Diplomat Holdings Ltd (DIPL.TA)
ILA 4162.0
(-0.86%)
ILA 4162.0
(-0.86%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.37 Billion | 2.9 Billion | 2.73 Billion | 2.69 Billion | 2.75 Billion | 2.73 Billion |
| Cost of Revenue | 2.64 Billion | 2.29 Billion | 2.16 Billion | 2.15 Billion | 2.2 Billion | 2.2 Billion |
| Gross Profit | 728.5 Million | 614.75 Million | 574.29 Million | 538 Million | 553.39 Million | 531.53 Million |
| Operating Expenses | 588.95 Million | 506.89 Million | 447.36 Million | 414.51 Million | 441.32 Million | 441.32 Million |
| Selling, General and Administrative Expenses | 588.95 Million | 146.23 Million | 119.16 Million | 114.21 Million | 125.18 Million | 142.75 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 1.9 Million | 823 Thousand | -3.84 Million | 522 Thousand | 1.27 Million |
| Cost and Expenses | 3.23 Billion | 2.8 Billion | 2.6 Billion | 2.57 Billion | 2.64 Billion | 2.64 Billion |
| Operating Income | 138.72 Million | 113.39 Million | 128.09 Million | 121.25 Million | 113.36 Million | 113.64 Million |
| Interest Expense | 25.77 Million | 24.63 Million | 10.06 Million | 11.55 Million | 15.08 Million | 7.73 Million |
| Income Tax Expense | 21.48 Million | 20.99 Million | 27.79 Million | 26.66 Million | 26.32 Million | 18.27 Million |
| Earnings before Tax | 101.81 Million | 97.24 Million | 117.67 Million | 101.23 Million | 86.96 Million | 103.21 Million |
| Net Income | 73.06 Million | 75.18 Million | 86.53 Million | 65.41 Million | 52.3 Million | 74.63 Million |
| Earnings Per Share Basic | 2.67 | 2.74 | 3.50 | 2.52 | 2.01 | 3.99 |
| Earnings Per Share Diluted | 2.63 | 2.73 | 3.48 | 2.52 | 2.01 | 3.99 |
| Weighted Average Shares Outstanding | 27.4 Million | 27.36 Million | 24.78 Million | 26 Million | 26 Million | 18.72 Million |
| Weighted Average Shares Outstanding (Diluted) | 27.73 Million | 27.49 Million | 24.85 Million | 26 Million | 26 Million | 18.72 Million |
| Gross Margin | 0.22 | 0.21 | 0.21 | 0.20 | 0.20 | 0.19 |
| EBIT Margin | 0.06 | 0.06 | 0.07 | 0.06 | 0.06 | 0.04 |
| Profit Margin | 0.02 | 0.03 | 0.03 | 0.02 | 0.02 | 0.03 |
| EBITDA | 204.94 Million | 166.12 Million | 180.31 Million | 177.12 Million | 168.86 Million | 112.02 Million |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.05 | 0.04 | 0.04 | 0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 862.52 Million | 829.98 Million | 903.96 Million | 3.37 Billion | 863.75 Million | 813.79 Million |
| Cost of Revenue | 680.29 Million | 654.72 Million | 703.58 Million | 2.64 Billion | 676.53 Million | 636.04 Million |
| Gross Profit | 182.23 Million | 175.26 Million | 200.38 Million | 728.5 Million | 187.22 Million | 177.75 Million |
| Operating Expenses | 146.68 Million | 147.47 Million | 155.89 Million | 588.95 Million | 150.47 Million | 144.61 Million |
| Selling, General and Administrative Expenses | 146.68 Million | 147.47 Million | -310.87 Million | - | 150.47 Million | 144.61 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 48 Million | -8.27 Million | 2.2 Million | 4.22 Million | 215 Thousand | 1.22 Million |
| Cost and Expenses | 826.97 Million | 802.2 Million | 859.47 Million | 3.23 Billion | 827 Million | 780.66 Million |
| Operating Income | 82.77 Million | 18.78 Million | 44.97 Million | 138.72 Million | 36.16 Million | 32.56 Million |
| Interest Expense | 11.34 Million | 7.94 Million | -5.03 Million | 25.77 Million | 12.62 Million | 11.93 Million |
| Income Tax Expense | 17.76 Million | 6.46 Million | 7.17 Million | 21.48 Million | 4.41 Million | 5.8 Million |
| Earnings before Tax | 75.39 Million | 12.78 Million | 31.01 Million | 101.81 Million | 25.9 Million | 22.06 Million |
| Net Income | 56.22 Million | 3.85 Million | 21.96 Million | 73.06 Million | 18.02 Million | 15.37 Million |
| Earnings Per Share Basic | 2.05 | 0.14 | 0.80 | - | 0.66 | 0.54 |
| Earnings Per Share Diluted | 2.04 | 0.14 | 0.79 | - | 0.65 | 0.53 |
| Weighted Average Shares Outstanding | 27.42 Million | 27.52 Million | 27.31 Million | 27.31 Million | 27.31 Million | 27.32 Million |
| Weighted Average Shares Outstanding (Diluted) | 27.56 Million | 27.52 Million | 27.73 Million | 27.73 Million | 27.73 Million | 27.83 Million |
| Gross Margin | 0.21 | 0.21 | 0.22 | 0.22 | 0.22 | 0.22 |
| EBIT Margin | 0.12 | 0.05 | 0.05 | - | 0.07 | 0.07 |
| Profit Margin | 0.07 | 0.00 | 0.02 | 0.02 | 0.02 | 0.02 |
| EBITDA | 106.63 Million | 40.61 Million | 44.31 Million | - | 59.2 Million | 54 Million |
| Earnings Before Tax Margin | 0.10 | 0.02 | 0.05 | 0.04 | 0.04 | 0.04 |
MHRIL
039030
2718
RBLX
453450
2729