Zanlakol Ltd (ZNKL.TA)
ILA 4222.0
(-0.09%)
ILA 4222.0
(-0.09%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 398.56 Million | 255.91 Million | 229.37 Million | 217.23 Million | 223.2 Million | 204.44 Million |
| Cost of Revenue | 278.91 Million | 173.42 Million | 162.29 Million | 154.3 Million | 164.33 Million | 149.69 Million |
| Gross Profit | 119.65 Million | 82.48 Million | 67.07 Million | 62.93 Million | 58.86 Million | 54.75 Million |
| Operating Expenses | 18.82 Million | 41.4 Million | 35.69 Million | 31.78 Million | 29.94 Million | 25.47 Million |
| Selling, General and Administrative Expenses | 58.91 Million | 26.52 Million | 22.18 Million | 20.7 Million | 27.68 Million | 25.58 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -40.09 Million | - | - | - | - | - |
| Cost and Expenses | 297.74 Million | 214.83 Million | 197.98 Million | 186.09 Million | 194.28 Million | 175.17 Million |
| Operating Income | 100.82 Million | 41.06 Million | 31.38 Million | 31.14 Million | 31.33 Million | 29.47 Million |
| Interest Expense | 9.54 Million | 3.95 Million | 2.81 Million | 2.26 Million | 4.68 Million | 4 Million |
| Income Tax Expense | 20.43 Million | 8.14 Million | 6.24 Million | 6.24 Million | 6.02 Million | 6.08 Million |
| Earnings before Tax | 88.07 Million | 35.15 Million | 26 Million | 26.53 Million | 26.55 Million | 25.97 Million |
| Net Income | 67.64 Million | 27.01 Million | 19.75 Million | 20.28 Million | 20.52 Million | 19.89 Million |
| Earnings Per Share Basic | 4.75 | 1.90 | 1.35 | 1.39 | 1.41 | 1.38 |
| Earnings Per Share Diluted | 4.74 | 1.90 | 1.35 | 1.39 | 1.41 | 1.38 |
| Weighted Average Shares Outstanding | 14.23 Million | 14.25 Million | 14.64 Million | 14.55 Million | 14.56 Million | 14.45 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.26 Million | 14.27 Million | 14.65 Million | 14.57 Million | 14.55 Million | 14.44 Million |
| Gross Margin | 0.30 | 0.32 | 0.29 | 0.29 | 0.26 | 0.27 |
| EBIT Margin | 0.29 | 0.21 | 0.19 | 0.19 | 0.19 | 0.19 |
| Profit Margin | 0.17 | 0.11 | 0.09 | 0.09 | 0.09 | 0.10 |
| EBITDA | 114.3 Million | 56.1 Million | 46.53 Million | 44.91 Million | 43.46 Million | 39.61 Million |
| Earnings Before Tax Margin | 0.25 | 0.16 | 0.14 | 0.14 | 0.14 | 0.14 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 109.33 Million | 105.44 Million | 398.56 Million | 131.38 Million | 108.93 Million | 78.95 Million |
| Cost of Revenue | 73.5 Million | 71.28 Million | 278.91 Million | 97.97 Million | 75.4 Million | 52.34 Million |
| Gross Profit | 35.83 Million | 34.15 Million | 119.65 Million | 33.4 Million | 33.52 Million | 26.61 Million |
| Operating Expenses | 17.23 Million | 15.27 Million | 58.89 Million | 20.46 Million | 23.5 Million | 11.09 Million |
| Selling, General and Administrative Expenses | 17.24 Million | 15.3 Million | - | 16.42 Million | 15.44 Million | 12.19 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -8000.00 | - | - | - | - | - |
| Cost and Expenses | 90.74 Million | 86.55 Million | 337.81 Million | 118.43 Million | 98.91 Million | 63.44 Million |
| Operating Income | 18.59 Million | 18.88 Million | 100.82 Million | -21.26 Million | 57.03 Million | 15.54 Million |
| Interest Expense | 4.22 Million | - | 9.54 Million | - | 3.87 Million | 2.99 Million |
| Income Tax Expense | 3.39 Million | 3.89 Million | 20.43 Million | 2.57 Million | 13.14 Million | 2.54 Million |
| Earnings before Tax | 14.42 Million | 15.18 Million | 88.07 Million | 12.82 Million | 53.25 Million | 12.74 Million |
| Net Income | 11.02 Million | 11.29 Million | 67.64 Million | 10.25 Million | 40.11 Million | 10.2 Million |
| Earnings Per Share Basic | 0.77 | 0.79 | - | 0.72 | 2.79 | 0.71 |
| Earnings Per Share Diluted | 0.77 | 0.79 | - | 0.72 | 2.79 | 0.71 |
| Weighted Average Shares Outstanding | 14.33 Million | 14.29 Million | 14.26 Million | 14.28 Million | 14.37 Million | 14.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.33 Million | 14.29 Million | 14.26 Million | 14.28 Million | 14.37 Million | 14.36 Million |
| Gross Margin | 0.33 | 0.32 | 0.30 | 0.25 | 0.31 | 0.34 |
| EBIT Margin | 0.21 | 0.22 | - | -0.15 | 0.56 | 0.25 |
| Profit Margin | 0.10 | 0.11 | 0.17 | 0.08 | 0.37 | 0.13 |
| EBITDA | 23.49 Million | 23.66 Million | - | -19.34 Million | 61.27 Million | 19.91 Million |
| Earnings Before Tax Margin | 0.17 | 0.18 | 0.25 | -0.16 | 0.52 | 0.20 |
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