N.R. Spuntech Industries Ltd. (SPNTC.TA)
ILA 419.8
(-6.86%)
ILA 419.8
(-6.86%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 733.91 Million | 684.64 Million | 668.37 Million | 721.48 Million | 605.46 Million | 658.38 Million |
| Cost of Revenue | 598.13 Million | 601.37 Million | 523.95 Million | 540.03 Million | 509.81 Million | 537.35 Million |
| Gross Profit | 135.77 Million | 83.27 Million | 144.41 Million | 181.44 Million | 95.64 Million | 121.02 Million |
| Operating Expenses | 69.93 Million | 82.63 Million | 75.95 Million | 68.61 Million | 56.51 Million | 56.36 Million |
| Selling, General and Administrative Expenses | 70.02 Million | 61.43 Million | 53.54 Million | 44.89 Million | 34.88 Million | 36.01 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -97 Thousand | 21.19 Million | 22.41 Million | 23.72 Million | 21.63 Million | 20.34 Million |
| Cost and Expenses | 669.33 Million | 684 Million | 599.91 Million | 608.65 Million | 566.33 Million | 593.71 Million |
| Operating Income | 64.58 Million | 318 Thousand | 67.76 Million | 110.72 Million | 37.07 Million | 65.66 Million |
| Interest Expense | 19.91 Million | 19.57 Million | 6.37 Million | 8.14 Million | 11.28 Million | 10.94 Million |
| Income Tax Expense | 6.29 Million | 241 Thousand | 12.04 Million | 17.08 Million | 5.28 Million | 10.21 Million |
| Earnings before Tax | 39.43 Million | -19.69 Million | 64.28 Million | 102.53 Million | 30.63 Million | 51.23 Million |
| Net Income | 33.14 Million | -19.93 Million | 52.23 Million | 85.44 Million | 25.34 Million | 41.02 Million |
| Earnings Per Share Basic | 0.50 | -0.30 | 0.79 | 1.29 | 0.38 | 0.62 |
| Earnings Per Share Diluted | 0.48 | -0.30 | 0.78 | 1.28 | 0.38 | 0.62 |
| Weighted Average Shares Outstanding | 66.4 Million | 66.4 Million | 66.35 Million | 66.26 Million | 66.26 Million | 66.26 Million |
| Weighted Average Shares Outstanding (Diluted) | 68.39 Million | 66.4 Million | 67.1 Million | 66.91 Million | 66.26 Million | 66.26 Million |
| Gross Margin | 0.19 | 0.12 | 0.22 | 0.25 | 0.16 | 0.18 |
| EBIT Margin | 0.12 | 0.04 | 0.14 | 0.19 | 0.12 | 0.13 |
| Profit Margin | 0.05 | -0.03 | 0.08 | 0.12 | 0.04 | 0.06 |
| EBITDA | 90.32 Million | 28.32 Million | 93.83 Million | 140.04 Million | 67.55 Million | 89.3 Million |
| Earnings Before Tax Margin | 0.09 | 0.00 | 0.10 | 0.15 | 0.06 | 0.10 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 167.65 Million | 192.53 Million | 192.34 Million | 733.91 Million | 176.46 Million | 179.98 Million |
| Cost of Revenue | 140.77 Million | 152.36 Million | 147.92 Million | 598.13 Million | 141.83 Million | 146.67 Million |
| Gross Profit | 26.88 Million | 40.17 Million | 44.42 Million | 135.77 Million | 34.63 Million | 33.3 Million |
| Operating Expenses | 16.82 Million | 18.01 Million | 19.11 Million | 71.61 Million | 17.29 Million | 17.15 Million |
| Selling, General and Administrative Expenses | 16.82 Million | 18.01 Million | -4.44 Million | - | 17.29 Million | 17.15 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 5000.00 | - | 154 Thousand | 200 Thousand | -3000.00 | -158 Thousand |
| Cost and Expenses | 157.59 Million | 170.37 Million | 167.04 Million | 669.75 Million | 159.13 Million | 163.83 Million |
| Operating Income | 11.14 Million | 22.43 Million | 23.47 Million | 64.58 Million | 18.15 Million | 16.58 Million |
| Interest Expense | 5.7 Million | 5.16 Million | -3.49 Million | 19.91 Million | 7.48 Million | 7.82 Million |
| Income Tax Expense | 870 Thousand | 2.46 Million | 2.02 Million | 6.29 Million | 2.46 Million | 1.5 Million |
| Earnings before Tax | 5.45 Million | 17.27 Million | 21.57 Million | 39.43 Million | 10.67 Million | 8.77 Million |
| Net Income | 4.58 Million | 14.8 Million | 19.55 Million | 33.14 Million | 8.2 Million | 7.27 Million |
| Earnings Per Share Basic | 0.07 | 0.22 | 0.30 | - | 0.12 | 0.11 |
| Earnings Per Share Diluted | 0.07 | 0.22 | 0.29 | - | 0.12 | 0.11 |
| Weighted Average Shares Outstanding | 65.48 Million | 67.3 Million | 66.4 Million | 66.4 Million | 66.4 Million | 66.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 65.48 Million | 67.3 Million | 68.39 Million | 68.39 Million | 68.39 Million | 66.13 Million |
| Gross Margin | 0.16 | 0.21 | 0.23 | 0.19 | 0.20 | 0.19 |
| EBIT Margin | 0.11 | 0.15 | 0.13 | - | 0.15 | 0.14 |
| Profit Margin | 0.03 | 0.08 | 0.10 | 0.05 | 0.05 | 0.04 |
| EBITDA | 18.77 Million | 29.33 Million | 25.92 Million | - | 25.85 Million | 24.44 Million |
| Earnings Before Tax Margin | 0.07 | 0.12 | 0.12 | 0.09 | 0.10 | 0.09 |
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