RAJGLOWIR.BO

Rajratan Global Wire Limited RAJGLOWIR.BO

Trading inactive

Finances

2023 2022 2021 2020 2019
Revenue 8.954 B 0.28 % 8.929 B 63.37 % 5.465 B 13.81 % 4.802 B -2.57 % 4.929 B
Net income 1.001 B -19.47 % 1.243 B 134.01 % 531.300 M 60.81 % 330.400 M 23.70 % 267.094 M
Income before tax 1.304 B -14.60 % 1.526 B 130.37 % 662.600 M 51.59 % 437.100 M 28.17 % 341.032 M
Income before tax ratio 0.15 -14.84 % 0.17 41.01 % 0.12 33.19 % 0.09 31.55 % 0.07
EBITDA 1.636 B -10.30 % 1.824 B 97.03 % 925.800 M 35.17 % 684.900 M 29.96 % 526.990 M
Net income ratio 0.11 -19.70 % 0.14 43.24 % 0.10 41.29 % 0.07 26.97 % 0.05
Ratio EBITDA 0.18 -10.55 % 0.20 20.60 % 0.17 18.77 % 0.14 33.40 % 0.11
Gross profit ratio 0.21 -15.90 % 0.25 27.08 % 0.20 11.82 % 0.17 18.96 % 0.15
Weighted average shs out dil 50.800 M 0.00 % 50.800 M 0.06 % 50.771 M 0.00 % 50.771 M 0.00 % 50.771 M
Weighted average shs out 50.800 M 0.00 % 50.800 M 0.06 % 50.771 M 0.00 % 50.771 M 0.00 % 50.771 M
EPS diluted 19.71 -19.45 % 24.47 133.94 % 10.46 60.68 % 6.51 23.76 % 5.26
Earnings per share 19.71 -19.45 % 24.47 133.94 % 10.46 60.68 % 6.51 23.76 % 5.26
Gross profit 1.868 B -15.67 % 2.215 B 107.61 % 1.067 B 27.27 % 838.400 M 15.90 % 723.411 M
Income tax expense 302.300 M 6.78 % 283.100 M 115.61 % 131.300 M 23.06 % 106.700 M 44.31 % 73.938 M
Cost of revenue 7.086 B 5.54 % 6.714 B 52.64 % 4.398 B 10.97 % 3.964 B -5.75 % 4.205 B
General and administrative expenses 0.000 0.000 0.000 0.000 0.000
Selling and marketing expenses 0.000 0.000 0.000 0.000 0.000
Other expenses 1.100 M 0.000 0.000 -100.00 % 600.000 K 39.21 % 431.000 K
Operating expenses 412.700 M -24.46 % 546.300 M 93.59 % 282.200 M 2.84 % 274.400 M -4.83 % 288.333 M
Cost and expenses 7.498 B 3.29 % 7.260 B 55.10 % 4.681 B 10.44 % 4.238 B -5.69 % 4.494 B
Research and development expenses 6.200 M -31.11 % 9.000 M 23.29 % 7.300 M -15.60 % 8.649 M 0.000
Selling general and administrative expenses 405.400 M -24.10 % 534.100 M 95.50 % 273.200 M 3.04 % 265.151 M -7.90 % 287.902 M
Interest income 6.800 M -2.86 % 7.000 M 133.33 % 3.000 M -49.15 % 5.900 M -28.19 % 8.216 M
Interest expense 209.500 M 31.02 % 159.900 M 17.66 % 135.900 M -10.60 % 152.020 M 40.67 % 108.068 M
Depreciation and amortization -180.900 M -16.56 % -155.200 M -10.07 % -141.000 M -16.63 % -120.900 M -31.54 % -91.913 M
Operating income 1.455 B -12.79 % 1.669 B 112.65 % 784.800 M 39.15 % 564.000 M 29.63 % 435.078 M
Operating income ratio 0.16 -13.04 % 0.19 30.17 % 0.14 22.26 % 0.12 33.05 % 0.09
Total other income expenses net -151.900 M -6.60 % -142.500 M -16.61 % -122.200 M 3.70 % -126.900 M -34.93 % -94.046 M
2023 2022 2021 2020 2019
2023 2022 2021 2020 2019
Net debt 1.681 B 23.77 % 1.358 B -2.68 % 1.395 B -4.18 % 1.456 B 6.21 % 1.371 B
Total investments 98.700 M 31.42 % 75.100 M 58.77 % 47.300 M 14.81 % 41.200 M -23.15 % 53.612 M
Total debt 1.713 B 25.29 % 1.367 B -3.92 % 1.423 B -2.41 % 1.458 B 6.19 % 1.373 B
