USD 44.41
(-2.29%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.04 Billion | 1.08 Billion | 1 Billion | 629.37 Million | 725.61 Million | 735.65 Million |
Cost of Revenue | 765.06 Million | 808.1 Million | 770.19 Million | 450.42 Million | 501.79 Million | 506.34 Million |
Gross Profit | 276.11 Million | 275.48 Million | 238.27 Million | 178.94 Million | 223.82 Million | 229.3 Million |
Operating Expenses | 200.75 Million | 163.21 Million | 136.22 Million | 129.13 Million | 156.18 Million | 160.44 Million |
Selling, General and Administrative Expenses | 156.49 Million | 142.8 Million | 136.22 Million | 129.13 Million | 156.18 Million | 160.44 Million |
Research and Development Expenses | 22.69 Million | 20.41 Million | - | - | - | - |
Other Expenses | - | -2.36 Million | 7.46 Million | 3.92 Million | 2.89 Million | 494 Thousand |
Cost and Expenses | 953.69 Million | 971.32 Million | 906.41 Million | 579.55 Million | 657.97 Million | 666.79 Million |
Operating Income | 87.48 Million | 112.26 Million | 98.26 Million | 135.15 Million | 63.51 Million | 68.85 Million |
Interest Expense | - | 5.33 Million | - | - | - | - |
Income Tax Expense | 34.26 Million | 35.75 Million | 33.45 Million | 6.3 Million | 22.42 Million | 21.19 Million |
Earnings before Tax | 88.67 Million | 115.23 Million | 106.02 Million | -31.39 Million | 69.28 Million | 70.49 Million |
Net Income | 54.41 Million | 79.48 Million | 72.57 Million | -37.7 Million | 46.86 Million | 49.29 Million |
Earnings Per Share Basic | 2.72 | 3.86 | 3.72 | -1.95 | 2.45 | 2.61 |
Earnings Per Share Diluted | 2.62 | 3.86 | 3.58 | -1.95 | 2.40 | 2.52 |
Weighted Average Shares Outstanding | 20.02 Million | 19.75 Million | 19.51 Million | 19.3 Million | 19.1 Million | 18.91 Million |
Weighted Average Shares Outstanding (Diluted) | 20.76 Million | 20.61 Million | 20.29 Million | 19.3 Million | 19.55 Million | 19.53 Million |
Gross Margin | 0.27 | 0.25 | 0.24 | 0.28 | 0.31 | 0.31 |
EBIT Margin | 0.10 | 0.11 | 0.12 | 0.26 | 0.11 | 0.11 |
Profit Margin | 0.05 | 0.07 | 0.07 | -0.06 | 0.06 | 0.07 |
EBITDA | 107.17 Million | 122.86 Million | 125.58 Million | 161.81 Million | 78.01 Million | 81.37 Million |
Earnings Before Tax Margin | 0.08 | 0.10 | 0.10 | 0.21 | 0.09 | 0.09 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 278.55 Million | 282.87 Million | 269.09 Million | 257.39 Million | 1.04 Billion | 267.89 Million |
Cost of Revenue | 214.05 Million | 211.83 Million | 205.74 Million | 185.48 Million | 779.38 Million | 197.89 Million |
Gross Profit | 64.5 Million | 71.03 Million | 63.35 Million | 71.9 Million | 261.79 Million | 69.99 Million |
Operating Expenses | 49.67 Million | 52.05 Million | 47.07 Million | 48.72 Million | 174.3 Million | 47.86 Million |
Selling, General and Administrative Expenses | 39.74 Million | 46.45 Million | 41.36 Million | 42.77 Million | - | 37.56 Million |
Research and Development Expenses | 5.68 Million | 5.6 Million | 5.71 Million | 5.95 Million | - | 5.56 Million |
Other Expenses | 4.25 Million | 997 Thousand | 2.57 Million | -840 Thousand | 1.69 Million | -649 Thousand |
Cost and Expenses | 263.73 Million | 263.89 Million | 252.82 Million | 234.21 Million | 953.69 Million | 245.75 Million |
Operating Income | 19.08 Million | 18.98 Million | 16.27 Million | 23.17 Million | 87.48 Million | 22.13 Million |
Interest Expense | - | - | - | 5.05 Million | - | - |
Income Tax Expense | 6.26 Million | 4.58 Million | 8.89 Million | 10.11 Million | 34.26 Million | 9 Million |
Earnings before Tax | 21.09 Million | -574 Thousand | 22.93 Million | 24.97 Million | 88.67 Million | 23.99 Million |
Net Income | 14.82 Million | -5.15 Million | 14.03 Million | 14.85 Million | 54.41 Million | 14.98 Million |
Earnings Per Share Basic | 0.73 | -0.25 | 0.70 | 0.74 | - | 0.75 |
Earnings Per Share Diluted | 0.71 | -0.25 | 0.67 | 0.72 | - | 0.73 |
Weighted Average Shares Outstanding | 20.35 Million | 20.25 Million | 20.14 Million | 20.12 Million | 20.02 Million | 20.07 Million |
Weighted Average Shares Outstanding (Diluted) | 21.02 Million | 20.25 Million | 21.04 Million | 20.67 Million | 20.76 Million | 20.55 Million |
Gross Margin | 0.23 | 0.25 | 0.24 | 0.28 | 0.25 | 0.26 |
EBIT Margin | 0.07 | 0.08 | 0.08 | 0.11 | - | 0.10 |
Profit Margin | 0.05 | -0.02 | 0.05 | 0.06 | 0.05 | 0.06 |
EBITDA | 19.08 Million | 22.89 Million | 21.06 Million | 28.25 Million | - | 26.87 Million |
Earnings Before Tax Margin | 0.07 | 0.07 | 0.06 | 0.09 | 0.08 | 0.08 |
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