USD 152.51
(-6.67%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 553.84 Million | 528.75 Million | 367.91 Million | 341.63 Million | 274.04 Million | 252.17 Million |
Cost of Revenue | 201.48 Million | 188.46 Million | 121.76 Million | 136.31 Million | 98.51 Million | 97.71 Million |
Gross Profit | 352.35 Million | 340.29 Million | 246.15 Million | 205.31 Million | 175.52 Million | 154.46 Million |
Operating Expenses | 103.4 Million | 100.25 Million | 76.59 Million | 49.58 Million | 59.1 Million | 50.23 Million |
Selling, General and Administrative Expenses | 103.4 Million | 100.25 Million | 76.59 Million | 49.58 Million | 59.1 Million | 50.23 Million |
Research and Development Expenses | - | 0.46 | 0.82 | 0.55 | 0.50 | 0.51 |
Other Expenses | - | -5.24 Million | 64.46 Million | 5.89 Million | 6.17 Million | 20.91 Million |
Cost and Expenses | 304.89 Million | 288.71 Million | 198.35 Million | 185.9 Million | 157.61 Million | 147.95 Million |
Operating Income | 248.95 Million | 251.22 Million | 318.31 Million | 195.24 Million | 143.56 Million | 104.22 Million |
Interest Expense | 11.17 Million | 8.61 Million | 4.63 Million | 2.04 Million | 2.81 Million | 3.03 Million |
Income Tax Expense | 54.45 Million | 55.42 Million | 66.42 Million | 24.41 Million | 13.96 Million | 30.56 Million |
Earnings before Tax | 281.66 Million | 242.61 Million | 313.67 Million | 193.2 Million | 140.74 Million | 129.55 Million |
Net Income | 140.85 Million | 187.18 Million | 247.25 Million | 168.78 Million | 126.77 Million | 33.57 Million |
Earnings Per Share Basic | 3.69 | 5.05 | 6.77 | 5.09 | 4.51 | 1.41 |
Earnings Per Share Diluted | 2.61 | 3.49 | 4.61 | 5.06 | 4.46 | 1.38 |
Weighted Average Shares Outstanding | 38.12 Million | 37.05 Million | 36.51 Million | 33.15 Million | 28.08 Million | 23.83 Million |
Weighted Average Shares Outstanding (Diluted) | 53.9 Million | 53.69 Million | 53.67 Million | 33.36 Million | 28.43 Million | 24.29 Million |
Gross Margin | 0.64 | 0.64 | 0.67 | 0.60 | 0.64 | 0.61 |
EBIT Margin | 0.46 | 0.49 | 0.88 | 0.58 | 0.54 | 0.54 |
Profit Margin | 0.25 | 0.35 | 0.67 | 0.49 | 0.46 | 0.13 |
EBITDA | 254 Million | 247.48 Million | 323.8 Million | 199.38 Million | 119.72 Million | 104.53 Million |
Earnings Before Tax Margin | 0.45 | 0.48 | 0.87 | 0.57 | 0.52 | 0.41 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 553.84 Million | 176.66 Million | 125.26 Million | 126.87 Million | 125.03 Million | 112.78 Million |
Cost of Revenue | 201.48 Million | 48.11 Million | 43.53 Million | 45.93 Million | 36.35 Million | 30.22 Million |
Gross Profit | 352.35 Million | 128.54 Million | 81.72 Million | 80.94 Million | 88.68 Million | 82.56 Million |
Operating Expenses | 103.4 Million | 44.65 Million | 30.33 Million | 24.99 Million | 33.74 Million | 33.24 Million |
Selling, General and Administrative Expenses | - | 44.65 Million | 30.33 Million | 24.99 Million | 33.74 Million | 33.24 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.51 Million | -1.52 Million | -8000.00 | -1.21 Million | 232 Thousand | 6.63 Million |
Cost and Expenses | 304.89 Million | 92.77 Million | 73.87 Million | 70.92 Million | 70.09 Million | 63.47 Million |
Operating Income | 248.95 Million | 100.01 Million | 51.41 Million | -1.21 Million | 232 Thousand | 70.68 Million |
Interest Expense | -11.16 Million | 2.78 Million | 2.74 Million | -2.74 Million | 2.89 Million | 2.59 Million |
Income Tax Expense | 54.45 Million | 20.39 Million | 15.8 Million | 1.85 Million | 16.4 Million | 16.65 Million |
Earnings before Tax | 281.66 Million | 97.22 Million | 50.33 Million | 66.35 Million | 67.74 Million | 68.09 Million |
Net Income | 140.85 Million | 48.36 Million | 19.5 Million | 41.99 Million | 30.99 Million | 51.43 Million |
Earnings Per Share Basic | - | 1.19 | 0.52 | 1.11 | 0.82 | 1.38 |
Earnings Per Share Diluted | - | 1.19 | 0.51 | 1.11 | 0.81 | 0.96 |
Weighted Average Shares Outstanding | 37.73 Million | 40.54 Million | 37.73 Million | 37.71 Million | 37.7 Million | 37.2 Million |
Weighted Average Shares Outstanding (Diluted) | 53.98 Million | 40.54 Million | 53.98 Million | 53.94 Million | 53.85 Million | 53.78 Million |
Gross Margin | 0.64 | 0.73 | 0.65 | 0.64 | 0.71 | 0.73 |
EBIT Margin | - | 0.58 | 0.44 | -0.01 | 0.58 | 0.64 |
Profit Margin | 0.25 | 0.27 | 0.16 | 0.33 | 0.25 | 0.46 |
EBITDA | - | 102.42 Million | 55.11 Million | -1.21 Million | 72.51 Million | 72.52 Million |
Earnings Before Tax Margin | 0.45 | 0.57 | 0.41 | -0.01 | 0.00 | 0.63 |
SFBI
EUROTEXIND
1783
BTCT
AETUF
6457