USD 34.79
(-6.2%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 646.22 Million | 791.38 Million | 817.76 Million | 685.16 Million | 589.83 Million | 746.68 Million |
Cost of Revenue | 253.15 Million | 311.01 Million | 333.05 Million | 292.06 Million | 266.7 Million | 337.19 Million |
Gross Profit | 393.06 Million | 480.37 Million | 484.7 Million | 393.1 Million | 323.13 Million | 409.49 Million |
Operating Expenses | 315.14 Million | 339.11 Million | 346.36 Million | 315.8 Million | 308.24 Million | 375.2 Million |
Selling, General and Administrative Expenses | 315.14 Million | 346.39 Million | 350.42 Million | 313.41 Million | 311.5 Million | 356.88 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | 313.41 Million | 311.5 Million | 357.16 Million |
Cost and Expenses | 568.3 Million | 650.13 Million | 679.41 Million | 607.86 Million | 574.94 Million | 712.39 Million |
Operating Income | 77.99 Million | 133.47 Million | 133.78 Million | 79.69 Million | 11.62 Million | 52.61 Million |
Interest Expense | - | - | - | 481 Thousand | 455 Thousand | 87 Thousand |
Income Tax Expense | 21.63 Million | 35.21 Million | 34.84 Million | 16.4 Million | 5.28 Million | 8.16 Million |
Earnings before Tax | 85.44 Million | 141.02 Million | 138.12 Million | 76.41 Million | 14.18 Million | 33.86 Million |
Net Income | 63.81 Million | 105.8 Million | 103.28 Million | 60 Million | 8.9 Million | 25.69 Million |
Earnings Per Share Basic | 2.50 | 4.13 | 4.05 | 2.37 | 0.34 | 0.96 |
Earnings Per Share Diluted | 2.49 | 4.13 | 4.05 | 2.37 | 0.34 | 0.96 |
Weighted Average Shares Outstanding | 25.52 Million | 25.61 Million | 25.5 Million | 25.31 Million | 26.17 Million | 26.76 Million |
Weighted Average Shares Outstanding (Diluted) | 25.64 Million | 25.6 Million | 25.52 Million | 25.35 Million | 26.06 Million | 26.75 Million |
Gross Margin | 0.61 | 0.61 | 0.59 | 0.57 | 0.55 | 0.55 |
EBIT Margin | 0.12 | 0.19 | 0.18 | 0.14 | 0.05 | 0.10 |
Profit Margin | 0.10 | 0.13 | 0.13 | 0.09 | 0.02 | 0.03 |
EBITDA | 77.99 Million | 149.09 Million | 149.77 Million | 96.08 Million | 28.48 Million | 72.14 Million |
Earnings Before Tax Margin | 0.12 | 0.17 | 0.16 | 0.12 | 0.02 | 0.07 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 646.22 Million | 127.67 Million | 167.27 Million | 163.89 Million | 791.38 Million | 187.37 Million |
Cost of Revenue | 253.15 Million | 50.57 Million | 66.64 Million | 63.75 Million | 311.01 Million | 72.19 Million |
Gross Profit | 393.06 Million | 77.1 Million | 100.63 Million | 100.14 Million | 480.37 Million | 115.18 Million |
Operating Expenses | 315.14 Million | 74.97 Million | 78.94 Million | 81.79 Million | 339.11 Million | 79.43 Million |
Selling, General and Administrative Expenses | - | 71.48 Million | 79.05 Million | 80.17 Million | - | 84.42 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 3.48 Million | - | - | - | - |
Cost and Expenses | 568.3 Million | 125.54 Million | 145.58 Million | 145.54 Million | 650.13 Million | 151.63 Million |
Operating Income | 77.99 Million | 6.06 Million | 21.45 Million | 19.84 Million | 133.47 Million | 30.63 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 21.63 Million | 2.7 Million | 5.94 Million | 5.13 Million | 35.21 Million | 7.85 Million |
Earnings before Tax | 85.44 Million | 8.76 Million | 23.35 Million | 20.07 Million | 141.02 Million | 33.25 Million |
Net Income | 63.81 Million | 6.06 Million | 17.41 Million | 14.93 Million | 105.8 Million | 25.4 Million |
Earnings Per Share Basic | - | 0.24 | 0.68 | 0.58 | - | 0.99 |
Earnings Per Share Diluted | - | 0.24 | 0.68 | 0.58 | - | 0.99 |
Weighted Average Shares Outstanding | 25.52 Million | 25.52 Million | 25.6 Million | 25.75 Million | 25.61 Million | 25.67 Million |
Weighted Average Shares Outstanding (Diluted) | 25.64 Million | 25.64 Million | 25.63 Million | 25.61 Million | 25.6 Million | 25.67 Million |
Gross Margin | 0.61 | 0.60 | 0.60 | 0.61 | 0.61 | 0.61 |
EBIT Margin | - | -0.02 | 0.15 | 0.15 | - | 0.18 |
Profit Margin | 0.10 | 0.05 | 0.10 | 0.09 | 0.13 | 0.14 |
EBITDA | - | -3.18 Million | 25.51 Million | 23.79 Million | - | 34.57 Million |
Earnings Before Tax Margin | 0.12 | 0.05 | 0.13 | 0.12 | 0.17 | 0.16 |
SAMTEX
BRN
HOUR
3708
SFTC
JUPITERIN