CA
CAA.JOCA Sales Holdings Limited Price (CAA.JO)
Stock Price
Market Cap
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Volume
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Shares Outstanding
483,439,768
(3.1056)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
CA Sales Holdings LimitedCurrency: ZAc
| YEAR | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
4,838,511,000.00
+0% |
5,555,533,000.00
+15% |
7,131,967,000.00
+28% |
7,931,740,000.00
+11% |
8,027,916,000.00
+1% |
9,485,361,000.00
+18% |
11,322,024,000.00
+19% |
||||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 4,150,790,000.00 | 4,764,060,000.00 | 6,181,824,000.00 | 6,917,354,000.00 | 6,952,946,000.00 | 8,147,077,000.00 | 9,596,848,000.00 | ||||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
687,721,000.00
+0% |
791,473,000.00
+15% |
950,143,000.00
+20% |
1,014,386,000.00
+7% |
1,074,970,000.00
+6% |
1,338,284,000.00
+24% |
1,725,176,000.00
+29% |
||||||||||||
| Gross Profit Ratio | (0.14%) | (0.14%) | (0.13%) | (0.13%) | (0.13%) | (0.14%) | (0.15%) | ||||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||
| General and Administrative | 0.00 | 0.00 | 90,263,000.00 | 51,099,000.00 | 46,877,000.00 | 60,316,000.00 | 79,826,000.00 | ||||||||||||
| Selling, General & Admin... | 459,807,000.00 | 509,254,000.00 | 635,350,000.00 | 617,603,000.00 | 677,829,000.00 | 820,737,000.00 | 955,611,000.00 | ||||||||||||
| Selling & Marketing Exp... | 0.00 | 0.00 | 43,355,000.00 | 1,192,000.00 | 2,263,000.00 | 3,846,000.00 | 4,362,000.00 | ||||||||||||
| Depreciation and Amortiz... | 35,912,000.00 | 32,593,000.00 | 73,931,000.00 | 73,314,000.00 | 65,404,000.00 | 85,805,000.00 | 99,787,000.00 | ||||||||||||
| Other Expenses | 8,787,000.00 | 9,155,000.00 | 13,320,000.00 | 14,865,000.00 | 11,684,000.00 | 11,644,000.00 | 22,253,000.00 | ||||||||||||
| Total Operating Expenses | 451,020,000.00 | 500,099,000.00 | 622,030,000.00 | 602,738,000.00 | 666,145,000.00 | 809,093,000.00 | 977,864,000.00 | ||||||||||||
| Cost and Exponses | 4,601,810,000.00 | 5,264,159,000.00 | 6,803,854,000.00 | 7,520,092,000.00 | 7,619,091,000.00 | 8,956,170,000.00 | 10,574,712,000.00 | ||||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
236,701,000.00
+0% |
291,374,000.00
+23% |
328,113,000.00
+13% |
411,648,000.00
+25% |
408,825,000.00
-1% |
529,191,000.00
+29% |
747,312,000.00
+41% |
||||||||||||
| Operating Income Ratio | (0.05%) | (0.05%) | (0.05%) | (0.05%) | (0.05%) | (0.06%) | (0.07%) | ||||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 13,265,000.00 | 8,463,000.00 | 8,633,000.00 | 5,862,000.00 | 10,123,000.00 | 20,343,000.00 | 68,067,000.00 | ||||||||||||
| Interest Expenses | 18,942,000.00 | 28,362,000.00 | 48,401,000.00 | 30,775,000.00 | 24,400,000.00 | 33,528,000.00 | 64,084,000.00 | ||||||||||||
| Total Other Income/Exp... | -7,885,000.00 | -11,282,000.00 | -33,284,000.00 | -22,967,000.00 | -19,789,000.00 | -12,936,000.00 | 11,537,000.00 | ||||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 283,206,000.00 | 306,667,000.00 | 424,466,000.00 | 442,406,000.00 | 475,241,000.00 | 630,450,000.00 | 912,364,000.00 | ||||||||||||
| EBITDA ratio | (0.06%) | (0.06%) | (0.06%) | (0.06%) | (0.06%) | (0.06%) | (0.08%) | ||||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 228,352,000.00 | 245,712,000.00 | 302,134,000.00 | 331,371,000.00 | 379,499,000.00 | 504,403,000.00 | 758,849,000.00 | ||||||||||||
| Income Before Tax Ratio | (0.05%) | (0.04%) | (0.04%) | (0.04%) | (0.05%) | (0.05%) | (0.07%) | ||||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 56,969,000.00 | 76,897,000.00 | 94,819,000.00 | 102,251,000.00 | 105,086,000.00 | 139,539,000.00 | 154,361,000.00 | ||||||||||||
| Net Income | |||||||||||||||||||
| Net Income | 144,737,000.00
+0% |
152,755,000.00
+6% |
187,820,000.00
+23% |
207,723,000.00
+11% |
264,529,000.00
+27% |
364,677,000.00
+38% |
594,150,000.00
+63% |
||||||||||||
| Net Income Ratio | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.04%) | (0.05%) | ||||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.35 | 0.34 | 0.42 | 0.46 | 0.58 | 0.79 | 1.25 | ||||||||||||
| Diluted EPS | 0.34 | 0.34 | 0.42 | 0.46 | 0.58 | 0.78 | 1.23 | ||||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 411,939,738.00 | 447,224,910.00 | 448,986,373.00 | 451,181,340.00 | 455,674,724.00 | 464,408,671.00 | 474,469,254.00 | ||||||||||||
| Diluted Share Outstanding | 420,047,838.00 | 449,098,595.00 | 449,466,356.00 | 451,476,176.00 | 455,735,351.00 | 468,878,067.00 | 483,439,768.00 | ||||||||||||