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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.33 Billion | 3.7 Billion | 3.54 Billion | 2.96 Billion | 4.54 Billion | 5.39 Billion |
Cost of Revenue | 2.32 Billion | 2.77 Billion | 2.58 Billion | 2.11 Billion | 3 Billion | 3.31 Billion |
Gross Profit | 1.01 Billion | 933.96 Million | 958.3 Million | 843.91 Million | 1.54 Billion | 2.07 Billion |
Operating Expenses | 1.01 Billion | 913.2 Million | 1.14 Billion | 1.04 Billion | 1.51 Billion | 1.32 Billion |
Selling, General and Administrative Expenses | 781.52 Million | 764.69 Million | 984.92 Million | 941.98 Million | 1.27 Billion | 1.66 Billion |
Research and Development Expenses | 144.69 Million | 148.5 Million | 157.32 Million | 106.43 Million | 235.47 Million | 313.98 Million |
Other Expenses | - | 36.86 Million | 9.86 Million | 55.52 Million | 83.4 Million | 23.83 Million |
Cost and Expenses | 3.22 Billion | 3.68 Billion | 3.72 Billion | 3.16 Billion | 4.51 Billion | 4.63 Billion |
Operating Income | 114.11 Million | 20.76 Million | -183.94 Million | -204.5 Million | 29.86 Million | 68.59 Million |
Interest Expense | 107.35 Million | 82.49 Million | 48.97 Million | 70.81 Million | 85.24 Million | 89.48 Million |
Income Tax Expense | 99.98 Million | 49.88 Million | 41.71 Million | 76.46 Million | 61.89 Million | 86.63 Million |
Earnings before Tax | 530.13 Million | 97.04 Million | 125.34 Million | -44.09 Million | 207.61 Million | 876.09 Million |
Net Income | 635.63 Million | 358.16 Million | 470.37 Million | 294.47 Million | 325.42 Million | 471.93 Million |
Earnings Per Share Basic | 0.59 | 0.33 | 0.43 | 0.27 | 0.30 | 0.44 |
Earnings Per Share Diluted | 0.59 | 0.33 | 0.43 | 0.27 | 0.30 | 0.44 |
Weighted Average Shares Outstanding | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion |
Gross Margin | 0.30 | 0.25 | 0.27 | 0.29 | 0.34 | 0.39 |
EBIT Margin | 0.25 | 0.06 | 0.00 | -0.01 | 0.06 | 0.07 |
Profit Margin | 0.19 | 0.10 | 0.13 | 0.10 | 0.07 | 0.09 |
EBITDA | 841.25 Million | 372.82 Million | 366.74 Million | 205.46 Million | 517.28 Million | 1.2 Billion |
Earnings Before Tax Margin | 0.03 | 0.01 | -0.05 | -0.07 | 0.01 | 0.01 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 1.82 Billion | 1.5 Billion | 3.33 Billion | 1.83 Billion | 3.7 Billion | 1.74 Billion |
Cost of Revenue | 1.23 Billion | 1.09 Billion | 2.39 Billion | 1.22 Billion | 2.77 Billion | 1.31 Billion |
Gross Profit | 588.49 Million | 409.1 Million | 947.74 Million | 601.02 Million | 933.96 Million | 425.98 Million |
Operating Expenses | 440.83 Million | 357.26 Million | 833.63 Million | 538.74 Million | 913.2 Million | 423.35 Million |
Selling, General and Administrative Expenses | 366.43 Million | 299.95 Million | - | 451.37 Million | - | 364.65 Million |
Research and Development Expenses | 74.4 Million | 57.31 Million | - | 87.37 Million | - | 58.69 Million |
Other Expenses | - | - | 12.57 Million | - | 36.86 Million | - |
Cost and Expenses | 1.67 Billion | 1.45 Billion | 3.22 Billion | 1.76 Billion | 3.68 Billion | 1.73 Billion |
Operating Income | 147.65 Million | 51.83 Million | 114.11 Million | 62.27 Million | 20.76 Million | 2.63 Million |
Interest Expense | 57.83 Million | 62.8 Million | 107.35 Million | 44.54 Million | 82.49 Million | 56.82 Million |
Income Tax Expense | 32.46 Million | 65.57 Million | 99.98 Million | 34.4 Million | 49.88 Million | 9.69 Million |
Earnings before Tax | 159.79 Million | 361.58 Million | 530.13 Million | 168.54 Million | 97.04 Million | -20.82 Million |
Net Income | 288.07 Million | 264.12 Million | 635.63 Million | 371.5 Million | 358.16 Million | 85.68 Million |
Earnings Per Share Basic | 0.27 | 0.25 | - | 0.35 | - | 0.08 |
Earnings Per Share Diluted | 0.27 | 0.25 | - | 0.35 | - | 0.08 |
Weighted Average Shares Outstanding | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion |
Gross Margin | 0.32 | 0.27 | 0.28 | 0.33 | 0.25 | 0.24 |
EBIT Margin | 0.14 | 0.10 | - | 0.09 | - | 0.06 |
Profit Margin | 0.16 | 0.18 | 0.19 | 0.20 | 0.10 | 0.05 |
EBITDA | 257.09 Million | 148.91 Million | - | 168.96 Million | - | 95.81 Million |
Earnings Before Tax Margin | 0.08 | 0.03 | 0.03 | 0.03 | 0.01 | 0.00 |
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