USD 30.04
(-6.65%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 375.04 Million | 321.74 Million | 151.03 Million | 4.91 Million | 5.87 Million | 5.87 Million |
Cost of Revenue | 154.17 Million | 84.29 Million | 57.1 Million | 4.11 Million | 4.38 Million | 4.38 Million |
Gross Profit | 220.87 Million | 237.44 Million | 93.93 Million | 797 Thousand | 1.48 Million | 1.48 Million |
Operating Expenses | 33.4 Million | 23.96 Million | 30.32 Million | 1.3 Million | 1.24 Million | 1.24 Million |
Selling, General and Administrative Expenses | 33.4 Million | 21.93 Million | 20.75 Million | 1.3 Million | 1.24 Million | 1.24 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 58.81 Million | 32.45 Million | 9.56 Million | 6000.00 | 157 Thousand | 157 Thousand |
Cost and Expenses | 187.57 Million | 108.26 Million | 87.42 Million | 5.41 Million | 5.63 Million | 5.63 Million |
Operating Income | 187.47 Million | 203.51 Million | 59.87 Million | -505 Thousand | 240 Thousand | 240 Thousand |
Interest Expense | 28.92 Million | - | 4.53 Million | 10 Thousand | 5000.00 | 5000.00 |
Income Tax Expense | 34.46 Million | 32.84 Million | 13.01 Million | -28 Thousand | -17 Thousand | -17 Thousand |
Earnings before Tax | 146.05 Million | 150.85 Million | -33.85 Million | -464 Thousand | 425 Thousand | 425 Thousand |
Net Income | 111.59 Million | 118.01 Million | -46.86 Million | -436 Thousand | 1.56 Million | 1.56 Million |
Earnings Per Share Basic | 5.66 | 6.04 | -2.93 | -0.49 | 1.77 | 1.77 |
Earnings Per Share Diluted | 5.58 | 5.99 | -2.93 | -0.49 | 1.77 | 1.77 |
Weighted Average Shares Outstanding | 19.7 Million | 19.68 Million | 16.02 Million | 887.61 Thousand | 885.67 Thousand | 885.68 Thousand |
Weighted Average Shares Outstanding (Diluted) | 20 Million | 19.7 Million | 16.02 Million | 887.61 Thousand | 885.67 Thousand | 885.68 Thousand |
Gross Margin | 0.59 | 0.74 | 0.62 | 0.16 | 0.25 | 0.25 |
EBIT Margin | 0.67 | 0.95 | 0.59 | 0.04 | 0.20 | 0.20 |
Profit Margin | 0.30 | 0.37 | -0.31 | -0.09 | 0.27 | 0.27 |
EBITDA | 252.52 Million | 307.13 Million | 89.62 Million | 217 Thousand | 1.19 Million | 1.17 Million |
Earnings Before Tax Margin | 0.50 | 0.63 | 0.40 | -0.10 | 0.04 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 105.4 Million | 99.74 Million | 99.82 Million | 375.04 Million | 108.29 Million | 99.91 Million |
Cost of Revenue | 24.7 Million | 42.14 Million | 44.93 Million | 154.17 Million | 42.97 Million | 43.44 Million |
Gross Profit | 80.69 Million | 57.59 Million | 54.89 Million | 220.87 Million | 65.32 Million | 56.46 Million |
Operating Expenses | 26.41 Million | 7.03 Million | 12.45 Million | 33.4 Million | 6.87 Million | 7.8 Million |
Selling, General and Administrative Expenses | 26.41 Million | 7.03 Million | 12.45 Million | - | 6.63 Million | 7.72 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 16.49 Million | 16.76 Million | 119.48 Million | 58.81 Million | 16.89 Million | 17.51 Million |
Cost and Expenses | 51.12 Million | 49.17 Million | 57.39 Million | 187.57 Million | 49.84 Million | 51.25 Million |
Operating Income | 54.28 Million | 50.56 Million | 42.43 Million | 187.47 Million | 58.22 Million | 45.01 Million |
Interest Expense | -8.85 Million | 8.42 Million | 9.06 Million | 28.92 Million | 9.6 Million | 9.57 Million |
Income Tax Expense | 10.65 Million | 5.83 Million | 11.4 Million | 34.46 Million | 3.92 Million | 10.44 Million |
Earnings before Tax | 44.2 Million | 24.59 Million | 49.43 Million | 146.05 Million | 12.56 Million | 43.51 Million |
Net Income | 33.54 Million | 18.75 Million | 38.02 Million | 111.59 Million | 8.64 Million | 33.06 Million |
Earnings Per Share Basic | 1.61 | 0.94 | 1.92 | - | 0.44 | 1.68 |
Earnings Per Share Diluted | 1.59 | 0.94 | 1.89 | - | 0.43 | 1.65 |
Weighted Average Shares Outstanding | 20.86 Million | 19.89 Million | 19.81 Million | 19.7 Million | 19.68 Million | 19.67 Million |
Weighted Average Shares Outstanding (Diluted) | 21.08 Million | 19.99 Million | 20.1 Million | 20 Million | 19.98 Million | 19.98 Million |
Gross Margin | 0.77 | 0.58 | 0.55 | 0.59 | 0.60 | 0.57 |
EBIT Margin | 0.68 | 0.69 | 0.61 | - | 0.71 | 0.67 |
Profit Margin | 0.32 | 0.19 | 0.38 | 0.30 | 0.08 | 0.33 |
EBITDA | 71.75 Million | 68.34 Million | 61.1 Million | - | 76.44 Million | 66.67 Million |
Earnings Before Tax Margin | 0.51 | 0.51 | 0.43 | 0.50 | 0.54 | 0.45 |
ATALREAL
MAHLY
RSG
GOS
TM17
603823