USD 70.5
(-4.48%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.85 Billion | 3.12 Billion | 2.89 Billion | 2.59 Billion | 2.82 Billion | 2.69 Billion |
Cost of Revenue | 2.33 Billion | 2.59 Billion | 2.42 Billion | 2.17 Billion | 2.36 Billion | 2.28 Billion |
Gross Profit | 511.73 Million | 526.17 Million | 464.57 Million | 418.8 Million | 451.31 Million | 411.08 Million |
Operating Expenses | 405.89 Million | 405.62 Million | 368.06 Million | 345.74 Million | 338.63 Million | 324.43 Million |
Selling, General and Administrative Expenses | 405.89 Million | 405.62 Million | 368.06 Million | 345.74 Million | 338.63 Million | 324.43 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1.08 Million | 5000.00 | 61 Thousand | 707 Thousand | 2.97 Million |
Cost and Expenses | 2.74 Billion | 3 Billion | 2.79 Billion | 2.51 Billion | 2.7 Billion | 2.61 Billion |
Operating Income | 105.84 Million | 120.55 Million | 96.51 Million | 72.07 Million | 111.97 Million | 85.68 Million |
Interest Expense | - | - | - | 107 Thousand | 103 Thousand | 145 Thousand |
Income Tax Expense | 29.84 Million | 32.41 Million | 26.61 Million | 17.43 Million | 30.56 Million | 24.07 Million |
Earnings before Tax | 113.11 Million | 121.63 Million | 96.52 Million | 73.19 Million | 112.67 Million | 88.66 Million |
Net Income | 83.27 Million | 89.21 Million | 69.9 Million | 55.76 Million | 82.11 Million | 64.59 Million |
Earnings Per Share Basic | 3.17 | 3.40 | 2.67 | 2.13 | 3.12 | 2.42 |
Earnings Per Share Diluted | 3.15 | 3.37 | 2.65 | 2.12 | 3.10 | 2.41 |
Weighted Average Shares Outstanding | 26.28 Million | 26.27 Million | 26.19 Million | 26.15 Million | 26.33 Million | 26.71 Million |
Weighted Average Shares Outstanding (Diluted) | 26.42 Million | 26.44 Million | 26.36 Million | 26.33 Million | 26.5 Million | 26.85 Million |
Gross Margin | 0.18 | 0.17 | 0.16 | 0.16 | 0.16 | 0.15 |
EBIT Margin | 0.04 | 0.04 | 0.04 | 0.03 | 0.04 | 0.04 |
Profit Margin | 0.03 | 0.03 | 0.02 | 0.02 | 0.03 | 0.02 |
EBITDA | 118.22 Million | 132.53 Million | 108.72 Million | 86.66 Million | 125.98 Million | 102.87 Million |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.03 | 0.03 | 0.04 | 0.03 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 724.71 Million | 736.47 Million | 632.02 Million | 2.85 Billion | 696.46 Million | 693.08 Million |
Cost of Revenue | 589.31 Million | 603.21 Million | 517.21 Million | 2.35 Billion | 566.69 Million | 561.19 Million |
Gross Profit | 135.4 Million | 133.26 Million | 114.8 Million | 499.08 Million | 129.77 Million | 131.88 Million |
Operating Expenses | 105.36 Million | 101.93 Million | 101.34 Million | 393.24 Million | 101.83 Million | 99.82 Million |
Selling, General and Administrative Expenses | 105.36 Million | 101.93 Million | 101.34 Million | - | 101.83 Million | 99.82 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 5.1 Million | - | 9.96 Million | 4.11 Million | 2.68 Million |
Cost and Expenses | 694.67 Million | 705.14 Million | 618.56 Million | 2.74 Billion | 668.52 Million | 661.02 Million |
Operating Income | 30.04 Million | 31.33 Million | 13.46 Million | 105.84 Million | 27.94 Million | 32.02 Million |
Interest Expense | - | - | - | - | -9.12 Million | - |
Income Tax Expense | -9.51 Million | 9.4 Million | 4.87 Million | 29.84 Million | 8.27 Million | -9.11 Million |
Earnings before Tax | 36.57 Million | 35.56 Million | 18.03 Million | 113.11 Million | 32.05 Million | 34.71 Million |
Net Income | 27.05 Million | 26.16 Million | 13.15 Million | 83.27 Million | 23.77 Million | 25.59 Million |
Earnings Per Share Basic | 1.03 | 0.99 | 0.50 | - | 0.90 | 0.97 |
Earnings Per Share Diluted | 1.02 | 0.99 | 0.50 | - | 0.90 | 0.97 |
Weighted Average Shares Outstanding | 26.29 Million | 26.34 Million | 26.36 Million | 26.28 Million | 26.3 Million | 26.26 Million |
Weighted Average Shares Outstanding (Diluted) | 26.5 Million | 26.52 Million | 26.52 Million | 26.42 Million | 26.48 Million | 26.43 Million |
Gross Margin | 0.19 | 0.18 | 0.18 | 0.18 | 0.19 | 0.19 |
EBIT Margin | 0.04 | 0.05 | 0.03 | - | 0.04 | 0.05 |
Profit Margin | 0.04 | 0.04 | 0.02 | 0.03 | 0.03 | 0.04 |
EBITDA | 30.04 Million | 34.6 Million | 16.73 Million | - | 31.14 Million | 32.02 Million |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.02 | 0.04 | 0.04 | 0.05 |
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