USD 119.1
(-1.16%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.39 Billion | 1.15 Billion | 926.95 Million | 871.01 Million | 965.47 Million | 877.99 Million |
Cost of Revenue | 1 Billion | 812.55 Million | 658.14 Million | 619.34 Million | 664.29 Million | 604.46 Million |
Gross Profit | 394.38 Million | 346.4 Million | 268.81 Million | 251.66 Million | 301.17 Million | 273.53 Million |
Operating Expenses | 1.27 Billion | 236.74 Million | 203.37 Million | 200.32 Million | 236.81 Million | 217.78 Million |
Selling, General and Administrative Expenses | 257.48 Million | 209.38 Million | 177.88 Million | 170.68 Million | 203.07 Million | 180.98 Million |
Research and Development Expenses | - | 5.9 Million | 5.2 Million | 4.7 Million | 3 Million | 1.4 Million |
Other Expenses | - | 27.35 Million | 25.48 Million | 29.64 Million | 33.74 Million | -7.86 Million |
Cost and Expenses | 1.26 Billion | 1.04 Billion | 861.52 Million | 819.67 Million | 901.1 Million | 822.24 Million |
Operating Income | 125.34 Million | 99.76 Million | 78.03 Million | 131.53 Million | 63.7 Million | 52.09 Million |
Interest Expense | 19.57 Million | 11.88 Million | 8.15 Million | 9.29 Million | 15.64 Million | 19.01 Million |
Income Tax Expense | 21.41 Million | 33.02 Million | 17.04 Million | -10.15 Million | 10.51 Million | 11.27 Million |
Earnings before Tax | 83.89 Million | 108.57 Million | 80.03 Million | -33.87 Million | 52.49 Million | 25.22 Million |
Net Income | 62.47 Million | 75.55 Million | 62.98 Million | -23.71 Million | 41.74 Million | 13.64 Million |
Earnings Per Share Basic | 3.32 | 3.73 | 2.94 | -1.08 | 1.90 | 0.63 |
Earnings Per Share Diluted | 3.19 | 3.64 | 2.89 | -1.08 | 1.85 | 0.62 |
Weighted Average Shares Outstanding | 18.83 Million | 20.24 Million | 21.43 Million | 21.88 Million | 21.99 Million | 21.7 Million |
Weighted Average Shares Outstanding (Diluted) | 19.6 Million | 20.74 Million | 21.8 Million | 21.88 Million | 22.5 Million | 22.05 Million |
Gross Margin | 0.28 | 0.30 | 0.29 | 0.29 | 0.31 | 0.31 |
EBIT Margin | 0.10 | 0.13 | 0.11 | 0.19 | 0.10 | 0.11 |
Profit Margin | 0.04 | 0.07 | 0.07 | -0.03 | 0.04 | 0.02 |
EBITDA | 134.69 Million | 154.18 Million | 120.64 Million | 12.82 Million | 101.87 Million | 83.05 Million |
Earnings Before Tax Margin | 0.09 | 0.09 | 0.08 | 0.15 | 0.07 | 0.06 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 378.08 Million | 381.01 Million | 363.38 Million | 1.39 Billion | 350 Million | 367.46 Million |
Cost of Revenue | 262.3 Million | 264.06 Million | 260.88 Million | 979.46 Million | 244.86 Million | 254.27 Million |
Gross Profit | 115.78 Million | 116.95 Million | 102.49 Million | 419.29 Million | 105.13 Million | 113.19 Million |
Operating Expenses | 335.64 Million | 71.3 Million | 80.24 Million | 282.39 Million | 73.11 Million | 70.45 Million |
Selling, General and Administrative Expenses | 70.37 Million | 71.3 Million | 74.26 Million | - | 66.83 Million | 64.34 Million |
Research and Development Expenses | - | - | - | - | 6.5 Million | - |
Other Expenses | 265.26 Million | 646 Thousand | 2.77 Million | -21.88 Million | -23.66 Million | -1 Million |
Cost and Expenses | 335.64 Million | 335.37 Million | 341.12 Million | 1.26 Billion | 317.98 Million | 324.72 Million |
Operating Income | 42.44 Million | 45.64 Million | 19.92 Million | 125.34 Million | 29.85 Million | 37.34 Million |
Interest Expense | -6.8 Million | -7.95 Million | -5.14 Million | -19.57 Million | 4.42 Million | -5.04 Million |
Income Tax Expense | 10.43 Million | 14.61 Million | -446 Thousand | 21.41 Million | -1.06 Million | 9.77 Million |
Earnings before Tax | 37.58 Million | 52.09 Million | 17.56 Million | 83.89 Million | 1.76 Million | 31.29 Million |
Net Income | 27.14 Million | 37.48 Million | 18 Million | 62.47 Million | 2.83 Million | 21.51 Million |
Earnings Per Share Basic | 1.53 | 2.10 | 0.99 | - | 0.15 | 1.15 |
Earnings Per Share Diluted | 1.47 | 2.03 | 0.95 | - | 0.15 | 1.10 |
Weighted Average Shares Outstanding | 17.75 Million | 17.88 Million | 18.19 Million | 18.83 Million | 18.51 Million | 18.77 Million |
Weighted Average Shares Outstanding (Diluted) | 18.47 Million | 18.45 Million | 18.94 Million | 19.6 Million | 19.38 Million | 19.47 Million |
Gross Margin | 0.31 | 0.31 | 0.28 | 0.30 | 0.30 | 0.31 |
EBIT Margin | 0.74 | 0.14 | 0.08 | - | 0.12 | 0.15 |
Profit Margin | 0.07 | 0.10 | 0.05 | 0.04 | 0.01 | 0.06 |
EBITDA | 278.63 Million | 51.67 Million | 30.56 Million | - | 40.47 Million | 54.25 Million |
Earnings Before Tax Margin | 0.11 | 0.12 | 0.05 | 0.09 | 0.09 | 0.10 |
MCHN
9337
AVDWF
BBSI
BLUECHIPT
ISFIN