USD 42.3
(-2.44%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.06 Billion | 1.05 Billion | 955.16 Million | 880.82 Million | 942.31 Million | 940.69 Million |
Cost of Revenue | 826.77 Million | 819.48 Million | 750.65 Million | 697.91 Million | 734.05 Million | 754.02 Million |
Gross Profit | 242.53 Million | 234.84 Million | 204.5 Million | 182.9 Million | 208.25 Million | 186.67 Million |
Operating Expenses | 174.77 Million | 175.87 Million | 160.58 Million | 146.76 Million | 157.76 Million | 149.68 Million |
Selling, General and Administrative Expenses | 174.77 Million | 169.64 Million | 155.25 Million | 141.91 Million | 153.87 Million | 145.46 Million |
Research and Development Expenses | - | 2.8 Million | 2.2 Million | 1.4 Million | 531 Thousand | 368 Thousand |
Other Expenses | - | 6.22 Million | 5.32 Million | 4.84 Million | 3.88 Million | 7.78 Million |
Cost and Expenses | 1 Billion | 995.35 Million | 911.24 Million | 844.67 Million | 891.82 Million | 903.7 Million |
Operating Income | 60.65 Million | 58.97 Million | 43.92 Million | 36.14 Million | 50.48 Million | 36.98 Million |
Interest Expense | 166 Thousand | 141 Thousand | 372 Thousand | 1.24 Million | 1.78 Million | 1.05 Million |
Income Tax Expense | 18.37 Million | 18.03 Million | 12.58 Million | 8.83 Million | 12.84 Million | 6.7 Million |
Earnings before Tax | 68.98 Million | 65.3 Million | 50.66 Million | 42.59 Million | 61.13 Million | 44.76 Million |
Net Income | 50.61 Million | 47.26 Million | 38.07 Million | 33.76 Million | 48.29 Million | 38.06 Million |
Earnings Per Share Basic | 1.88 | 1.66 | 1.26 | 1.12 | 1.62 | 1.30 |
Earnings Per Share Diluted | 1.85 | 1.64 | 1.25 | 1.10 | 1.57 | 1.24 |
Weighted Average Shares Outstanding | 26.92 Million | 28.52 Million | 30.16 Million | 30.3 Million | 29.8 Million | 29.36 Million |
Weighted Average Shares Outstanding (Diluted) | 27.39 Million | 28.9 Million | 30.48 Million | 30.75 Million | 30.79 Million | 30.58 Million |
Gross Margin | 0.23 | 0.22 | 0.21 | 0.21 | 0.22 | 0.20 |
EBIT Margin | 0.06 | 0.06 | 0.05 | 0.05 | 0.06 | 0.04 |
Profit Margin | 0.05 | 0.04 | 0.04 | 0.04 | 0.05 | 0.04 |
EBITDA | 64.26 Million | 78.62 Million | 64.4 Million | 55.93 Million | 73.8 Million | 41.2 Million |
Earnings Before Tax Margin | 0.06 | 0.06 | 0.05 | 0.04 | 0.05 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 279.65 Million | 265.78 Million | 276.68 Million | 1.06 Billion | 273.32 Million | 264.63 Million |
Cost of Revenue | 213.66 Million | 228.06 Million | 212.9 Million | 833.88 Million | 204.99 Million | 197.58 Million |
Gross Profit | 65.98 Million | 37.71 Million | 63.77 Million | 235.42 Million | 68.32 Million | 67.04 Million |
Operating Expenses | 45.57 Million | 42.41 Million | 45.57 Million | 174.77 Million | 46.02 Million | 45.53 Million |
Selling, General and Administrative Expenses | 45.57 Million | 42.41 Million | 45.57 Million | - | 44.16 Million | 43.8 Million |
Research and Development Expenses | - | - | 3.5 Million | - | - | - |
Other Expenses | 27 Thousand | 66 Thousand | -232 Thousand | -139 Thousand | 38 Thousand | 2.14 Million |
Cost and Expenses | 259.24 Million | 270.48 Million | 258.48 Million | 1 Billion | 251.02 Million | 243.12 Million |
Operating Income | 20.4 Million | -4.69 Million | 18.19 Million | 60.65 Million | 22.3 Million | 21.5 Million |
Interest Expense | 44 Thousand | 44 Thousand | 48 Thousand | 166 Thousand | 80 Thousand | - |
Income Tax Expense | 6.75 Million | -1.26 Million | 5.14 Million | 18.37 Million | 6.45 Million | 6.64 Million |
Earnings before Tax | 23.46 Million | -1.4 Million | 19.7 Million | 68.98 Million | 24.67 Million | 23.65 Million |
Net Income | 16.7 Million | -136 Thousand | 14.55 Million | 50.61 Million | 18.21 Million | 17.01 Million |
Earnings Per Share Basic | 0.64 | -0.01 | 0.55 | - | 0.68 | 0.63 |
Earnings Per Share Diluted | 0.62 | -0.01 | 0.54 | - | 0.67 | 0.62 |
Weighted Average Shares Outstanding | 26.06 Million | 26.28 Million | 26.42 Million | 26.92 Million | 26.79 Million | 27 Million |
Weighted Average Shares Outstanding (Diluted) | 26.76 Million | 26.28 Million | 26.95 Million | 27.39 Million | 27.18 Million | 27.5 Million |
Gross Margin | 0.24 | 0.14 | 0.23 | 0.22 | 0.25 | 0.25 |
EBIT Margin | 0.09 | -0.00 | 0.07 | - | 0.09 | 0.09 |
Profit Margin | 0.06 | -0.00 | 0.05 | 0.05 | 0.07 | 0.06 |
EBITDA | 23.91 Million | -1.13 Million | 20.03 Million | - | 24.2 Million | 23.23 Million |
Earnings Before Tax Margin | 0.07 | -0.02 | 0.07 | 0.06 | 0.08 | 0.08 |
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