USD 34.32
(-4.51%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.33 Billion | 1.27 Billion | 1.09 Billion | 1.02 Billion | 1.16 Billion | 1.17 Billion |
Cost of Revenue | 1 Billion | 1.01 Billion | 845.5 Million | 784.3 Million | 923.15 Million | 1.03 Billion |
Gross Profit | 330.8 Million | 264.1 Million | 251.7 Million | 240.1 Million | 246.45 Million | 135.76 Million |
Operating Expenses | 282.2 Million | 247.6 Million | 227.1 Million | 189 Million | 211.14 Million | 209.12 Million |
Selling, General and Administrative Expenses | 276.4 Million | 216.1 Million | 227.1 Million | 189 Million | 211.14 Million | 209.12 Million |
Research and Development Expenses | 22 Million | 31.5 Million | 26.5 Million | 22.1 Million | 27.21 Million | 28.33 Million |
Other Expenses | - | -600 Thousand | -26.5 Million | -22.1 Million | -27.21 Million | -28.33 Million |
Cost and Expenses | 1.28 Billion | 1.25 Billion | 1.07 Billion | 973.3 Million | 1.13 Billion | 1.24 Billion |
Operating Income | 48.6 Million | 15.9 Million | 22.1 Million | 43 Million | 10.73 Million | -73.36 Million |
Interest Expense | 8.9 Million | 2.5 Million | 1.1 Million | 700 Thousand | 1.36 Million | 1.04 Million |
Income Tax Expense | 9.1 Million | 5 Million | -1.4 Million | -1.2 Million | 2.72 Million | -25.23 Million |
Earnings before Tax | 42.8 Million | 4.4 Million | 16.5 Million | 45.7 Million | 24.19 Million | -85.68 Million |
Net Income | 33.5 Million | -600 Thousand | 15.8 Million | 46 Million | 21.47 Million | -60.44 Million |
Earnings Per Share Basic | 1.47 | -0.03 | 0.70 | 2.08 | 0.99 | -2.64 |
Earnings Per Share Diluted | 1.47 | -0.03 | 0.69 | 2.05 | 0.98 | -2.64 |
Weighted Average Shares Outstanding | 22.71 Million | 22.79 Million | 22.72 Million | 22.58 Million | 22.51 Million | 22.87 Million |
Weighted Average Shares Outstanding (Diluted) | 22.78 Million | 22.79 Million | 22.94 Million | 22.87 Million | 22.67 Million | 22.9 Million |
Gross Margin | 0.25 | 0.21 | 0.23 | 0.23 | 0.21 | 0.12 |
EBIT Margin | 0.09 | 0.03 | 0.05 | 0.08 | 0.03 | -0.06 |
Profit Margin | 0.03 | -0.00 | 0.01 | 0.04 | 0.02 | -0.05 |
EBITDA | 116.9 Million | 71.1 Million | 61.3 Million | 76 Million | 52.39 Million | -57.39 Million |
Earnings Before Tax Margin | 0.04 | 0.01 | 0.02 | 0.04 | 0.01 | -0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 345.5 Million | 309.2 Million | 1.33 Billion | 337.2 Million | 303.1 Million | 350 Million |
Cost of Revenue | 264 Million | 232.2 Million | 1 Billion | 248.1 Million | 233.5 Million | 267.1 Million |
Gross Profit | 81.5 Million | 77 Million | 330.8 Million | 89.1 Million | 69.6 Million | 82.9 Million |
Operating Expenses | 60.1 Million | 65 Million | 276.4 Million | 70.2 Million | 74.3 Million | 64.5 Million |
Selling, General and Administrative Expenses | 60.1 Million | 65 Million | - | 69.7 Million | 74.3 Million | 64.5 Million |
Research and Development Expenses | - | - | - | 22 Million | - | - |
Other Expenses | -300 Thousand | 500 Thousand | 100 Thousand | 500 Thousand | 500 Thousand | 600 Thousand |
Cost and Expenses | 324.1 Million | 297.2 Million | 1.28 Billion | 318.3 Million | 307.8 Million | 331.6 Million |
Operating Income | 21.4 Million | 12 Million | 48.6 Million | 18.9 Million | -5.2 Million | 17.3 Million |
Interest Expense | 3.1 Million | 2.7 Million | 8.9 Million | -2.5 Million | 2.4 Million | 2 Million |
Income Tax Expense | 300 Thousand | 1.4 Million | 9.1 Million | 2.6 Million | -600 Thousand | 2.7 Million |
Earnings before Tax | -13.7 Million | 4.7 Million | 42.8 Million | 17.5 Million | -7.1 Million | 15.9 Million |
Net Income | -14 Million | 3.4 Million | 33.5 Million | 14.9 Million | -6.6 Million | 13.1 Million |
Earnings Per Share Basic | -0.61 | 0.15 | - | 0.65 | -0.29 | 0.58 |
Earnings Per Share Diluted | -0.61 | 0.15 | - | 0.65 | -0.29 | 0.58 |
Weighted Average Shares Outstanding | 22.79 Million | 22.76 Million | 22.71 Million | 22.75 Million | 22.74 Million | 22.72 Million |
Weighted Average Shares Outstanding (Diluted) | 22.79 Million | 22.83 Million | 22.78 Million | 22.79 Million | 22.74 Million | 22.76 Million |
Gross Margin | 0.24 | 0.25 | 0.25 | 0.26 | 0.23 | 0.24 |
EBIT Margin | 0.08 | 0.06 | - | 0.06 | 0.01 | 0.07 |
Profit Margin | -0.04 | 0.01 | 0.03 | 0.04 | -0.02 | 0.04 |
EBITDA | 28 Million | 18.5 Million | - | 18.9 Million | 2.9 Million | 25.2 Million |
Earnings Before Tax Margin | 0.06 | 0.04 | 0.04 | 0.06 | -0.02 | 0.05 |
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