USD 35.04
(-1.35%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.38 Billion | 1.14 Billion | 773.91 Million | 370.24 Million | 560.61 Million | 519.9 Million |
Cost of Revenue | 1.17 Billion | 944.68 Million | 596.14 Million | 348.54 Million | 486.08 Million | 380.43 Million |
Gross Profit | 214.95 Million | 199.47 Million | 177.77 Million | 21.7 Million | 74.53 Million | 139.47 Million |
Operating Expenses | 112.59 Million | 95.21 Million | 79.59 Million | 15.61 Million | 40.11 Million | 47.24 Million |
Selling, General and Administrative Expenses | 112.59 Million | 77.67 Million | 62.07 Million | 15.59 Million | 40.11 Million | 47.24 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 3.94 Million | -3.75 Million | 7.69 Million | - | - |
Cost and Expenses | 1.3 Billion | 1.03 Billion | 675.73 Million | 364.16 Million | 526.2 Million | 427.67 Million |
Operating Income | 84.61 Million | 104.26 Million | 98.17 Million | 6.08 Million | 34.41 Million | 92.23 Million |
Interest Expense | 16.1 Million | 7.92 Million | 5.39 Million | 2.52 Million | 4.73 Million | 560.51 Thousand |
Income Tax Expense | 31.98 Million | 40.87 Million | 31.69 Million | 9.18 Million | 8.16 Million | 22.35 Million |
Earnings before Tax | 89.83 Million | 86.61 Million | 77.74 Million | 8.86 Million | 25.83 Million | 82.62 Million |
Net Income | 60.71 Million | 45.17 Million | 68.92 Million | -23.75 Million | 14.11 Million | 10.83 Million |
Earnings Per Share Basic | 1.30 | 1.00 | 1.57 | -0.65 | 0.41 | 0.33 |
Earnings Per Share Diluted | 1.29 | 0.99 | 1.52 | -0.63 | 0.39 | 0.29 |
Weighted Average Shares Outstanding | 46.7 Million | 44.97 Million | 43.82 Million | 36.52 Million | 34.7 Million | 32.89 Million |
Weighted Average Shares Outstanding (Diluted) | 47.06 Million | 45.6 Million | 45.4 Million | 37.44 Million | 36.4 Million | 37.91 Million |
Gross Margin | 0.16 | 0.17 | 0.23 | 0.06 | 0.13 | 0.27 |
EBIT Margin | 0.09 | 0.12 | 0.14 | 0.11 | 0.09 | 0.21 |
Profit Margin | 0.04 | 0.04 | 0.09 | -0.06 | 0.03 | 0.02 |
EBITDA | 123.68 Million | 112.07 Million | 100.65 Million | 206.27 Million | 48.85 Million | 102.49 Million |
Earnings Before Tax Margin | 0.06 | 0.09 | 0.13 | 0.02 | 0.06 | 0.18 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 486.26 Million | 404.35 Million | 353.03 Million | 1.38 Billion | 348.17 Million | 348.2 Million |
Cost of Revenue | 420.24 Million | 335.49 Million | 314.05 Million | 1.17 Billion | 275.37 Million | 292.87 Million |
Gross Profit | 66.01 Million | 68.86 Million | 38.98 Million | 214.95 Million | 72.79 Million | 55.33 Million |
Operating Expenses | 35.95 Million | 38.72 Million | 42.85 Million | 130.34 Million | 33.71 Million | 28.3 Million |
Selling, General and Administrative Expenses | 35.95 Million | 38.72 Million | 37.94 Million | - | 29.41 Million | 24.05 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 6.12 Million | -4.27 Million | 1.85 Million | 6.12 Million | 1.87 Million | 1.18 Million |
Cost and Expenses | 456.19 Million | 374.21 Million | 356.9 Million | 1.3 Billion | 309.09 Million | 321.18 Million |
Operating Income | 30.06 Million | 30.13 Million | -3.87 Million | 84.61 Million | 39.08 Million | 27.02 Million |
Interest Expense | 8.58 Million | 7.58 Million | 5.42 Million | 16.1 Million | 3.77 Million | 3.63 Million |
Income Tax Expense | 10.03 Million | 7.14 Million | 1.01 Million | 31.98 Million | 10.04 Million | 14 Million |
Earnings before Tax | 31.89 Million | 24 Million | 924 Thousand | 89.83 Million | 38.01 Million | 31.49 Million |
Net Income | 19.17 Million | 14.83 Million | 12.35 Million | 60.71 Million | 22.05 Million | 13.17 Million |
Earnings Per Share Basic | 0.40 | 0.31 | 0.26 | - | 0.47 | 0.28 |
Earnings Per Share Diluted | 0.40 | 0.31 | 0.26 | - | 0.47 | 0.28 |
Weighted Average Shares Outstanding | 47.61 Million | 47.85 Million | 47.52 Million | 46.55 Million | 46.54 Million | 46.48 Million |
Weighted Average Shares Outstanding (Diluted) | 47.97 Million | 47.85 Million | 47.52 Million | 46.94 Million | 46.92 Million | 46.77 Million |
Gross Margin | 0.14 | 0.17 | 0.11 | 0.16 | 0.21 | 0.16 |
EBIT Margin | 0.08 | 0.09 | 0.03 | - | 0.13 | 0.11 |
Profit Margin | 0.04 | 0.04 | 0.03 | 0.04 | 0.06 | 0.04 |
EBITDA | 37.5 Million | 35.23 Million | 9.95 Million | - | 46.44 Million | 38.51 Million |
Earnings Before Tax Margin | 0.06 | 0.07 | -0.01 | 0.06 | 0.11 | 0.08 |
ALCOX
SBN
MBSS
2017
EHTH
INDR