USD 11.7
(-2.5%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.16 Billion | 1.04 Billion | 886.22 Million | 729.55 Million | 822.81 Million | 847.22 Million |
Cost of Revenue | 479.32 Million | 439.2 Million | 358.07 Million | 280.06 Million | 373.57 Million | 352.78 Million |
Gross Profit | 682.27 Million | 609.83 Million | 528.14 Million | 449.48 Million | 449.23 Million | 494.44 Million |
Operating Expenses | 90.41 Million | 517.68 Million | 453.89 Million | 418.23 Million | 442.15 Million | 443.04 Million |
Selling, General and Administrative Expenses | 75.55 Million | 67.52 Million | 64.34 Million | 56.49 Million | 49.89 Million | 63.66 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 14.85 Million | 450.15 Million | 389.55 Million | 361.73 Million | 392.25 Million | 379.37 Million |
Cost and Expenses | 569.74 Million | 956.89 Million | 811.97 Million | 698.29 Million | 815.72 Million | 795.82 Million |
Operating Income | 112.53 Million | 92.15 Million | 74.92 Million | 31.16 Million | 7.84 Million | 47 Million |
Interest Expense | 13.58 Million | 16.45 Million | 9.97 Million | 22.17 Million | 22.47 Million | 32.63 Million |
Income Tax Expense | 32.51 Million | 13.17 Million | 17.55 Million | 7.45 Million | -1.63 Million | 2.4 Million |
Earnings before Tax | 115.6 Million | 51.63 Million | 67.71 Million | 16.06 Million | -70.09 Million | 4.17 Million |
Net Income | 83.09 Million | 38.46 Million | 50.16 Million | 8.61 Million | -68.46 Million | 1.76 Million |
Earnings Per Share Basic | 1.51 | 0.77 | 0.89 | 0.15 | -1.24 | 0.03 |
Earnings Per Share Diluted | 0.98 | 0.53 | 0.70 | 0.15 | -1.24 | 0.03 |
Weighted Average Shares Outstanding | 54.93 Million | 55.58 Million | 56.49 Million | 55.74 Million | 55.31 Million | 55.34 Million |
Weighted Average Shares Outstanding (Diluted) | 84.44 Million | 80.86 Million | 82.4 Million | 55.94 Million | 55.31 Million | 55.98 Million |
Gross Margin | 0.59 | 0.58 | 0.60 | 0.62 | 0.55 | 0.58 |
EBIT Margin | 0.14 | 0.10 | 0.18 | 0.16 | 0.10 | 0.11 |
Profit Margin | 0.07 | 0.04 | 0.06 | 0.01 | -0.08 | 0.00 |
EBITDA | 162.26 Million | 100.22 Million | 162.02 Million | 117.39 Million | 28.85 Million | 80.2 Million |
Earnings Before Tax Margin | 0.10 | 0.09 | 0.08 | 0.04 | 0.01 | 0.06 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 281.42 Million | 285.63 Million | 299.99 Million | 1.04 Billion | 270.47 Million | 255.81 Million |
Cost of Revenue | 122.85 Million | 118.04 Million | 135.98 Million | 439.2 Million | 111.1 Million | 107.02 Million |
Gross Profit | 158.56 Million | 167.59 Million | 164 Million | 609.83 Million | 159.37 Million | 148.78 Million |
Operating Expenses | 136.39 Million | 140.3 Million | 127.09 Million | 518.23 Million | 143.38 Million | 128.2 Million |
Selling, General and Administrative Expenses | 136.39 Million | 18.26 Million | 127.09 Million | - | 18.56 Million | 17.87 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 191 Thousand | 165 Thousand | 271 Thousand | 2.02 Million | 1.86 Million | 5000.00 |
Cost and Expenses | 259.24 Million | 258.34 Million | 263.08 Million | 957.43 Million | 254.49 Million | 235.22 Million |
Operating Income | 22.17 Million | 27.28 Million | 36.91 Million | 92.15 Million | 16.55 Million | 20.61 Million |
Interest Expense | 3.53 Million | 3.4 Million | 3.44 Million | 16.45 Million | 3.46 Million | 3.41 Million |
Income Tax Expense | 5.05 Million | 7.17 Million | 9.23 Million | 13.17 Million | 2.87 Million | 3.08 Million |
Earnings before Tax | 23 Million | 28.65 Million | 37.7 Million | 51.63 Million | 13.12 Million | 21.31 Million |
Net Income | 17.95 Million | 21.47 Million | 28.47 Million | 38.46 Million | 10.25 Million | 18.22 Million |
Earnings Per Share Basic | 0.33 | 0.39 | 0.52 | - | 0.19 | 0.33 |
Earnings Per Share Diluted | 0.25 | 0.29 | 0.36 | - | 0.15 | 0.21 |
Weighted Average Shares Outstanding | 54.89 Million | 55.09 Million | 55.07 Million | 55.58 Million | 55.02 Million | 55.36 Million |
Weighted Average Shares Outstanding (Diluted) | 83 Million | 83.04 Million | 86.81 Million | 80.86 Million | 87.15 Million | 86.82 Million |
Gross Margin | 0.56 | 0.59 | 0.55 | 0.58 | 0.59 | 0.58 |
EBIT Margin | 0.11 | 0.14 | 0.15 | - | 0.32 | 0.13 |
Profit Margin | 0.06 | 0.08 | 0.09 | 0.04 | 0.04 | 0.07 |
EBITDA | 30.33 Million | 40.27 Million | 45.47 Million | - | 86.2 Million | 32.72 Million |
Earnings Before Tax Margin | 0.08 | 0.10 | 0.12 | 0.09 | 0.06 | 0.08 |
ERKA
7947
AIML
RENB
ACLLF
003690