SULA
COM:SULAVINEYARDS
Sula Vineyards
- Stock
Last Close
392.60
22/11 10:28
Market Cap
42.22B
Beta: -
Volume Today
43.97K
Avg: -
Preview
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Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 1.71B - | 684.36M 59.92% | 921.80M 34.70% | 1.20B 30.51% | 1.91B 58.56% | 1.13B 40.64% | 1.08B 4.19% | 1.34B 23.23% | 2.03B 51.87% | 1.23B 39.66% | 1.21B 1.30% | 1.32B 9.45% | |
cost of revenue | 559.14M - | 308.56M 44.82% | 204.30M 33.79% | 282.50M 38.28% | 607.56M 115.07% | 236.25M 61.11% | 229M 3.07% | 292.30M 27.64% | 572.20M 95.76% | 539.40M 5.73% | 558.10M 3.47% | 279.90M 49.85% | |
gross profit | 1.15B - | 375.80M 67.28% | 717.50M 90.93% | 920.50M 28.29% | 1.30B 41.22% | 896.06M 31.07% | 855.90M 4.48% | 1.04B 22.05% | 1.46B 39.59% | 685.80M 52.97% | 651.20M 5.05% | 1.04B 60.27% | |
selling and marketing expenses | 186.26M - | 99.06M 46.82% | 101.40M 2.36% | 144.50M 42.50% | 181.37M 25.52% | 125.82M 30.63% | 127.60M 1.41% | 142.40M 11.60% | 265.10M 86.17% | 141.30M 46.70% | 211.30M - | ||
general and administrative expenses | 69.62M - | 333.40M - | |||||||||||
selling general and administrative expenses | 186.26M - | 168.68M 9.44% | 101.40M 39.89% | 144.50M 42.50% | 181.37M 25.52% | 125.82M 30.63% | 127.60M 1.41% | 142.40M 11.60% | 265.10M 86.17% | 474.70M 79.06% | 397.90M 16.18% | 211.30M 46.90% | |
research and development expenses | |||||||||||||
other expenses | 7.29M - | -14.48M 298.63% | 8.60M 159.39% | 8.30M 3.49% | 8.88M 6.99% | 9.07M 2.14% | 15.70M 73.10% | 8.90M 43.31% | 14M 57.30% | 38.50M 175% | 832.40M - | ||
cost and expenses | 1.21B - | 393.98M 67.34% | 731.50M 85.67% | 892.90M 22.06% | 1.33B 49.19% | 892.21M 33.02% | 857M 3.95% | 971M 13.30% | 1.39B 43.46% | 1.01B 27.20% | 956M 5.73% | 1.32B 38.45% | |
operating expenses | 647.33M - | 85.42M 86.80% | 527.20M 517.19% | 610.40M 15.78% | 724.58M 18.71% | 655.96M 9.47% | 628M 4.26% | 678.70M 8.07% | 820.80M 20.94% | 474.70M 42.17% | 397.90M 16.18% | 1.04B 162.30% | |
interest expense | 55.40M - | 32.03M 42.18% | 50.10M 56.42% | 54.60M 8.98% | 57.80M 5.86% | 48.35M 16.35% | 53.20M 10.03% | 65.20M 22.56% | 80.90M 24.08% | 62.30M 22.99% | 71M 13.96% | 75.90M 6.90% | |
ebitda | 566.43M - | 278.70M 50.80% | 261.20M 6.28% | 381.90M 46.21% | 649.17M 69.98% | 317.24M 51.13% | 319.20M 0.62% | 450.90M 41.26% | 732.50M 62.45% | 294.60M 59.78% | 339.60M 15.27% | 343.60M 1.18% | |
operating income | 508.33M - | 218.18M 57.08% | 198.90M 8.84% | 318.40M 60.08% | 575.31M 80.69% | 240.10M 58.27% | 227.90M 5.08% | 365.90M 60.55% | 651.40M 78.03% | 211.10M 67.59% | 253.30M 19.99% | ||
depreciation and amortization | 58.10M - | 60.52M 4.17% | 62.30M 2.94% | 63.50M 1.93% | 64.98M 2.33% | 68.07M 4.76% | 75.60M 11.06% | 76.10M 0.66% | 81.10M 6.57% | 83.50M 2.96% | 86.30M 3.35% | 86.90M 0.70% | |
total other income expenses net | -55.40M - | -32.03M 42.18% | -50.10M 56.42% | -54.60M 8.98% | -39.28M - | -37.50M 4.53% | -80.90M - | -23.90M 70.46% | -58.40M 144.35% | 180.80M 409.59% | |||
income before tax | 452.93M - | 186.15M 58.90% | 148.80M 20.06% | 263.80M 77.28% | 526.39M 99.54% | 200.82M 61.85% | 190.40M 5.19% | 309.60M 62.61% | 570.50M 84.27% | 187.20M 67.19% | 194.90M 4.11% | 180.80M 7.23% | |
income tax expense | 112.77M - | 50.23M 55.46% | 38.80M 22.76% | 68.70M 77.06% | 133.58M 94.44% | 58.37M 56.30% | 53.60M 8.17% | 78.70M 46.83% | 140.70M 78.78% | 51.70M 63.26% | 48.60M 6.00% | 36M 25.93% | |
net income | 340.16M - | 135.92M 60.04% | 110M 19.07% | 195.10M 77.36% | 392.81M 101.34% | 142.45M 63.74% | 136.80M 3.97% | 230.90M 68.79% | 429.80M 86.14% | 135.50M 68.47% | 146.30M 7.97% | 144.80M 1.03% | |
weighted average shs out | 76.10M - | 84.20M - | 84.20M 0% | 82.35M 2.20% | 84.26M 2.32% | 84.44M 0.22% | 84.27M 0.21% | 84.26M 0.01% | 84.37M 0.13% | 84.40M 0.04% | 84.19M 0.25% | ||
weighted average shs out dil | 108.71M - | 108.71M - | 84.20M 22.54% | 82.52M 1.99% | 84.26M 2.10% | 84.44M 0.22% | 84.27M 0.21% | 84.44M 0.20% | 84.44M 0.00% | 84.40M 0.05% | 84.19M 0.25% | ||
eps | 4.47 - | 0 100% | 1.31 Infinity% | 2.32 77.10% | 4.77 105.60% | 1.69 64.57% | 1.62 4.14% | 2.74 69.14% | 5.09 85.77% | 1.61 68.37% | 1.73 7.45% | 1.72 0.58% | |
epsdiluted | 4.47 - | 0 100% | 1.01 Infinity% | 2.32 129.70% | 4.76 105.17% | 1.69 64.50% | 1.62 4.14% | 2.74 69.14% | 5.09 85.77% | 1.61 68.37% | 1.73 7.45% | 1.72 0.58% |
All numbers in (except ratios and percentages)