USD 51.5
(10.68%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.78 Billion | 1.66 Billion | 1.6 Billion | 1.47 Billion | 1.36 Billion | 1.25 Billion |
Cost of Revenue | 895 Million | 952 Million | 818 Million | 758 Million | 687 Million | 686 Million |
Gross Profit | 885 Million | 710 Million | 784 Million | 717 Million | 678 Million | 572 Million |
Operating Expenses | 581 Million | 555 Million | 546 Million | 501 Million | 416 Million | 358 Million |
Selling, General and Administrative Expenses | 581 Million | 521 Million | 511 Million | 467 Million | 392 Million | 338 Million |
Research and Development Expenses | - | 2 Million | - | - | - | - |
Other Expenses | - | 34 Million | 35 Million | 34 Million | 24 Million | -1 Million |
Cost and Expenses | 1.47 Billion | 1.5 Billion | 1.36 Billion | 1.25 Billion | 1.1 Billion | 1.04 Billion |
Operating Income | 304 Million | 158 Million | 241 Million | 215 Million | 262 Million | 214 Million |
Interest Expense | 40 Million | 31 Million | 39 Million | 58 Million | 62 Million | 23 Million |
Income Tax Expense | 57 Million | 22 Million | 39 Million | 37 Million | 51 Million | 42 Million |
Earnings before Tax | 229 Million | 93 Million | 168 Million | 149 Million | 204 Million | 166 Million |
Net Income | 171 Million | 71 Million | 128 Million | 112 Million | 153 Million | 125 Million |
Earnings Per Share Basic | 2.12 | 0.87 | 1.50 | 1.31 | 1.81 | 1.48 |
Earnings Per Share Diluted | 2.11 | 0.87 | 1.50 | 1.31 | 1.80 | 1.48 |
Weighted Average Shares Outstanding | 80.5 Million | 81.8 Million | 85.1 Million | 85.2 Million | 84.7 Million | 84.5 Million |
Weighted Average Shares Outstanding (Diluted) | 80.9 Million | 82 Million | 85.5 Million | 85.5 Million | 84.9 Million | 84.7 Million |
Gross Margin | 0.50 | 0.43 | 0.49 | 0.49 | 0.50 | 0.45 |
EBIT Margin | 0.17 | 0.12 | 0.17 | 0.17 | 0.21 | 0.19 |
Profit Margin | 0.10 | 0.04 | 0.08 | 0.08 | 0.11 | 0.10 |
EBITDA | 304 Million | 158 Million | 273 Million | 249 Million | 286 Million | 233 Million |
Earnings Before Tax Margin | 0.17 | 0.10 | 0.15 | 0.15 | 0.19 | 0.17 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 540 Million | 542 Million | 378 Million | 365 Million | 1.77 Billion | 524 Million |
Cost of Revenue | 234 Million | 246 Million | 193 Million | 189 Million | 895 Million | 256 Million |
Gross Profit | 306 Million | 296 Million | 185 Million | 176 Million | 884 Million | 268 Million |
Operating Expenses | 154 Million | 161 Million | 135 Million | 151 Million | 618 Million | 161 Million |
Selling, General and Administrative Expenses | 154 Million | 161 Million | 135 Million | 142 Million | - | 152 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 9 Million | - | 9 Million | - | - |
Cost and Expenses | 388 Million | 407 Million | 328 Million | 340 Million | 1.51 Billion | 417 Million |
Operating Income | 152 Million | 135 Million | 50 Million | 9 Million | 304 Million | 116 Million |
Interest Expense | 10 Million | 10 Million | 10 Million | 10 Million | 40 Million | 10 Million |
Income Tax Expense | 34 Million | 32 Million | 11 Million | 3 Million | 57 Million | 24 Million |
Earnings before Tax | 134 Million | 124 Million | 45 Million | 12 Million | 229 Million | 96 Million |
Net Income | 100 Million | 92 Million | 34 Million | 8 Million | 171 Million | 71 Million |
Earnings Per Share Basic | 1.32 | 1.18 | 0.43 | 0.10 | - | 0.89 |
Earnings Per Share Diluted | 1.30 | 1.18 | 0.43 | 0.10 | - | 0.88 |
Weighted Average Shares Outstanding | 76.2 Million | 77.7 Million | 78.3 Million | 78.37 Million | 80.5 Million | 80.1 Million |
Weighted Average Shares Outstanding (Diluted) | 77.1 Million | 78.1 Million | 79 Million | 78.37 Million | 80.9 Million | 80.6 Million |
Gross Margin | 0.57 | 0.55 | 0.49 | 0.48 | 0.50 | 0.51 |
EBIT Margin | 0.29 | 0.27 | 0.16 | 0.11 | - | 0.23 |
Profit Margin | 0.19 | 0.17 | 0.09 | 0.02 | 0.10 | 0.14 |
EBITDA | 154 Million | 144 Million | 59 Million | 41 Million | - | 121 Million |
Earnings Before Tax Margin | 0.28 | 0.25 | 0.13 | 0.02 | 0.17 | 0.22 |
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000075
HIMTEK
DRSHF
603727
4685