USD 6.67
(-6.58%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 442.24 Million | 401.29 Million | 315.8 Million | 304.3 Million | 282.96 Million | 243.22 Million |
Cost of Revenue | 263.93 Million | 237.68 Million | 178.08 Million | 166.99 Million | 157.53 Million | 136.87 Million |
Gross Profit | 178.3 Million | 163.61 Million | 137.72 Million | 137.3 Million | 125.42 Million | 106.34 Million |
Operating Expenses | 116.85 Million | 113.49 Million | 99.36 Million | 111.08 Million | 96.64 Million | 58.78 Million |
Selling, General and Administrative Expenses | 116.85 Million | 113.49 Million | 99.36 Million | 111.08 Million | 96.64 Million | 58.78 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 88 Thousand | 117 Thousand | 169 Thousand | - | 55 Thousand |
Cost and Expenses | 380.78 Million | 351.18 Million | 277.45 Million | 278.08 Million | 254.18 Million | 195.66 Million |
Operating Income | 61.45 Million | 50.11 Million | 38.04 Million | -31.72 Million | 28.77 Million | 39.96 Million |
Interest Expense | 28.11 Million | 25.89 Million | 25.19 Million | 34.4 Million | 36.52 Million | 21.42 Million |
Income Tax Expense | 8.77 Million | 5.52 Million | 2.64 Million | -4.97 Million | -7.49 Million | -9.78 Million |
Earnings before Tax | 40.56 Million | 34.2 Million | -12.43 Million | -66.22 Million | -39.98 Million | 18.59 Million |
Net Income | 31.79 Million | 28.67 Million | -15.07 Million | -61.25 Million | -32.48 Million | 28.38 Million |
Earnings Per Share Basic | 0.55 | 0.48 | -0.28 | -1.16 | -0.56 | 0.98 |
Earnings Per Share Diluted | 0.54 | 0.47 | -0.28 | -1.16 | -0.56 | 0.98 |
Weighted Average Shares Outstanding | 53.27 Million | 53.91 Million | 53.41 Million | 52.75 Million | 58.25 Million | 28.84 Million |
Weighted Average Shares Outstanding (Diluted) | 54.17 Million | 54.85 Million | 53.41 Million | 52.75 Million | 58.25 Million | 28.84 Million |
Gross Margin | 0.40 | 0.41 | 0.44 | 0.45 | 0.44 | 0.44 |
EBIT Margin | 0.30 | 0.27 | 0.30 | 0.29 | 0.30 | 0.30 |
Profit Margin | 0.07 | 0.07 | -0.05 | -0.20 | -0.11 | 0.12 |
EBITDA | 132.85 Million | 121.44 Million | 94.26 Million | 29.83 Million | 84.13 Million | 73.7 Million |
Earnings Before Tax Margin | 0.14 | 0.12 | 0.12 | -0.10 | 0.10 | 0.16 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 109.61 Million | 107.06 Million | 97.71 Million | 120.2 Million | 442.24 Million | 120.67 Million |
Cost of Revenue | 65.67 Million | 65.87 Million | 64.98 Million | 71.31 Million | 263.93 Million | 71.18 Million |
Gross Profit | 43.94 Million | 41.18 Million | 32.72 Million | 48.89 Million | 178.3 Million | 49.48 Million |
Operating Expenses | 27.32 Million | 29.13 Million | 31.26 Million | 29.61 Million | 116.85 Million | 29.93 Million |
Selling, General and Administrative Expenses | 27.32 Million | 29.13 Million | 31.26 Million | 29.61 Million | - | 29.93 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 276 Thousand | 44 Thousand | 40 Thousand | 34 Thousand | 330 Thousand | 262 Thousand |
Cost and Expenses | 92.99 Million | 95 Million | 96.25 Million | 100.92 Million | 380.78 Million | 101.12 Million |
Operating Income | 16.62 Million | 12.05 Million | 1.45 Million | 19.27 Million | 61.45 Million | 19.54 Million |
Interest Expense | 6.31 Million | 6.87 Million | 6.46 Million | 6.83 Million | 28.11 Million | 7.06 Million |
Income Tax Expense | 3.08 Million | 2.18 Million | -1.01 Million | 3.34 Million | 8.77 Million | 3.31 Million |
Earnings before Tax | 10.64 Million | 5.22 Million | -4.83 Million | 12.73 Million | 40.56 Million | 13.65 Million |
Net Income | 7.56 Million | 3.04 Million | -3.82 Million | 9.39 Million | 31.79 Million | 10.33 Million |
Earnings Per Share Basic | 0.13 | 0.05 | -0.07 | 0.16 | - | 0.18 |
Earnings Per Share Diluted | 0.13 | 0.05 | -0.07 | 0.16 | - | 0.18 |
Weighted Average Shares Outstanding | 53.69 Million | 53.43 Million | 53.31 Million | 53.12 Million | 53.27 Million | 53.19 Million |
Weighted Average Shares Outstanding (Diluted) | 53.77 Million | 54.38 Million | 53.31 Million | 54.05 Million | 54.17 Million | 54.1 Million |
Gross Margin | 0.40 | 0.38 | 0.33 | 0.41 | 0.40 | 0.41 |
EBIT Margin | 0.28 | 0.25 | 0.17 | 0.28 | - | 0.29 |
Profit Margin | 0.07 | 0.03 | -0.04 | 0.08 | 0.07 | 0.09 |
EBITDA | 31.11 Million | 26.29 Million | 16.83 Million | 34.09 Million | - | 34.51 Million |
Earnings Before Tax Margin | 0.15 | 0.11 | 0.01 | 0.16 | 0.14 | 0.16 |
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