USD 2.24
(-7.82%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 521.81 Million | 545.83 Million | 505.02 Million | 318.94 Million | 474.03 Million | 473.75 Million |
Cost of Revenue | 283.22 Million | 273.24 Million | 255.19 Million | 214.08 Million | 269.83 Million | 262.46 Million |
Gross Profit | 238.58 Million | 272.59 Million | 249.82 Million | 104.86 Million | 204.2 Million | 211.28 Million |
Operating Expenses | 210.47 Million | 214.17 Million | 190.18 Million | 150.53 Million | 205.22 Million | 212.52 Million |
Selling, General and Administrative Expenses | 196.52 Million | 198.79 Million | 172.96 Million | 129.06 Million | 180.66 Million | 183.86 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 15.38 Million | 17.22 Million | 21.47 Million | 24.56 Million | 28.65 Million |
Cost and Expenses | 479.87 Million | 487.41 Million | 445.38 Million | 364.62 Million | 475.06 Million | 474.98 Million |
Operating Income | 41.94 Million | 58.58 Million | 61.98 Million | -45.67 Million | -1.02 Million | -10.11 Million |
Interest Expense | - | 251 Thousand | 4.35 Million | 3.91 Million | 3.29 Million | 3.46 Million |
Income Tax Expense | 10.53 Million | -30.78 Million | 917 Thousand | 106 Thousand | 105 Thousand | -50 Thousand |
Earnings before Tax | 38.39 Million | 58.33 Million | 57.63 Million | -64.43 Million | -7.69 Million | -13.58 Million |
Net Income | 27.85 Million | 89.12 Million | 56.71 Million | -64.53 Million | -7.79 Million | -13.53 Million |
Earnings Per Share Basic | 0.46 | 1.42 | 0.89 | -1.26 | -0.16 | -0.28 |
Earnings Per Share Diluted | 0.43 | 1.33 | 0.83 | -1.26 | -0.16 | -0.28 |
Weighted Average Shares Outstanding | 61.01 Million | 62.82 Million | 63.4 Million | 51.31 Million | 49.99 Million | 48.32 Million |
Weighted Average Shares Outstanding (Diluted) | 64.3 Million | 66.89 Million | 68.03 Million | 51.31 Million | 49.99 Million | 49.16 Million |
Gross Margin | 0.46 | 0.50 | 0.49 | 0.33 | 0.43 | 0.45 |
EBIT Margin | 0.11 | 0.13 | 0.15 | -0.08 | 0.05 | 0.06 |
Profit Margin | 0.05 | 0.16 | 0.11 | -0.20 | -0.02 | -0.03 |
EBITDA | 55.89 Million | 73.8 Million | 76.86 Million | -39.03 Million | 20.16 Million | 18.53 Million |
Earnings Before Tax Margin | 0.08 | 0.11 | 0.12 | -0.14 | -0.00 | -0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 124.82 Million | 115.48 Million | 521.81 Million | 137.14 Million | 119.18 Million | 140.04 Million |
Cost of Revenue | 68.03 Million | 63.08 Million | 283.22 Million | 76.12 Million | 62.57 Million | 69.66 Million |
Gross Profit | 56.78 Million | 52.4 Million | 238.58 Million | 61.02 Million | 56.61 Million | 70.37 Million |
Operating Expenses | 53.66 Million | 47.52 Million | 196.52 Million | 52.84 Million | 47.96 Million | 50.91 Million |
Selling, General and Administrative Expenses | 53.66 Million | 47.52 Million | - | 52.84 Million | 47.96 Million | 47.44 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.38 Million | - | 430.00 | 7300.00 | - | -4.17 Million |
Cost and Expenses | 121.69 Million | 110.6 Million | 479.75 Million | 128.96 Million | 110.53 Million | 120.57 Million |
Operating Income | 3.12 Million | 4.88 Million | 42.06 Million | 8.18 Million | 5700.00 | 19.46 Million |
Interest Expense | - | - | - | -340.06 Million | 564 Thousand | 505 Thousand |
Income Tax Expense | 1.29 Million | 1.65 Million | 10.53 Million | 2.1 Million | 1700.00 | 4.16 Million |
Earnings before Tax | 3.67 Million | 5.45 Million | 38.39 Million | 7.33 Million | 5700.00 | 15.79 Million |
Net Income | 2.38 Million | 3.79 Million | 27.85 Million | 5.23 Million | 4000.00 | 11.63 Million |
Earnings Per Share Basic | 0.04 | 0.07 | - | 0.09 | 0.00 | 0.19 |
Earnings Per Share Diluted | 0.04 | 0.06 | - | 0.08 | 0.00 | 0.18 |
Weighted Average Shares Outstanding | 58.23 Million | 58.03 Million | 61.01 Million | 59.36 Million | 60.16 Million | 61.97 Million |
Weighted Average Shares Outstanding (Diluted) | 61.11 Million | 60.96 Million | 64.3 Million | 62.49 Million | 63.46 Million | 65.44 Million |
Gross Margin | 0.45 | 0.45 | 0.46 | 0.44 | 0.47 | 0.50 |
EBIT Margin | 0.05 | 0.07 | - | 0.09 | 0.00 | 0.16 |
Profit Margin | 0.02 | 0.03 | 0.05 | 0.04 | 0.00 | 0.08 |
EBITDA | 6.5 Million | 8.15 Million | - | 11.67 Million | 5700.00 | 22.93 Million |
Earnings Before Tax Margin | 0.03 | 0.04 | 0.08 | 0.06 | 0.00 | 0.14 |
CMCO
ILKAY
USCB
2012
PNVL3
2022