USD 98.71
(-2.36%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.35 Billion | 2.3 Billion | 3.05 Billion | 2.36 Billion | 1.83 Billion | 1.5 Billion |
Cost of Revenue | 1.81 Billion | 1.65 Billion | 2.23 Billion | 1.76 Billion | 1.4 Billion | 1.12 Billion |
Gross Profit | 542.18 Million | 646.6 Million | 818.03 Million | 603.09 Million | 436.47 Million | 379.91 Million |
Operating Expenses | 308.93 Million | 256.49 Million | 270.33 Million | 238.38 Million | 208.94 Million | 179.8 Million |
Selling, General and Administrative Expenses | 308.93 Million | 256.49 Million | 270.33 Million | 238.38 Million | 208.94 Million | 179.8 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 28 Million | 9.05 Million | 3.13 Million | 4.46 Million | 2.58 Million |
Cost and Expenses | 2.12 Billion | 1.91 Billion | 2.5 Billion | 2 Billion | 1.61 Billion | 1.3 Billion |
Operating Income | 233.25 Million | 390.1 Million | 547.69 Million | 364.71 Million | 227.53 Million | 200.11 Million |
Interest Expense | 87.6 Million | - | 28.36 Million | 37.28 Million | 45.55 Million | - |
Income Tax Expense | 62.52 Million | 91.54 Million | 113.13 Million | 43.95 Million | 53.22 Million | 43.81 Million |
Earnings before Tax | 261.75 Million | 418.11 Million | 542.77 Million | 367.84 Million | 231.83 Million | 199.09 Million |
Net Income | 199.22 Million | 326.56 Million | 429.64 Million | 323.89 Million | 178.6 Million | 155.28 Million |
Earnings Per Share Basic | 8.48 | 13.90 | 17.46 | 12.89 | 7.70 | 6.24 |
Earnings Per Share Diluted | 8.42 | 13.76 | 17.25 | 12.76 | 7.02 | 6.24 |
Weighted Average Shares Outstanding | 23.5 Million | 23.48 Million | 24.6 Million | 25.13 Million | 23.19 Million | 24.88 Million |
Weighted Average Shares Outstanding (Diluted) | 23.64 Million | 23.73 Million | 24.9 Million | 25.38 Million | 25.43 Million | 24.89 Million |
Gross Margin | 0.23 | 0.28 | 0.27 | 0.25 | 0.24 | 0.25 |
EBIT Margin | 0.10 | 0.17 | 0.18 | 0.15 | 0.12 | 0.14 |
Profit Margin | 0.08 | 0.14 | 0.14 | 0.14 | 0.10 | 0.10 |
EBITDA | 235.66 Million | 391.68 Million | 548.85 Million | 370.29 Million | 231.5 Million | 202.23 Million |
Earnings Before Tax Margin | 0.10 | 0.17 | 0.18 | 0.15 | 0.12 | 0.13 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.14 Billion | 602.49 Million | 690.3 Million | 2.35 Billion | 608.41 Million | 617.53 Million |
Cost of Revenue | - | 451.61 Million | 299.45 Million | 1.81 Billion | 465.78 Million | 458.73 Million |
Gross Profit | 1.14 Billion | 150.88 Million | 390.85 Million | 542.18 Million | 142.62 Million | 158.8 Million |
Operating Expenses | 83.18 Million | 83.36 Million | 72.66 Million | 308.93 Million | 82.78 Million | 76.52 Million |
Selling, General and Administrative Expenses | 83.18 Million | 83.36 Million | 72.66 Million | - | 82.78 Million | 76.52 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 9.36 Million | 4.36 Million | 28.49 Million | 8.7 Million | 7.17 Million |
Cost and Expenses | 83.18 Million | 534.97 Million | 72.66 Million | 2.12 Billion | 548.57 Million | 535.26 Million |
Operating Income | 80.3 Million | 67.52 Million | 18.73 Million | 233.25 Million | 59.84 Million | 82.27 Million |
Interest Expense | - | - | - | 87.6 Million | 6.29 Million | 21.57 Million |
Income Tax Expense | 22.27 Million | 18.31 Million | 6.04 Million | 62.52 Million | 16.45 Million | 22.4 Million |
Earnings before Tax | 91.85 Million | 76.88 Million | 23.09 Million | 261.75 Million | 68.54 Million | 89.44 Million |
Net Income | 69.57 Million | 58.57 Million | 17.05 Million | 199.22 Million | 52.08 Million | 67.04 Million |
Earnings Per Share Basic | 2.96 | 2.49 | 0.72 | - | 2.21 | 2.85 |
Earnings Per Share Diluted | 2.95 | 2.48 | 0.72 | - | 2.19 | 2.84 |
Weighted Average Shares Outstanding | 23.5 Million | 23.54 Million | 23.57 Million | 23.5 Million | 23.56 Million | 23.54 Million |
Weighted Average Shares Outstanding (Diluted) | 23.57 Million | 23.6 Million | 23.67 Million | 23.64 Million | 23.73 Million | 23.64 Million |
Gross Margin | 1.00 | 0.25 | 0.57 | 0.23 | 0.23 | 0.26 |
EBIT Margin | 0.07 | 0.11 | 0.03 | - | 0.10 | 0.13 |
Profit Margin | 0.06 | 0.10 | 0.02 | 0.08 | 0.09 | 0.11 |
EBITDA | 80.3 Million | 68.29 Million | 18.73 Million | - | 60.47 Million | 82.27 Million |
Earnings Before Tax Margin | 0.07 | 0.11 | 0.03 | 0.10 | 0.10 | 0.13 |
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