USD 7.19
(-0.54%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.11 Billion | 1.2 Billion | 1.15 Billion | 1.02 Billion | 1.24 Billion | 1.32 Billion |
Cost of Revenue | 907 Million | 1.03 Billion | 986 Million | 894 Million | 1.06 Billion | 1.14 Billion |
Gross Profit | 210 Million | 170 Million | 164 Million | 135 Million | 182 Million | 181 Million |
Operating Expenses | 194 Million | 186 Million | 210 Million | 199 Million | 248 Million | 282 Million |
Selling, General and Administrative Expenses | 159 Million | 153 Million | 177 Million | 172 Million | 211 Million | 225 Million |
Research and Development Expenses | 34 Million | 34 Million | 33 Million | 34 Million | 42 Million | 48 Million |
Other Expenses | 13 Million | -1 Million | 102 Million | -7 Million | -5 Million | 130 Million |
Cost and Expenses | 1.1 Billion | 1.22 Billion | 1.19 Billion | 1.09 Billion | 1.3 Billion | 1.42 Billion |
Operating Income | 166 Million | 81 Million | 56 Million | 35 Million | 37 Million | -101 Million |
Interest Expense | 52 Million | 40 Million | 33 Million | 12 Million | 16 Million | 9 Million |
Income Tax Expense | 12 Million | 5 Million | 4 Million | 168 Million | 31 Million | -4 Million |
Earnings before Tax | 87 Million | 31 Million | 28 Million | -376 Million | -60 Million | -13 Million |
Net Income | 75 Million | 26 Million | 24 Million | -544 Million | -91 Million | -16 Million |
Earnings Per Share Basic | 0.77 | 0.33 | 0.28 | -9.48 | -2.12 | -0.37 |
Earnings Per Share Diluted | 0.67 | 0.32 | 0.27 | -9.48 | -2.12 | -0.37 |
Weighted Average Shares Outstanding | 79.4 Million | 78.9 Million | 78.4 Million | 57.4 Million | 43 Million | 42.7 Million |
Weighted Average Shares Outstanding (Diluted) | 90.5 Million | 80.6 Million | 80.5 Million | 57.4 Million | 43 Million | 42.7 Million |
Gross Margin | 0.19 | 0.14 | 0.14 | 0.13 | 0.15 | 0.14 |
EBIT Margin | 0.15 | 0.09 | 0.08 | 0.07 | 0.07 | 0.08 |
Profit Margin | 0.07 | 0.02 | 0.02 | -0.53 | -0.07 | -0.01 |
EBITDA | 169 Million | 100 Million | 92 Million | -327 Million | 11 Million | 69 Million |
Earnings Before Tax Margin | 0.15 | 0.07 | 0.05 | 0.03 | 0.03 | -0.08 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 267 Million | 249 Million | 1.11 Billion | 275 Million | 269 Million | 295 Million |
Cost of Revenue | 209 Million | 200 Million | 907 Million | 228 Million | 219 Million | 232 Million |
Gross Profit | 58 Million | 49 Million | 210 Million | 47 Million | 50 Million | 63 Million |
Operating Expenses | 56 Million | 54 Million | 194 Million | 55 Million | 47 Million | 48 Million |
Selling, General and Administrative Expenses | 47 Million | 45 Million | - | 45 Million | 40 Million | 40 Million |
Research and Development Expenses | 8 Million | 9 Million | - | 9 Million | 7 Million | 9 Million |
Other Expenses | -1 Million | 39 Million | -1 Million | -1 Million | 41 Million | 42 Million |
Cost and Expenses | 265 Million | 254 Million | 1.1 Billion | 283 Million | 266 Million | 280 Million |
Operating Income | 2 Million | -5 Million | 16 Million | -8 Million | 3 Million | 57 Million |
Interest Expense | 15 Million | 15 Million | 55 Million | 16 Million | 2 Million | 11 Million |
Income Tax Expense | 1 Million | 3 Million | 12 Million | 4 Million | -2 Million | 2 Million |
Earnings before Tax | 27 Million | 35 Million | 87 Million | 9 Million | 14 Million | 37 Million |
Net Income | 26 Million | 25 Million | 75 Million | 5 Million | 2 Million | 35 Million |
Earnings Per Share Basic | 0.25 | 0.31 | - | 0.06 | 79.50 | 0.35 |
Earnings Per Share Diluted | 0.23 | 0.27 | - | 0.06 | 79.50 | 0.30 |
Weighted Average Shares Outstanding | 80.1 Million | 79.7 Million | 79.4 Million | 79.6 Million | 79.5 Million | 79.4 Million |
Weighted Average Shares Outstanding (Diluted) | 92.4 Million | 91.3 Million | 90.5 Million | 79.6 Million | 79.5 Million | 93 Million |
Gross Margin | 0.22 | 0.20 | 0.19 | 0.17 | 0.19 | 0.21 |
EBIT Margin | 0.03 | 0.01 | - | -0.00 | 0.01 | 0.22 |
Profit Margin | 0.10 | 0.10 | 0.07 | 0.02 | 0.01 | 0.12 |
EBITDA | 8 Million | 2 Million | - | -1 Million | 3 Million | 65 Million |
Earnings Before Tax Margin | 0.01 | -0.02 | 0.01 | -0.03 | 0.01 | 0.19 |
KUSHIND
000589
ALSA
0042
SNSY3
PHIN