 4.10 | 1.78 | -1.28 | -0.54 |
| Weighted Average Shares Outstanding | 12.69 Million | 12.69 Million | 12.69 Million | 12.69 Million | 12.69 Million | 12.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.69 Million | 12.69 Million | 12.69 Million | 12.69 Million | 12.69 Million | 12.69 Million |
| Gross Margin | 0.27 | 0.25 | 0.27 | 0.26 | 0.23 | 0.23 |
| EBIT Margin | 0.13 | 0.13 | 0.16 | 0.13 | 0.03 | 0.10 |
| Profit Margin | 0.11 | 0.07 | 0.11 | 0.05 | -0.04 | -0.01 |
| EBITDA | 41.97 Million | 33.33 Million | 54.41 Million | 52.98 Million | 12.71 Million | 56.93 Million |
| Earnings Before Tax Margin | 0.09 | 0.10 | 0.14 | 0.10 | -0.01 | 0.05 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 50.59 Million | 56.47 Million | 330.31 Million | 90.95 Million | 87.31 Million | 70.63 Million |
| Cost of Revenue | 39.5 Million | 43.66 Million | 241.95 Million | 65.19 Million | 64.05 Million | 51.81 Million |
| Gross Profit | 11.09 Million | 12.8 Million | 88.36 Million | 25.76 Million | 23.26 Million | 18.81 Million |
| Operating Expenses | 8.18 Million | 8.05 Million | 59.13 Million | 13.82 Million | 15.83 Million | 15.23 Million |
| Selling, General and Administrative Expenses | 8.18 Million | 8.05 Million | - | -32.17 Million | 15.83 Million | 15.16 Million |
| Research and Development Expenses | - | - | - | 305 Thousand | - | 75 Thousand |
| Other Expenses | 212 Thousand | 17 Thousand | -143 Thousand | -71 Thousand | -62 Thousand | 10 Thousand |
| Cost and Expenses | 47.68 Million | 51.72 Million | 301.08 Million | 79.01 Million | 79.89 Million | 67.04 Million |
| Operating Income | 3.12 Million | 4.76 Million | 29.25 Million | 12.03 Million | 7.36 Million | 3.59 Million |
| Interest Expense | 750 Thousand | 499 Thousand | 4.74 Million | 594 Thousand | 1.53 Million | 911 Thousand |
| Income Tax Expense | 583 Thousand | 1.08 Million | 6.05 Million | 2.74 Million | 1.59 Million | 422 Thousand |
| Earnings before Tax | 4.78 Million | 7.54 Million | 26.96 Million | 13.12 Million | 6.59 Million | 2.3 Million |
| Net Income | 4.19 Million | 9.33 Million | 37.6 Million | 9.24 Million | 4.97 Million | 18.97 Million |
| Earnings Per Share Basic | 0.33 | 0.74 | - | 0.73 | 0.39 | 1.50 |
| Earnings Per Share Diluted | 0.33 | 0.74 | - | 0.73 | 0.39 | 1.50 |
| Weighted Average Shares Outstanding | 12.72 Million | 12.61 Million | 12.71 Million | 12.66 Million | 12.69 Million | 12.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.72 Million | 12.61 Million | 12.69 Million | 12.62 Million | 12.76 Million | 12.65 Million |
| Gross Margin | 0.22 | 0.23 | 0.27 | 0.28 | 0.27 | 0.27 |
| EBIT Margin | 0.13 | 0.16 | - | 0.18 | 0.12 | 0.09 |
| Profit Margin | 0.08 | 0.17 | 0.11 | 0.10 | 0.06 | 0.27 |
| EBITDA | 6.64 Million | 9.2 Million | - | 16.05 Million | 10.39 Million | 6.06 Million |
| Earnings Before Tax Margin | 0.06 | 0.08 | 0.09 | 0.13 | 0.08 | 0.05 |
AAIRF
SKIL
XCUR
4372
KELAS
5347