Octodec
OCT.JOOctodec Investments Limited Price (OCT.JO)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
266,198,000
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Octodec Investments LimitedCurrency: ZAc
| YEAR | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
1,985,948,000.00
+0% |
1,984,074,000.00
0% |
1,811,461,000.00
-9% |
1,887,370,000.00
+4% |
1,982,249,000.00
+5% |
2,016,403,000.00
+2% |
|||||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 901,290,000.00 | 891,844,000.00 | 881,067,000.00 | 927,774,000.00 | 1,030,480,000.00 | 1,044,736,000.00 | |||||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
1,084,658,000.00
+0% |
1,092,230,000.00
+1% |
930,394,000.00
-15% |
959,596,000.00
+3% |
951,769,000.00
-1% |
971,667,000.00
+2% |
|||||||||||||
| Gross Profit Ratio | (0.55%) | (0.55%) | (0.51%) | (0.51%) | (0.48%) | (0.48%) | |||||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||
| General and Administrative | 78,440,000.00 | 80,358,000.00 | 65,274,000.00 | 74,882,000.00 | 102,391,000.00 | 99,620,000.00 | |||||||||||||
| Selling, General & Admin... | 106,744,000.00 | 80,358,000.00 | 65,274,000.00 | 74,882,000.00 | 139,029,000.00 | 99,620,000.00 | |||||||||||||
| Selling & Marketing Exp... | 28,304,000.00 | 0.00 | 0.00 | 0.00 | 36,638,000.00 | 0.00 | |||||||||||||
| Depreciation and Amortiz... | 1,802,000.00 | 14,757,000.00 | 12,698,000.00 | 9,109,000.00 | 9,749,000.00 | 11,885,000.00 | |||||||||||||
| Other Expenses | 974,586,000.00 | 0.00 | 0.00 | -1,250,000.00 | 0.00 | 872,047,000.00 | |||||||||||||
| Total Operating Expenses | 974,586,000.00 | 139,734,000.00 | 116,319,000.00 | 119,277,000.00 | 139,029,000.00 | 971,667,000.00 | |||||||||||||
| Cost and Exponses | 974,586,000.00 | 1,031,578,000.00 | 997,386,000.00 | 1,047,051,000.00 | 1,169,509,000.00 | 2,016,403,000.00 | |||||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
974,586,000.00
+0% |
848,811,000.00
-13% |
183,587,000.00
-78% |
767,856,000.00
+318% |
812,740,000.00
+6% |
0.00
+0% |
|||||||||||||
| Operating Income Ratio | (0.49%) | (0.43%) | (0.10%) | (0.41%) | (0.41%) | (0.00%) | |||||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 19,101,000.00 | 16,281,000.00 | 14,882,000.00 | 13,028,000.00 | 27,048,000.00 | 63,399,000.00 | |||||||||||||
| Interest Expenses | 464,906,000.00 | 447,019,000.00 | 403,720,000.00 | 381,033,000.00 | 405,897,000.00 | 455,010,000.00 | |||||||||||||
| Total Other Income/Exp... | -671,887,000.00 | -1,727,253,000.00 | -929,164,000.00 | -219,222,000.00 | -183,212,000.00 | 211,349,000.00 | |||||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 979,641,000.00 | -416,666,000.00 | 301,329,000.00 | 776,965,000.00 | 1,045,174,000.00 | 678,244,000.00 | |||||||||||||
| EBITDA ratio | (0.49%) | (-0.04%) | (0.11%) | (0.41%) | (0.53%) | (0.34%) | |||||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 302,699,000.00 | -878,442,000.00 | -115,089,000.00 | 621,097,000.00 | 629,528,000.00 | 211,349,000.00 | |||||||||||||
| Income Before Tax Ratio | (0.15%) | (-0.44%) | (-0.06%) | (0.33%) | (0.32%) | (0.10%) | |||||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 7,052,000.00 | 13,338,000.00 | 59,730,000.00 | 15,970,000.00 | 19,065,000.00 | -4,630,000.00 | |||||||||||||
| Net Income | |||||||||||||||||||
| Net Income | 295,647,000.00
+0% |
-891,780,000.00
-402% |
-174,819,000.00
-80% |
605,127,000.00
-446% |
610,463,000.00
+1% |
215,979,000.00
-65% |
|||||||||||||
| Net Income Ratio | (0.15%) | (-0.45%) | (-0.10%) | (0.32%) | (0.31%) | (0.11%) | |||||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 1.11 | -3.35 | 0.00 | 2.27 | 2.29 | 0.81 | |||||||||||||
| Diluted EPS | 1.11 | -3.35 | 0.00 | 2.27 | 2.29 | 0.81 | |||||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 266,198,042.00 | 266,198,000.00 | 266,197,535,000.00 | 266,198,000.00 | 266,198,000.00 | 266,198,000.00 | |||||||||||||
| Diluted Share Outstanding | 266,197,999.00 | 266,198,000.00 | 266,197,535,000.00 | 266,198,000.00 | 266,198,000.00 | 266,198,000.00 | |||||||||||||