USD 5.73
(-8.47%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 463.92 Million | 456.42 Million | 398.17 Million | 288.6 Million | 541.38 Million | 630.17 Million |
Cost of Revenue | 324.43 Million | 314.78 Million | 256.07 Million | 208.91 Million | 378.72 Million | 463.07 Million |
Gross Profit | 139.48 Million | 141.64 Million | 142.1 Million | 79.68 Million | 162.66 Million | 167.1 Million |
Operating Expenses | 288.64 Million | 81.03 Million | 38.02 Million | 73 Million | 88.86 Million | 90.86 Million |
Selling, General and Administrative Expenses | 77.77 Million | 67.17 Million | 68.68 Million | 55.04 Million | 69.01 Million | 63.82 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 210.87 Million | 13.85 Million | -30.65 Million | 17.96 Million | 19.84 Million | -3.23 Million |
Cost and Expenses | 411.09 Million | 395.81 Million | 294.09 Million | 281.92 Million | 467.58 Million | 553.94 Million |
Operating Income | 52.82 Million | 113.19 Million | 104.07 Million | 10.85 Million | 164.98 Million | 73.61 Million |
Interest Expense | 22.44 Million | 13.76 Million | 15.14 Million | 17.96 Million | 18.54 Million | 20.74 Million |
Income Tax Expense | 6.99 Million | 24.71 Million | 26.03 Million | -1.99 Million | 31.78 Million | 8.55 Million |
Earnings before Tax | 26.93 Million | 99.43 Million | 104.1 Million | -7.11 Million | 149.19 Million | 52.25 Million |
Net Income | 19.94 Million | 74.71 Million | 78.07 Million | -5.11 Million | 117.41 Million | 43.69 Million |
Earnings Per Share Basic | 0.36 | 1.23 | 1.20 | -0.08 | 1.96 | 0.69 |
Earnings Per Share Diluted | 0.35 | 1.23 | 1.19 | -0.08 | 1.90 | 0.67 |
Weighted Average Shares Outstanding | 55.98 Million | 60.77 Million | 65.17 Million | 60.81 Million | 59.94 Million | 63.36 Million |
Weighted Average Shares Outstanding (Diluted) | 56.19 Million | 60.87 Million | 65.57 Million | 60.81 Million | 61.83 Million | 65.56 Million |
Gross Margin | 0.30 | 0.31 | 0.36 | 0.28 | 0.30 | 0.27 |
EBIT Margin | 0.17 | 0.28 | 0.34 | 0.09 | 0.35 | 0.16 |
Profit Margin | 0.04 | 0.16 | 0.20 | -0.02 | 0.22 | 0.07 |
EBITDA | 78.4 Million | 78.79 Million | 75.55 Million | 25.15 Million | 93.64 Million | 103.27 Million |
Earnings Before Tax Margin | 0.11 | 0.25 | 0.26 | 0.04 | 0.30 | 0.12 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 111.75 Million | 115.92 Million | 109.97 Million | 463.92 Million | 115.35 Million | 114.18 Million |
Cost of Revenue | 75.81 Million | 84.74 Million | 79.07 Million | 324.43 Million | 81.94 Million | 75.7 Million |
Gross Profit | 35.94 Million | 31.18 Million | 30.9 Million | 139.48 Million | 33.4 Million | 38.48 Million |
Operating Expenses | 23.45 Million | 20.48 Million | 21.22 Million | 77.77 Million | 19.25 Million | 24.46 Million |
Selling, General and Administrative Expenses | 19.83 Million | 20.48 Million | 21.22 Million | - | 19.25 Million | 18.23 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.62 Million | 224 Thousand | 637 Thousand | 212 Thousand | 197.37 Million | -43 Thousand |
Cost and Expenses | 99.27 Million | 105.22 Million | 100.29 Million | 402.2 Million | 101.2 Million | 100.16 Million |
Operating Income | 11.74 Million | 10.7 Million | 9.67 Million | 61.71 Million | 14.15 Million | 14.01 Million |
Interest Expense | 5.65 Million | 5.66 Million | 5.56 Million | 17.59 Million | 4.3 Million | 4.38 Million |
Income Tax Expense | 1.47 Million | 1.19 Million | 1.53 Million | 6.99 Million | 1.69 Million | 1.68 Million |
Earnings before Tax | 7.99 Million | 4.76 Million | 6.22 Million | 26.93 Million | 4.59 Million | 9.59 Million |
Net Income | 6.51 Million | 3.56 Million | 4.69 Million | 19.94 Million | 2.9 Million | 7.9 Million |
Earnings Per Share Basic | 0.12 | 0.07 | 0.09 | - | 0.05 | 0.14 |
Earnings Per Share Diluted | 0.12 | 0.07 | 0.09 | - | 0.05 | 0.14 |
Weighted Average Shares Outstanding | 52.14 Million | 52.68 Million | 53.06 Million | 55.98 Million | 53.64 Million | 55.86 Million |
Weighted Average Shares Outstanding (Diluted) | 52.2 Million | 52.78 Million | 53.21 Million | 56.19 Million | 53.89 Million | 56.08 Million |
Gross Margin | 0.32 | 0.27 | 0.28 | 0.30 | 0.29 | 0.34 |
EBIT Margin | 0.15 | 0.12 | 0.12 | - | 0.15 | 0.15 |
Profit Margin | 0.06 | 0.03 | 0.04 | 0.04 | 0.03 | 0.07 |
EBITDA | 17.26 Million | 14.43 Million | 13.26 Million | - | 17.65 Million | 17.58 Million |
Earnings Before Tax Margin | 0.11 | 0.09 | 0.09 | 0.13 | 0.12 | 0.12 |
RPAY
SCF
SAMHI
7803
SNNC
SMG