USD 23.67
(0.81%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 600.54 Million | 606.32 Million | 418.8 Million | 321.78 Million | 286.27 Million | 297.68 Million |
Cost of Revenue | 292.86 Million | 288.47 Million | 172.62 Million | 122.16 Million | 111.91 Million | 115.28 Million |
Gross Profit | 307.68 Million | 317.85 Million | 246.18 Million | 199.62 Million | 174.35 Million | 182.4 Million |
Operating Expenses | 355.98 Million | 307.12 Million | 214.52 Million | 174.01 Million | 153.7 Million | 148.99 Million |
Selling, General and Administrative Expenses | 261.19 Million | 275 Million | 196.69 Million | 161.03 Million | 138.11 Million | 131.49 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 94.79 Million | 32.12 Million | 17.83 Million | 12.98 Million | 15.59 Million | 17.5 Million |
Cost and Expenses | 648.85 Million | 595.6 Million | 387.15 Million | 296.17 Million | 265.62 Million | 264.27 Million |
Operating Income | -48.3 Million | 154.97 Million | 32.93 Million | 26.45 Million | 28.54 Million | 33.4 Million |
Interest Expense | 4.45 Million | 17.72 Million | 4.27 Million | - | - | - |
Income Tax Expense | -10.71 Million | -36.27 Million | 7.51 Million | 7.02 Million | 5.18 Million | 9.28 Million |
Earnings before Tax | -52.76 Million | -151.24 Million | 26.09 Million | 25.84 Million | 16.66 Million | 35.44 Million |
Net Income | -47.28 Million | -114.97 Million | 17.75 Million | 18.82 Million | 10.01 Million | 25.63 Million |
Earnings Per Share Basic | -2.94 | -6.10 | 0.98 | 1.27 | 0.62 | 1.56 |
Earnings Per Share Diluted | -2.93 | -6.08 | 0.97 | 1.25 | 0.62 | 1.54 |
Weighted Average Shares Outstanding | 18.11 Million | 18.85 Million | 18.08 Million | 14.87 Million | 16.09 Million | 16.4 Million |
Weighted Average Shares Outstanding (Diluted) | 18.19 Million | 18.91 Million | 18.25 Million | 15.04 Million | 16.25 Million | 16.63 Million |
Gross Margin | 0.51 | 0.52 | 0.59 | 0.62 | 0.61 | 0.61 |
EBIT Margin | -0.03 | 0.31 | 0.12 | 0.12 | 0.15 | 0.17 |
Profit Margin | -0.08 | -0.19 | 0.04 | 0.06 | 0.03 | 0.09 |
EBITDA | -20.49 Million | -101.39 Million | 50.76 Million | 38.59 Million | 44.13 Million | 51.79 Million |
Earnings Before Tax Margin | -0.08 | 0.26 | 0.08 | 0.08 | 0.10 | 0.11 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 152.89 Million | 154.43 Million | 600.54 Million | 152.8 Million | 150.83 Million | 147.21 Million |
Cost of Revenue | 81.44 Million | 77.55 Million | 292.86 Million | 70.74 Million | 73.22 Million | 74.99 Million |
Gross Profit | 71.44 Million | 76.87 Million | 307.68 Million | 82.05 Million | 77.61 Million | 72.21 Million |
Operating Expenses | 68.26 Million | 68.73 Million | 289.01 Million | 63.16 Million | 71.22 Million | 73.45 Million |
Selling, General and Administrative Expenses | 68.26 Million | 68.73 Million | - | 58.08 Million | 64.2 Million | 65.49 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 6.19 Million | - | - | -7.75 Million | - | - |
Cost and Expenses | 149.71 Million | 146.28 Million | 581.87 Million | 133.91 Million | 144.45 Million | 148.45 Million |
Operating Income | 3.18 Million | 8.14 Million | -48.3 Million | 18.89 Million | -408 Thousand | -65.26 Million |
Interest Expense | 785 Thousand | 126 Thousand | 4.45 Million | 791 Thousand | 792 Thousand | 1.09 Million |
Income Tax Expense | -16 Thousand | 1.21 Million | -10.71 Million | 2.12 Million | 3.71 Million | -15.13 Million |
Earnings before Tax | 1.43 Million | 5.05 Million | -52.76 Million | 15.14 Million | 5.6 Million | -66.36 Million |
Net Income | 371 Thousand | 516 Thousand | -47.28 Million | 13.01 Million | -3.32 Million | -51.23 Million |
Earnings Per Share Basic | -0.07 | 0.03 | - | 0.65 | -0.19 | -2.86 |
Earnings Per Share Diluted | -0.07 | 0.03 | - | 0.64 | -0.19 | -2.86 |
Weighted Average Shares Outstanding | 17.62 Million | 17.51 Million | 18.11 Million | 17.76 Million | 17.77 Million | 17.93 Million |
Weighted Average Shares Outstanding (Diluted) | 17.62 Million | 17.51 Million | 18.19 Million | 17.89 Million | 17.77 Million | 17.93 Million |
Gross Margin | 0.47 | 0.50 | 0.51 | 0.54 | 0.51 | 0.49 |
EBIT Margin | 0.06 | 0.09 | - | 0.16 | 0.09 | 0.05 |
Profit Margin | 0.00 | 0.00 | -0.08 | 0.09 | -0.02 | -0.35 |
EBITDA | 8.41 Million | 13.27 Million | - | 23.97 Million | 13.41 Million | 6.71 Million |
Earnings Before Tax Margin | 0.02 | 0.05 | -0.08 | 0.12 | -0.00 | -0.44 |
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