Accumulated other comprehensive income loss 127.500 M 0.00 % 127.500 M 0.00 % 127.500 M 0.00 % 127.500 M 0.00 % 127.503 M
Retained earnings 2.197 B 22.25 % 1.797 B 65.88 % 1.083 B 65.89 % 652.900 M 19.76 % 545.155 M
Common stock 101.500 M 0.00 % 101.500 M 0.00 % 101.500 M 0.00 % 101.500 M 133.24 % 43.518 M
Total equity 4.394 B 28.86 % 3.410 B 50.51 % 2.265 B 30.59 % 1.735 B 21.82 % 1.424 B
Other non current liabilities 6.200 M 287.50 % 1.600 M 77.78 % 900.000 K 28.57 % 700.000 K 42.57 % 491.000 K
Long term debt 863.600 M 60.52 % 538.000 M -9.18 % 592.400 M 10.52 % 536.000 M 35.22 % 396.401 M
Total non current liabilities 987.400 M 55.18 % 636.300 M -8.98 % 699.100 M 7.55 % 650.000 M 34.47 % 483.383 M
Other current liabilities 182.200 M 304.89 % 45.000 M -48.39 % 87.200 M 31.52 % 66.300 M -14.82 % 77.832 M
Deferred revenue 1.100 M -95.62 % 25.100 M 3 485.71 % 700.000 K -30.00 % 1.000 M -52.24 % 2.094 M
Short term debt 849.300 M 2.44 % 829.100 M -0.17 % 830.500 M -9.92 % 922.000 M -5.60 % 976.660 M
Total current liabilities 2.010 B -5.32 % 2.123 B 48.78 % 1.427 B 2.20 % 1.396 B -2.03 % 1.425 B
Total liabilities 2.997 B 8.63 % 2.759 B 29.78 % 2.126 B 3.90 % 2.046 B 7.21 % 1.908 B
Other non current assets 33.100 M -12.43 % 37.800 M 114.77 % 17.600 M 1 860.00 % -1.000 M 0.50 % -1.005 M
Long term investments 0.000 0.000 0.000 -100.00 % 12.200 M -20.25 % 15.297 M
Intangible assets 5.500 M -5.17 % 5.800 M 7.41 % 5.400 M 17.39 % 4.600 M 16.13 % 3.961 M
GoodWill 1.000 M 0.00 % 1.000 M 0.00 % 1.000 M 0.00 % 1.000 M -0.50 % 1.005 M
Goodwill and intangible assets 6.500 M -4.41 % 6.800 M 6.25 % 6.400 M 14.29 % 5.600 M 12.77 % 4.966 M
Property plant equipment net 4.843 B 47.36 % 3.287 B 29.44 % 2.539 B 6.04 % 2.394 B 17.78 % 2.033 B
Total non current assets 4.883 B 46.58 % 3.331 B 29.97 % 2.563 B 6.30 % 2.411 B 17.24 % 2.057 B
Other current assets 130.700 M 5.15 % 124.300 M -0.56 % 125.000 M 79.60 % 69.600 M 366.74 % 14.912 M
Short term investments 98.700 M 31.42 % 75.100 M 58.77 % 47.300 M 63.10 % 29.000 M -24.31 % 38.315 M
cash and cash equivalents 32.300 M 247.31 % 9.300 M -66.43 % 27.700 M 1 285.00 % 2.000 M -9.79 % 2.217 M
Cash and short term investments 131.000 M 55.21 % 84.400 M 12.53 % 75.000 M 141.94 % 31.000 M -23.52 % 40.532 M
Total current assets 2.508 B -11.61 % 2.837 B 55.21 % 1.828 B 33.48 % 1.370 B 7.36 % 1.276 B
Inventory 882.600 M 7.75 % 819.100 M 60.61 % 510.000 M 23.43 % 413.200 M -8.61 % 452.147 M
Net receivables 1.364 B -24.64 % 1.810 B 55.18 % 1.166 B 36.26 % 855.800 M 11.41 % 768.161 M
Tax assets 0.000 0.000 0.000 0.000 -100.00 % 4.381 M
Other assets 0.000 0.000 0.000 0.000 0.000
Account payables 948.700 M -18.54 % 1.165 B 137.14 % 491.100 M 21.80 % 403.200 M 11.47 % 361.704 M
Tax payables 29.400 M -49.91 % 58.700 M 229.78 % 17.800 M 304.55 % 4.400 M -32.86 % 6.553 M
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 0.000 0.000 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 26.000 M 0.00 % 26.000 M 0.00 % 26.000 M -96.95 % 852.900 M 20.48 % 707.891 M
