USD 25.6
(2.24%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.42 Billion | 2.06 Billion | 1.86 Billion | 1.82 Billion | 2.04 Billion | 1.9 Billion |
Cost of Revenue | 2.02 Billion | 1.75 Billion | 1.6 Billion | 1.66 Billion | 1.94 Billion | 1.78 Billion |
Gross Profit | 398.97 Million | 307.37 Million | 264.06 Million | 163.94 Million | 98.24 Million | 129.22 Million |
Operating Expenses | 217.64 Million | 196.51 Million | 224.26 Million | 195.69 Million | 214.89 Million | 198.25 Million |
Selling, General and Administrative Expenses | 217.64 Million | 196.51 Million | 224.26 Million | 195.69 Million | 214.89 Million | 198.25 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -1.01 Million | -9.76 Million | -14.26 Million | -6.62 Million | -8.78 Million |
Cost and Expenses | 2.24 Billion | 1.95 Billion | 1.82 Billion | 1.85 Billion | 2.16 Billion | 1.97 Billion |
Operating Income | 181.32 Million | -3.7 Million | -106.62 Million | -31.75 Million | -116.64 Million | -145.48 Million |
Interest Expense | 36.52 Million | 38.21 Million | 38.81 Million | 43.9 Million | 42.71 Million | 37.74 Million |
Income Tax Expense | 63.65 Million | 53.11 Million | 43.59 Million | -2.14 Million | 17.62 Million | 26.49 Million |
Earnings before Tax | 161.05 Million | 79.05 Million | -5.7 Million | -498.89 Million | -330.82 Million | -185.83 Million |
Net Income | 97.4 Million | 25.94 Million | -49.3 Million | -496.75 Million | -348.44 Million | -212.32 Million |
Earnings Per Share Basic | 0.97 | 0.26 | -0.49 | -5.01 | -3.52 | -2.16 |
Earnings Per Share Diluted | 0.95 | 0.26 | -0.49 | -5.01 | -3.52 | -2.15 |
Weighted Average Shares Outstanding | 100.69 Million | 100.18 Million | 99.7 Million | 99.23 Million | 98.87 Million | 98.49 Million |
Weighted Average Shares Outstanding (Diluted) | 102.15 Million | 101.44 Million | 99.7 Million | 99.23 Million | 98.87 Million | 98.53 Million |
Gross Margin | 0.16 | 0.15 | 0.14 | 0.09 | 0.05 | 0.07 |
EBIT Margin | 0.12 | 0.06 | 0.02 | -0.02 | -0.06 | -0.04 |
Profit Margin | 0.04 | 0.01 | -0.03 | -0.27 | -0.17 | -0.11 |
EBITDA | 286.28 Million | 231.83 Million | 179.52 Million | -269.98 Million | -39.39 Million | 145.49 Million |
Earnings Before Tax Margin | 0.07 | -0.00 | -0.06 | -0.02 | -0.06 | -0.08 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 679.81 Million | 668.8 Million | 599.09 Million | 654.62 Million | 2.42 Billion | 635.18 Million |
Cost of Revenue | 548.84 Million | 548.59 Million | 506.7 Million | 549 Million | 2.02 Billion | 520.48 Million |
Gross Profit | 130.96 Million | 120.21 Million | 92.38 Million | 105.62 Million | 398.97 Million | 114.69 Million |
Operating Expenses | 59.62 Million | 59.84 Million | 55.69 Million | 58.17 Million | 217.64 Million | 56.76 Million |
Selling, General and Administrative Expenses | 59.62 Million | 59.84 Million | 55.69 Million | 58.17 Million | - | 56.76 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1.75 Million | 1.48 Million | 3.56 Million | -1.23 Million | 968 Thousand |
Cost and Expenses | 608.47 Million | 608.44 Million | 562.39 Million | 607.17 Million | 2.24 Billion | 577.25 Million |
Operating Income | 71.33 Million | 60.36 Million | 36.69 Million | 47.45 Million | 181.32 Million | 57.92 Million |
Interest Expense | 9.45 Million | 9.51 Million | 9.2 Million | 7.92 Million | 36.52 Million | 9.8 Million |
Income Tax Expense | 27.37 Million | 20.3 Million | 17.04 Million | 2.08 Million | 63.65 Million | 23.5 Million |
Earnings before Tax | 68.6 Million | 55.3 Million | 32.17 Million | 46.61 Million | 161.05 Million | 53.31 Million |
Net Income | 41.23 Million | 34.99 Million | 15.13 Million | 44.52 Million | 97.4 Million | 29.81 Million |
Earnings Per Share Basic | 0.41 | 0.35 | 0.15 | 0.44 | - | 0.30 |
Earnings Per Share Diluted | 0.40 | 0.34 | 0.15 | 0.44 | - | 0.29 |
Weighted Average Shares Outstanding | 101.05 Million | 101.02 Million | 101.02 Million | 100.8 Million | 100.69 Million | 100.78 Million |
Weighted Average Shares Outstanding (Diluted) | 102.61 Million | 102.47 Million | 102.25 Million | 102.36 Million | 102.15 Million | 102.2 Million |
Gross Margin | 0.19 | 0.18 | 0.15 | 0.16 | 0.16 | 0.18 |
EBIT Margin | 0.15 | 0.13 | 0.11 | 0.11 | - | 0.10 |
Profit Margin | 0.06 | 0.05 | 0.03 | 0.07 | 0.04 | 0.05 |
EBITDA | 103.32 Million | 86.34 Million | 63.75 Million | 72.94 Million | - | 63.11 Million |
Earnings Before Tax Margin | 0.10 | 0.09 | 0.06 | 0.07 | 0.07 | 0.09 |
ALPINEHOU
MAS
KAMAHOLD
INTELSOFT
SRCE
WSO