25.57
(0.43%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 350 Million | 473.74 Million | 423.78 Million | 246.4 Million | 206.92 Million | 180.55 Million |
Cost of Revenue | -288.47 Million | - | - | - | - | - |
Gross Profit | 638.48 Million | 473.74 Million | 423.78 Million | 246.4 Million | 206.92 Million | 180.55 Million |
Operating Expenses | 175.9 Million | 47.46 Million | 51.21 Million | 22.18 Million | 25.52 Million | 24.82 Million |
Selling, General and Administrative Expenses | 175.9 Million | 179.47 Million | 169.61 Million | 90.11 Million | 82.65 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -47.46 Million | -51.21 Million | -22.18 Million | -25.52 Million | -24.82 Million |
Cost and Expenses | 175.9 Million | 258.89 Million | 222.44 Million | 176.71 Million | 141.17 Million | 122.53 Million |
Operating Income | 174.1 Million | 220.63 Million | 226.42 Million | 82.54 Million | 51.25 Million | -853 Thousand |
Interest Expense | 66.47 Million | 19.11 Million | 10.49 Million | 23.26 Million | 9.11 Million | 10.26 Million |
Income Tax Expense | 40.78 Million | 59.35 Million | 44.17 Million | 12.66 Million | 14.06 Million | 9.14 Million |
Earnings before Tax | 136.87 Million | 211.91 Million | 148.16 Million | 54.98 Million | 65.75 Million | 48.36 Million |
Net Income | 96.09 Million | 150.86 Million | 102.78 Million | 42.16 Million | 50.59 Million | 38.37 Million |
Earnings Per Share Basic | 2.29 | 3.73 | 2.45 | 1.74 | 2.59 | 1.97 |
Earnings Per Share Diluted | 2.29 | 3.73 | 2.45 | 1.74 | 2.59 | 1.97 |
Weighted Average Shares Outstanding | 38.18 Million | 38.53 Million | 38.9 Million | 21.53 Million | 19.52 Million | 19.44 Million |
Weighted Average Shares Outstanding (Diluted) | 38.18 Million | 38.53 Million | 38.9 Million | 21.53 Million | 19.55 Million | 19.46 Million |
Gross Margin | 1.82 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -0.08 | -0.04 | -0.20 | -0.13 | -0.02 | 0.02 |
Profit Margin | 0.27 | 0.32 | 0.24 | 0.17 | 0.24 | 0.21 |
EBITDA | -27.89 Million | 221.19 Million | 157.28 Million | 59.08 Million | 70.79 Million | 53.1 Million |
Earnings Before Tax Margin | 0.50 | 0.47 | 0.53 | 0.33 | 0.25 | -0.00 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 171.73 Million | 81.72 Million | 171.07 Million | 166.9 Million | 638.48 Million | 164.98 Million |
Cost of Revenue | - | -88.41 Million | - | - | - | - |
Gross Profit | 171.73 Million | 170.14 Million | 171.07 Million | 166.9 Million | 638.48 Million | 164.98 Million |
Operating Expenses | 14.14 Million | 48.4 Million | 12.61 Million | 16.27 Million | 57.54 Million | 13.16 Million |
Selling, General and Administrative Expenses | - | 48.4 Million | 46.68 Million | 44.41 Million | - | 45.46 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -14.14 Million | -16.1 Million | -12.61 Million | -16.27 Million | -57.54 Million | -13.16 Million |
Cost and Expenses | 153.51 Million | 48.4 Million | 146.34 Million | 141.54 Million | 492.51 Million | 141.9 Million |
Operating Income | 18.22 Million | 33.32 Million | 27.31 Million | 28.94 Million | 156.25 Million | 33.85 Million |
Interest Expense | 8.76 Million | 9.03 Million | 14.69 Million | 15.61 Million | 66.47 Million | 16.92 Million |
Income Tax Expense | 4.89 Million | 7.55 Million | 6.58 Million | 9.02 Million | 40.78 Million | 8.09 Million |
Earnings before Tax | 18.22 Million | 26.03 Million | 24.27 Million | 25.32 Million | 136.87 Million | 23.07 Million |
Net Income | 13.32 Million | 18.47 Million | 17.43 Million | 16.08 Million | 94.85 Million | 14.77 Million |
Earnings Per Share Basic | 0.29 | 0.43 | 0.41 | 0.37 | - | 0.34 |
Earnings Per Share Diluted | 0.29 | 0.43 | 0.41 | 0.37 | - | 0.34 |
Weighted Average Shares Outstanding | 45.95 Million | 43.28 Million | 38.25 Million | 38.82 Million | 38.18 Million | 38.2 Million |
Weighted Average Shares Outstanding (Diluted) | 45.95 Million | 38.32 Million | 38.25 Million | 38.82 Million | 38.18 Million | 38.2 Million |
Gross Margin | 1.00 | 2.08 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.11 | -0.06 | -0.03 | -0.03 | - | -0.08 |
Profit Margin | 0.08 | 0.23 | 0.10 | 0.10 | 0.15 | 0.09 |
EBITDA | 18.5 Million | -4.64 Million | -5.11 Million | -5.66 Million | - | -12.8 Million |
Earnings Before Tax Margin | 0.11 | 0.41 | 0.16 | 0.17 | 0.24 | 0.21 |
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