Deferred tax liabilities non current 117.600 M 21.61 % 96.700 M -8.60 % 105.800 M -6.62 % 113.300 M 31.00 % 86.491 M
Other liabilities 0.000 0.000 0.000 0.000 0.000
Total assets 7.391 B 19.82 % 6.169 B 40.48 % 4.391 B 16.15 % 3.781 B 13.46 % 3.332 B
2023 2022 2021 2020 2019
2023 2022 2021 2020 2019
Deferred income tax 0.000 0.000 0.000 0.000 0.000
Stock based compensation 0.000 0.000 0.000 0.000 0.000
Change in working capital 303.300 M 183.42 % -363.600 M 15.26 % -429.100 M -310.62 % -104.500 M -1 376.20 % -7.079 M
Accounts receivables 470.500 M 168.18 % -690.100 M -126.11 % -305.200 M -114.33 % -142.400 M -788.69 % 20.677 M
Inventory -42.800 M 86.15 % -309.000 M -219.21 % -96.800 M -348.84 % 38.900 M 141.10 % -94.655 M
Accounts payables -188.200 M -128.64 % 657.100 M 400.46 % 131.300 M 300.30 % 32.800 M -54.72 % 72.444 M
Other working capital 63.800 M 395.37 % -21.600 M 86.36 % -158.400 M -368.64 % -33.800 M -509.56 % -5.545 M
Other non cash items 335.200 M -3.68 % 348.000 M 20.88 % 287.900 M 8.40 % 265.600 M 33.49 % 198.968 M
Net cash provided by operating activities 1.459 B 36.02 % 1.073 B 330.55 % 249.100 M -32.78 % 370.600 M 0.96 % 367.070 M
Investments in property plant and equipment -1.659 B -89.98 % -873.300 M -216.87 % -275.600 M 39.19 % -453.203 M 36.63 % -715.137 M
Acquisitions net 3.200 M 23.08 % 2.600 M -46.94 % 4.900 M 19.51 % 4.100 M 112.99 % 1.925 M
Purchases of investments -23.600 M 0.000 0.000 0.000 0.000
Sales maturities of investments 0.000 0.000 0.000 -100.00 % 3.000 K 0.000
Other investing activites -18.300 M 72.77 % -67.200 M -338.30 % 28.200 M 0.000 0.000
Net cash used for investing activites -1.698 B -81.02 % -937.900 M -286.76 % -242.500 M 46.00 % -449.100 M 37.03 % -713.212 M
Debt repayment 0.000 0.000 0.000 0.000 0.000
Common stock issued 0.000 0.000 0.000 0.000 0.000
Common stock repurchased 0.000 0.000 0.000 0.000 0.000
Dividends paid -101.500 M -25.00 % -81.200 M 0.000 100.00 % -35.000 M -344.73 % -7.870 M
Other financing activites 363.600 M 926.36 % -44.000 M -217.33 % 37.500 M -63.91 % 103.900 M -68.99 % 335.082 M
Net cash used provided by financing activities 262.100 M 309.35 % -125.200 M -433.87 % 37.500 M -45.57 % 68.900 M -78.94 % 327.212 M
Effect of forex changes on cash 0.000 0.000 0.000 0.000 0.000
Net change in cash 23.100 M 145.74 % 9.400 M -78.68 % 44.100 M 559.38 % -9.600 M 49.29 % -18.930 M
Cash at beginning of period 0.000 0.000 0.000 0.000 0.000
Cash at end of period 23.100 M 145.74 % 9.400 M -78.68 % 44.100 M 559.38 % -9.600 M 49.29 % -18.930 M
Operating cash flow 1.459 B 36.02 % 1.073 B 330.55 % 249.100 M -32.78 % 370.600 M 0.96 % 367.070 M
Capital expenditure -1.659 B -89.98 % -873.300 M -216.87 % -275.600 M 39.19 % -453.203 M 36.63 % -715.137 M
Free CashFlow -200.300 M -200.55 % 199.200 M 851.70 % -26.500 M 67.92 % -82.603 M 76.27 % -348.067 M
2023 2022 2021 2020 2019
2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30
