USD 81.06
(-3.63%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.84 Billion | 2.06 Billion | 1.85 Billion | 1.74 Billion | 1.65 Billion | 1.64 Billion |
Cost of Revenue | 1.46 Billion | 1.7 Billion | 1.63 Billion | 1.42 Billion | 1.32 Billion | 1.29 Billion |
Gross Profit | 377.8 Million | 357.52 Million | 226.44 Million | 319.27 Million | 329.18 Million | 346.47 Million |
Operating Expenses | 216.61 Million | 219.64 Million | 190.1 Million | 201.74 Million | 196.94 Million | 202.79 Million |
Selling, General and Administrative Expenses | 216.61 Million | 219.64 Million | 190.1 Million | 201.74 Million | 196.94 Million | 202.79 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 232 Thousand | -476 Thousand | -11.11 Million | -2.68 Million | 4.84 Million |
Cost and Expenses | 1.68 Billion | 1.92 Billion | 1.82 Billion | 1.62 Billion | 1.51 Billion | 1.5 Billion |
Operating Income | 161.39 Million | 136.35 Million | -60.74 Million | 6.12 Million | 33.71 Million | 54.08 Million |
Interest Expense | 8.2 Million | 15.99 Million | 10.18 Million | 23.12 Million | 29.02 Million | 35.65 Million |
Income Tax Expense | 35.75 Million | 28.96 Million | -13.25 Million | 18.67 Million | 25.68 Million | 27.2 Million |
Earnings before Tax | 151.96 Million | 122.68 Million | -42.97 Million | 77.43 Million | 100.54 Million | 110.88 Million |
Net Income | 116.21 Million | 93.72 Million | -29.72 Million | 61.19 Million | 73.65 Million | 83.68 Million |
Earnings Per Share Basic | 7.15 | 5.64 | -1.79 | 3.61 | 4.43 | 4.84 |
Earnings Per Share Diluted | 7.15 | 5.62 | -1.79 | 3.59 | 4.42 | 4.83 |
Weighted Average Shares Outstanding | 16.26 Million | 16.61 Million | 16.59 Million | 16.97 Million | 16.9 Million | 17.28 Million |
Weighted Average Shares Outstanding (Diluted) | 16.26 Million | 16.68 Million | 16.59 Million | 17.03 Million | 16.95 Million | 17.33 Million |
Gross Margin | 0.20 | 0.17 | 0.12 | 0.18 | 0.20 | 0.21 |
EBIT Margin | 0.13 | 0.07 | 0.02 | 0.06 | 0.08 | 0.09 |
Profit Margin | 0.06 | 0.05 | -0.02 | 0.04 | 0.04 | 0.05 |
EBITDA | 238.95 Million | 228.62 Million | 36.15 Million | 230 Million | 253.49 Million | 231.72 Million |
Earnings Before Tax Margin | 0.09 | 0.07 | -0.03 | 0.00 | 0.02 | 0.03 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 1.84 Billion | 453.27 Million | 422.1 Million | 473.86 Million | 498.25 Million | 2.06 Billion |
Cost of Revenue | 1.46 Billion | 369.17 Million | 341.16 Million | 370.7 Million | 388.64 Million | 1.7 Billion |
Gross Profit | 377.8 Million | 84.09 Million | 80.94 Million | 103.15 Million | 109.6 Million | 357.52 Million |
Operating Expenses | 216.61 Million | 45.87 Million | 53.05 Million | 57.72 Million | 59.95 Million | 219.64 Million |
Selling, General and Administrative Expenses | - | 45.87 Million | 53.05 Million | 57.72 Million | 59.95 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.21 Million | -1.74 Million | 2.49 Million | -3.05 Million | 1.07 Million | 232 Thousand |
Cost and Expenses | 1.68 Billion | 415.05 Million | 394.21 Million | 428.42 Million | 448.6 Million | 1.92 Billion |
Operating Income | 161.19 Million | 38.22 Million | 27.87 Million | 45.43 Million | 49.65 Million | 136.35 Million |
Interest Expense | 8.2 Million | 1.88 Million | 1.93 Million | 1.95 Million | 2.43 Million | 15.99 Million |
Income Tax Expense | 35.75 Million | 7.79 Million | 7.21 Million | 10.12 Million | 10.61 Million | 28.96 Million |
Earnings before Tax | 151.96 Million | 34.59 Million | 28.44 Million | 40.46 Million | 48.46 Million | 122.68 Million |
Net Income | 116.21 Million | 26.79 Million | 21.22 Million | 30.34 Million | 37.85 Million | 93.72 Million |
Earnings Per Share Basic | - | 1.69 | 1.33 | 1.86 | 2.30 | - |
Earnings Per Share Diluted | - | 1.69 | 1.32 | 1.85 | 2.28 | - |
Weighted Average Shares Outstanding | 16.26 Million | 15.88 Million | 15.99 Million | 16.32 Million | 16.49 Million | 16.61 Million |
Weighted Average Shares Outstanding (Diluted) | 16.26 Million | 15.88 Million | 16.12 Million | 16.42 Million | 16.58 Million | 16.68 Million |
Gross Margin | 0.20 | 0.19 | 0.19 | 0.22 | 0.22 | 0.17 |
EBIT Margin | - | 0.11 | 0.11 | 0.14 | 0.15 | - |
Profit Margin | 0.06 | 0.06 | 0.05 | 0.06 | 0.08 | 0.05 |
EBITDA | - | 50.3 Million | 47.83 Million | 68.5 Million | 72.81 Million | - |
Earnings Before Tax Margin | 0.09 | 0.08 | 0.07 | 0.10 | 0.10 | 0.07 |
CTRE
LMB
VRNOF
WDLF
7343
MXGFF