USD 90.72
(-3.26%)
Breakdown | 2023 | 2022 | 2021 | 2021 | 2020 | 2018 |
---|---|---|---|---|---|---|
Revenue | 536.76 Million | 513.29 Million | 466.26 Million | 399.9 Million | 417.19 Million | 379.52 Million |
Cost of Revenue | 41.54 Million | 35.08 Million | 32.59 Million | 303.76 Million | 25.8 Million | 24.88 Million |
Gross Profit | 495.22 Million | 478.21 Million | 433.67 Million | 96.13 Million | 391.39 Million | 354.63 Million |
Operating Expenses | 425.44 Million | 372.45 Million | 357.34 Million | 316.65 Million | 332.08 Million | 288.06 Million |
Selling, General and Administrative Expenses | 24.44 Million | 287.89 Million | 293.32 Million | 262.92 Million | 272.71 Million | 232.58 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 359.46 Million | 84.55 Million | 64.01 Million | 53.72 Million | 59.37 Million | -890 Thousand |
Cost and Expenses | 425.44 Million | 372.45 Million | 357.34 Million | 316.65 Million | 332.08 Million | 288.06 Million |
Operating Income | 111.32 Million | 140.84 Million | 108.92 Million | 83.24 Million | 85.11 Million | 91.45 Million |
Interest Expense | - | 2.09 Million | - | - | - | - |
Income Tax Expense | 35.55 Million | 29.9 Million | 24.63 Million | 14.38 Million | 21.73 Million | 21.06 Million |
Earnings before Tax | 135.89 Million | 132.23 Million | 125.83 Million | 96.93 Million | 104.19 Million | 93.31 Million |
Net Income | 100.33 Million | 102.33 Million | 101.2 Million | 82.55 Million | 82.46 Million | 72.25 Million |
Earnings Per Share Basic | 1.96 | 1.98 | 1.92 | 1.58 | 1.57 | 1.37 |
Earnings Per Share Diluted | 1.94 | 1.96 | 1.90 | 1.55 | 1.53 | 1.33 |
Weighted Average Shares Outstanding | 51.15 Million | 51.72 Million | 52.61 Million | 52.38 Million | 52.69 Million | 52.9 Million |
Weighted Average Shares Outstanding (Diluted) | 51.63 Million | 52.28 Million | 53.33 Million | 53.32 Million | 53.88 Million | 54.16 Million |
Gross Margin | 0.92 | 0.93 | 0.93 | 0.24 | 0.94 | 0.93 |
EBIT Margin | 0.22 | 0.27 | 0.23 | 0.21 | 0.20 | 0.24 |
Profit Margin | 0.19 | 0.20 | 0.22 | 0.21 | 0.20 | 0.19 |
EBITDA | 120.23 Million | 147.92 Million | 115.41 Million | 90.12 Million | 91.91 Million | 97.74 Million |
Earnings Before Tax Margin | 0.21 | 0.27 | 0.23 | 0.21 | 0.20 | 0.24 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 136.27 Million | 140.53 Million | 144.93 Million | 536.76 Million | 122.9 Million | 133.33 Million |
Cost of Revenue | 105.12 Million | 98.75 Million | 108.58 Million | 401 Million | 98.56 Million | 10.99 Million |
Gross Profit | 31.15 Million | 41.78 Million | 36.34 Million | 135.76 Million | 24.33 Million | 122.33 Million |
Operating Expenses | 5.3 Million | 6.03 Million | 5.63 Million | 24.44 Million | 5.94 Million | 99.4 Million |
Selling, General and Administrative Expenses | 5.3 Million | 6.03 Million | 5.63 Million | - | 5.94 Million | 80.02 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -5.3 Million | 1.7 Million | 7.08 Million | 3.36 Million | 87.88 Million | -1.77 Million |
Cost and Expenses | 110.43 Million | 104.79 Million | 114.22 Million | 425.44 Million | 104.5 Million | 99.4 Million |
Operating Income | 25.84 Million | 35.74 Million | 30.71 Million | 111.32 Million | 18.39 Million | 33.93 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 9.89 Million | 10.45 Million | 10.28 Million | 35.55 Million | 9.15 Million | 9.47 Million |
Earnings before Tax | 35.93 Million | 39.68 Million | 40.42 Million | 135.89 Million | 30.08 Million | 34.01 Million |
Net Income | 26.04 Million | 29.22 Million | 30.14 Million | 100.33 Million | 20.92 Million | 24.53 Million |
Earnings Per Share Basic | 0.51 | 0.57 | 0.59 | - | 0.41 | 0.48 |
Earnings Per Share Diluted | 0.50 | 0.57 | 0.59 | - | 0.41 | 0.48 |
Weighted Average Shares Outstanding | 51.17 Million | 51.11 Million | 51 Million | 51.15 Million | 51.01 Million | 51.2 Million |
Weighted Average Shares Outstanding (Diluted) | 51.62 Million | 51.51 Million | 51.41 Million | 51.63 Million | 51.44 Million | 51.64 Million |
Gross Margin | 0.23 | 0.30 | 0.25 | 0.25 | 0.20 | 0.92 |
EBIT Margin | 0.26 | 0.27 | 0.23 | - | 0.17 | 0.25 |
Profit Margin | 0.19 | 0.21 | 0.21 | 0.19 | 0.17 | 0.18 |
EBITDA | 35.93 Million | 38.23 Million | 33.03 Million | - | 20.77 Million | 33.93 Million |
Earnings Before Tax Margin | 0.19 | 0.25 | 0.21 | 0.21 | 0.15 | 0.25 |
CYDSASAA
6537
CPANEL
1140
MEX
GDYMF