USD 118.26
(-7.48%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 919.16 Million | 935.09 Million | 774.54 Million | 596.87 Million | 540.19 Million | 556.32 Million |
Cost of Revenue | 725.52 Million | 769.97 Million | 628.02 Million | 473.1 Million | 439.28 Million | 460.39 Million |
Gross Profit | 193.63 Million | 165.11 Million | 146.52 Million | 123.76 Million | 100.91 Million | 95.93 Million |
Operating Expenses | 89.6 Million | 76.96 Million | 75.32 Million | 67.88 Million | 59.24 Million | 59.11 Million |
Selling, General and Administrative Expenses | 89.6 Million | 76.96 Million | 75.32 Million | 67.88 Million | 59.24 Million | 59.11 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -334 Thousand | 189 Thousand | 1.44 Million | -204 Thousand | 73 Thousand |
Cost and Expenses | 815.12 Million | 846.94 Million | 703.34 Million | 540.99 Million | 498.52 Million | 519.5 Million |
Operating Income | 104.03 Million | 88.15 Million | 71.19 Million | 55.87 Million | 41.67 Million | 36.81 Million |
Interest Expense | 4.28 Million | 5.23 Million | 1.4 Million | 1.46 Million | 2.51 Million | 3.36 Million |
Income Tax Expense | 25.78 Million | 22.54 Million | 18.43 Million | 14.87 Million | 10.58 Million | 9.09 Million |
Earnings before Tax | 101.14 Million | 82.58 Million | 69.97 Million | 55.85 Million | 38.95 Million | 33.53 Million |
Net Income | 75.36 Million | 60.04 Million | 51.54 Million | 40.98 Million | 28.36 Million | 24.43 Million |
Earnings Per Share Basic | 3.61 | 2.88 | 2.46 | 1.95 | 1.34 | 1.15 |
Earnings Per Share Diluted | 3.59 | 2.86 | 2.44 | 1.93 | 1.33 | 1.14 |
Weighted Average Shares Outstanding | 20.86 Million | 20.84 Million | 20.94 Million | 21.02 Million | 21.15 Million | 21.3 Million |
Weighted Average Shares Outstanding (Diluted) | 21.01 Million | 21.01 Million | 21.13 Million | 21.26 Million | 21.3 Million | 21.45 Million |
Gross Margin | 0.21 | 0.18 | 0.19 | 0.21 | 0.19 | 0.17 |
EBIT Margin | 0.15 | 0.12 | 0.12 | 0.13 | 0.12 | 0.11 |
Profit Margin | 0.08 | 0.06 | 0.07 | 0.07 | 0.05 | 0.04 |
EBITDA | 135.83 Million | 117.22 Million | 95.51 Million | 79.98 Million | 63.05 Million | 58.64 Million |
Earnings Before Tax Margin | 0.11 | 0.09 | 0.09 | 0.09 | 0.08 | 0.07 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 223.02 Million | 919.16 Million | 208.49 Million | 236.52 Million | 251.12 Million | 935.09 Million |
Cost of Revenue | 177.5 Million | 725.52 Million | 166.24 Million | 182.64 Million | 199.12 Million | 769.97 Million |
Gross Profit | 45.51 Million | 193.63 Million | 42.24 Million | 53.88 Million | 51.99 Million | 165.11 Million |
Operating Expenses | 25.42 Million | 89.6 Million | 23.77 Million | 20.89 Million | 19.5 Million | 76.96 Million |
Selling, General and Administrative Expenses | 25.42 Million | - | 23.77 Million | 20.89 Million | 19.5 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 490 Thousand | 1.39 Million | 853 Thousand | -289 Thousand | 337 Thousand | -334 Thousand |
Cost and Expenses | 202.93 Million | 815.12 Million | 190.02 Million | 203.53 Million | 218.63 Million | 846.94 Million |
Operating Income | 20.08 Million | 104.03 Million | 18.47 Million | 32.99 Million | 32.48 Million | 88.15 Million |
Interest Expense | 1.24 Million | 4.28 Million | 1.16 Million | 717 Thousand | 1.14 Million | 5.23 Million |
Income Tax Expense | 5.49 Million | 25.78 Million | 3.27 Million | 8.76 Million | 8.24 Million | 22.54 Million |
Earnings before Tax | 19.32 Million | 101.14 Million | 18.15 Million | 31.98 Million | 31.67 Million | 82.58 Million |
Net Income | 13.83 Million | 75.36 Million | 14.88 Million | 23.21 Million | 23.43 Million | 60.04 Million |
Earnings Per Share Basic | 0.67 | - | 0.72 | 1.11 | 1.12 | - |
Earnings Per Share Diluted | 0.66 | - | 0.71 | 1.10 | 1.12 | - |
Weighted Average Shares Outstanding | 20.79 Million | 20.86 Million | 20.78 Million | 20.9 Million | 20.9 Million | 20.84 Million |
Weighted Average Shares Outstanding (Diluted) | 20.92 Million | 21.01 Million | 20.9 Million | 21.02 Million | 21.01 Million | 21.01 Million |
Gross Margin | 0.20 | 0.21 | 0.20 | 0.23 | 0.21 | 0.18 |
EBIT Margin | 0.13 | - | 0.13 | 0.17 | 0.16 | - |
Profit Margin | 0.06 | 0.08 | 0.07 | 0.10 | 0.09 | 0.06 |
EBITDA | 29.03 Million | - | 27.67 Million | 40.1 Million | 39.93 Million | - |
Earnings Before Tax Margin | 0.09 | 0.11 | 0.09 | 0.14 | 0.13 | 0.09 |
GRAPHITE
MCHX
GREENPANEL
215200
FIRE
603032