Terminal X Online Ltd. (TRX.TA)
ILA 503.9
(0.98%)
ILA 503.9
(0.98%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 423.69 Million | 382.95 Million | 340.62 Million | 225.94 Million | 79.99 Million | 30.96 Million |
| Cost of Revenue | 238.12 Million | 210.52 Million | 186.76 Million | 124.24 Million | 44.22 Million | 17.66 Million |
| Gross Profit | 185.57 Million | 172.42 Million | 153.85 Million | 101.69 Million | 35.76 Million | 13.29 Million |
| Operating Expenses | 183.16 Million | 182.95 Million | 153.47 Million | 95.37 Million | 61.54 Million | 32.53 Million |
| Selling, General and Administrative Expenses | 183.16 Million | 106.5 Million | 84.96 Million | 68.93 Million | 40.14 Million | 22.02 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 76.44 Million | 68.5 Million | 26.43 Million | 21.39 Million | 10.51 Million |
| Cost and Expenses | 421.28 Million | 393.48 Million | 340.23 Million | 219.62 Million | 105.76 Million | 50.2 Million |
| Operating Income | 2.41 Million | -7.36 Million | -4.76 Million | 6.32 Million | -25.77 Million | -19.23 Million |
| Interest Expense | 6.12 Million | 5.67 Million | 4.05 Million | 2.48 Million | 1.23 Million | 567 Thousand |
| Income Tax Expense | 2.68 Million | 1.78 Million | -189 Thousand | 874 Thousand | -6.48 Million | -4.71 Million |
| Earnings before Tax | 2.33 Million | -5.98 Million | -8.82 Million | 3.85 Million | -27.08 Million | -19.8 Million |
| Net Income | -2.06 Million | -7.76 Million | -8.63 Million | 2.98 Million | -20.6 Million | -15.08 Million |
| Earnings Per Share Basic | -0.02 | -0.06 | -0.08 | 0.02 | -0.17 | -0.12 |
| Earnings Per Share Diluted | -0.02 | -0.06 | -0.08 | 0.02 | -0.17 | -0.12 |
| Weighted Average Shares Outstanding | 124.87 Million | 123.95 Million | 110.11 Million | 123.03 Million | 123.03 Million | 123.03 Million |
| Weighted Average Shares Outstanding (Diluted) | 124.87 Million | 124.38 Million | 110.67 Million | 123.03 Million | 123.03 Million | 123.03 Million |
| Gross Margin | 0.44 | 0.45 | 0.45 | 0.45 | 0.45 | 0.43 |
| EBIT Margin | 0.11 | 0.07 | 0.07 | 0.06 | -0.30 | -0.59 |
| Profit Margin | -0.00 | -0.02 | -0.03 | 0.01 | -0.26 | -0.49 |
| EBITDA | 46.66 Million | 32.77 Million | 22.64 Million | 13.77 Million | -23.63 Million | -18.21 Million |
| Earnings Before Tax Margin | 0.01 | -0.02 | -0.01 | 0.03 | -0.32 | -0.62 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 116.62 Million | 109.15 Million | 423.69 Million | 137.13 Million | 91.13 Million | 102.67 Million |
| Cost of Revenue | 63.66 Million | 62.14 Million | 238.12 Million | 80.24 Million | 51.62 Million | 53.94 Million |
| Gross Profit | 52.95 Million | 47.01 Million | 185.57 Million | 56.88 Million | 39.51 Million | 48.73 Million |
| Operating Expenses | 43.67 Million | 42.61 Million | 183.16 Million | 53.13 Million | 42.23 Million | 44.22 Million |
| Selling, General and Administrative Expenses | 42.6 Million | 41.74 Million | - | -42.87 Million | 40.52 Million | 42.48 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.07 Million | - | - | - | - | - |
| Cost and Expenses | 107.33 Million | 104.76 Million | 421.28 Million | 133.37 Million | 93.85 Million | 98.17 Million |
| Operating Income | 9.28 Million | 4.39 Million | 2.41 Million | 3.75 Million | -2.72 Million | 4.5 Million |
| Interest Expense | 1.41 Million | 1.39 Million | 6.12 Million | 490 Thousand | 2.01 Million | 1.7 Million |
| Income Tax Expense | 2.54 Million | 930 Thousand | 2.68 Million | 570 Thousand | -450 Thousand | 2.2 Million |
| Earnings before Tax | 10.49 Million | 5.43 Million | 2.33 Million | 2.03 Million | -2 Million | 5.23 Million |
| Net Income | 7.31 Million | 4.5 Million | -2.06 Million | -252 Thousand | -1.55 Million | 2.6 Million |
| Earnings Per Share Basic | 0.06 | 0.03 | - | -0.00 | -0.02 | 0.02 |
| Earnings Per Share Diluted | 0.06 | 0.03 | - | -0.00 | -0.02 | 0.02 |
| Weighted Average Shares Outstanding | 121.9 Million | 160.71 Million | 124.87 Million | 129.36 Million | 81.78 Million | 124.23 Million |
| Weighted Average Shares Outstanding (Diluted) | 121.9 Million | 160.71 Million | 124.87 Million | 129.34 Million | 81.78 Million | 124.23 Million |
| Gross Margin | 0.45 | 0.43 | 0.44 | 0.41 | 0.43 | 0.47 |
| EBIT Margin | 0.19 | 0.15 | - | 0.10 | 0.11 | 0.16 |
| Profit Margin | 0.06 | 0.04 | -0.00 | -0.00 | -0.02 | 0.03 |
| EBITDA | 22.01 Million | 16.67 Million | - | 13.23 Million | 9.59 Million | 16.34 Million |
| Earnings Before Tax Margin | 0.08 | 0.04 | 0.01 | 0.03 | -0.03 | 0.04 |
KFL
ENCODE
SKTCF
1500
KGHI
BISIL