Revenue 2.327 B 8.56 % 2.143 B 5.15 % 2.039 B -7.10 % 2.194 B 9.74 % 2.000 B -10.96 % 2.246 B
Net income 196.800 M 1.03 % 194.800 M 56.72 % 124.300 M -38.68 % 202.700 M -7.86 % 220.000 M -5.62 % 233.100 M
Income before tax 244.800 M -5.63 % 259.400 M 52.95 % 169.600 M -34.26 % 258.000 M -7.03 % 277.500 M -10.74 % 310.900 M
Income before tax ratio 0.11 -13.07 % 0.12 45.46 % 0.08 -29.24 % 0.12 -15.28 % 0.14 0.24 % 0.14
EBITDA 342.300 M 0.91 % 339.200 M 35.03 % 251.200 M -25.68 % 338.000 M -10.49 % 377.600 M 0.21 % 376.800 M
Net income ratio 0.08 -6.94 % 0.09 49.05 % 0.06 -33.99 % 0.09 -16.04 % 0.11 6.00 % 0.10
Ratio EBITDA 0.15 -7.04 % 0.16 28.42 % 0.12 -20.00 % 0.15 -18.43 % 0.19 12.55 % 0.17
Gross profit ratio 0.29 -1.61 % 0.29 4.31 % 0.28 -3.78 % 0.29 -13.64 % 0.33 5.69 % 0.32
Weighted average shs out dil 50.771 M 0.00 % 50.771 M 0.00 % 50.771 M 0.00 % 50.771 M 0.00 % 50.771 M 0.00 % 50.771 M
Weighted average shs out 50.771 M 0.00 % 50.771 M 0.00 % 50.771 M 0.00 % 50.771 M 0.00 % 50.771 M 0.00 % 50.771 M
EPS diluted 3.88 1.04 % 3.84 56.73 % 2.45 -38.60 % 3.99 -7.85 % 4.33 -5.66 % 4.59
Earnings per share 3.88 1.04 % 3.84 56.73 % 2.45 -38.60 % 3.99 -7.85 % 4.33 -5.66 % 4.59
Gross profit 664.300 M 6.82 % 621.900 M 9.68 % 567.000 M -10.61 % 634.300 M -5.23 % 669.300 M -5.89 % 711.200 M
Income tax expense 48.000 M -25.70 % 64.600 M 42.60 % 45.300 M -17.93 % 55.200 M -4.00 % 57.500 M -26.09 % 77.800 M
Cost of revenue 1.663 B 9.27 % 1.522 B 3.40 % 1.472 B -5.67 % 1.560 B 17.28 % 1.330 B -13.31 % 1.534 B
General and administrative expenses 0.000 0.000 0.000 0.000 0.000 0.000
Selling and marketing expenses 0.000 0.000 0.000 0.000 0.000 0.000
Other expenses 0.000 0.000 0.000 0.000 0.000 0.000
Operating expenses 368.400 M 12.90 % 326.300 M -8.73 % 357.500 M 3.65 % 344.900 M 2.01 % 338.100 M -10.44 % 377.500 M
Cost and expenses 2.031 B 9.91 % 1.848 B 1.03 % 1.829 B -3.98 % 1.905 B 14.18 % 1.668 B -12.74 % 1.912 B
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 368.400 M 12.90 % 326.300 M -8.73 % 357.500 M 3.65 % 344.900 M 2.01 % 338.100 M -10.44 % 377.500 M
Interest income 0.000 0.000 0.000 0.000 0.000 0.000
Interest expense 50.300 M 4.79 % 48.000 M -9.26 % 52.900 M 32.91 % 39.800 M -10.56 % 44.500 M 4.46 % 42.600 M
Depreciation and amortization -39.586 K -132.42 % 122.085 K 193.59 % 41.584 K -24.23 % 54.880 K 102.65 % 27.081 K -68.53 % 86.065 K
Operating income 295.900 M 0.10 % 295.600 M 41.10 % 209.500 M -27.61 % 289.400 M -12.62 % 331.200 M -0.75 % 333.700 M
Operating income ratio 0.13 -7.79 % 0.14 34.19 % 0.10 -22.08 % 0.13 -20.38 % 0.17 11.47 % 0.15
Total other income expenses net -51.100 M -41.16 % -36.200 M 9.27 % -39.900 M -27.07 % -31.400 M 41.53 % -53.700 M -135.53 % -22.800 M
2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30
2023-09-30 2023-03-31 2022-09-30
Net debt 2.117 B 25.99 % 1.681 B -10.10 % 1.869 B
Total investments 37.500 M -62.01 % 98.700 M 114.10 % 46.100 M
Total debt 2.244 B 31.02 % 1.713 B -13.88 % 1.989 B
Accumulated other comprehensive income loss 101.500 M -20.39 % 127.500 M 25.62 % 101.500 M
Retained earnings 0.000 -100.00 % 2.197 B 0.000
Common stock 101.500 M 0.00 % 101.500 M 0.00 % 101.500 M
Total equity 4.519 B 2.84 % 4.394 B 15.44 % 3.806 B
Other non current liabilities 131.700 M 2 024.19 % 6.200 M 313.33 % 1.500 M
Long term debt 1.111 B 28.68 % 863.600 M -6.93 % 927.900 M
Total non current liabilities 1.243 B 25.89 % 987.400 M -4.58 % 1.035 B
Other current liabilities 116.400 M -36.11 % 182.200 M 59.96 % 113.900 M
Deferred revenue 14.300 M 1 200.00 % 1.100 M -98.21 % 61.400 M
Short term debt 1.133 B 33.39 % 849.300 M -19.96 % 1.061 B
Total current liabilities 2.332 B 16.03 % 2.010 B -2.42 % 2.059 B
Total liabilities 3.575 B 19.28 % 2.997 B -3.14 % 3.094 B
Other non current assets 80.000 M 141.69 % 33.100 M -86.16 % 239.100 M
Long term investments 37.500 M 0.000 -100.00 % 46.100 M
Intangible assets 5.500 M 0.00 % 5.500 M -12.70 % 6.300 M
GoodWill 1.000 M 0.00 % 1.000 M 0.000
Goodwill and intangible assets 6.500 M 0.00 % 6.500 M 3.17 % 6.300 M
Property plant equipment net 5.133 B 5.98 % 4.843 B 28.74 % 3.762 B
Total non current assets 5.256 B 7.64 % 4.883 B 20.46 % 4.054 B
Other current assets 211.700 M 61.97 % 130.700 M 17.22 % 111.500 M
Short term investments 0.000 -100.00 % 98.700 M 0.000
cash and cash equivalents 126.800 M 292.57 % 32.300 M -72.99 % 119.600 M
Cash and short term investments 126.800 M -3.21 % 131.000 M 9.53 % 119.600 M
Total current assets 2.838 B 13.13 % 2.508 B -11.90 % 2.847 B
Inventory 859.800 M -2.58 % 882.600 M -2.67 % 906.800 M
Net receivables 1.639 B 20.19 % 1.364 B -20.19 % 1.709 B
Tax assets -1.000 M 0.000 0.000
Other assets 0.000 0.000 0.000
Account payables 1.068 B 12.59 % 948.700 M 15.27 % 823.000 M
Tax payables 14.300 M -51.36 % 29.400 M -52.12 % 61.400 M
Deferred revenue non current 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000
Capital lease obligations 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000
Other total stockholders equity 0.000 -100.00 % 26.000 M 0.000
Deferred tax liabilities non current 122.700 M 4.34 % 117.600 M 11.57 % 105.400 M
Other liabilities 0.000 0.000 0.000
Total assets 8.093 B 9.51 % 7.391 B 7.11 % 6.900 B
2023-09-30 2023-03-31 2022-09-30
Deferred income tax
Stock based compensation
Change in working capital
Accounts receivables
Inventory
Accounts payables
Other working capital
Other non cash items
Net cash provided by operating activities
Investments in property plant and equipment
Acquisitions net
Purchases of investments
Sales maturities of investments
Other investing activites
Net cash used for investing activites
Debt repayment
Common stock issued
Common stock repurchased
Dividends paid
Other financing activites
Net cash used provided by financing activities
Effect of forex changes on cash
Net change in cash
Cash at beginning of period
Cash at end of period
Operating cash flow
Capital expenditure
Free CashFlow
Date Form 10K
2023
2022
2021
2020
2019