USD 19.58
(-4.25%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 508.56 Million | 523.11 Million | 493.57 Million | 443.66 Million | 405.13 Million | 368.38 Million |
Cost of Revenue | 356.53 Million | 374.99 Million | 373.97 Million | 343.26 Million | 276.25 Million | 254.59 Million |
Gross Profit | 152.03 Million | 148.12 Million | 119.59 Million | 100.39 Million | 128.88 Million | 113.78 Million |
Operating Expenses | 112.8 Million | 107.64 Million | 466.08 Million | 420.13 Million | 385.62 Million | 361.33 Million |
Selling, General and Administrative Expenses | 93.14 Million | 88.66 Million | 426.76 Million | 384.57 Million | 293.94 Million | 321.72 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 375.99 Million | 393.97 Million | 39.31 Million | 35.55 Million | 91.68 Million | 39.61 Million |
Cost and Expenses | 469.14 Million | 482.64 Million | 466.08 Million | 420.13 Million | 385.62 Million | 361.33 Million |
Operating Income | 39.42 Million | 40.47 Million | 29.8 Million | 23.33 Million | 19.51 Million | 6.8 Million |
Interest Expense | 514 Thousand | 197 Thousand | 8.54 Million | 8.83 Million | 9.42 Million | 7.25 Million |
Income Tax Expense | 7.33 Million | 8.74 Million | -1.98 Million | 1.91 Million | 2.31 Million | 3.61 Million |
Earnings before Tax | 40.98 Million | 40.32 Million | 21 Million | 4.76 Million | 10.08 Million | -904 Thousand |
Net Income | 33.65 Million | 31.58 Million | 21.45 Million | 2.84 Million | 7.77 Million | -4.51 Million |
Earnings Per Share Basic | 1.90 | 1.74 | 1.18 | 0.16 | 0.44 | -0.26 |
Earnings Per Share Diluted | 1.84 | 1.67 | 1.15 | 0.15 | 0.44 | -0.26 |
Weighted Average Shares Outstanding | 17.7 Million | 18.2 Million | 18.23 Million | 17.64 Million | 17.69 Million | 17.69 Million |
Weighted Average Shares Outstanding (Diluted) | 18.25 Million | 18.89 Million | 18.72 Million | 18.38 Million | 17.69 Million | 17.69 Million |
Gross Margin | 0.30 | 0.28 | 0.24 | 0.23 | 0.32 | 0.31 |
EBIT Margin | 0.12 | 0.11 | 0.12 | 0.12 | 0.11 | 0.08 |
Profit Margin | 0.07 | 0.06 | 0.04 | 0.01 | 0.02 | -0.01 |
EBITDA | 60.96 Million | 73.96 Million | 52.79 Million | 51.52 Million | 47.17 Million | 27.7 Million |
Earnings Before Tax Margin | 0.08 | 0.08 | 0.06 | 0.05 | 0.05 | 0.02 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 508.56 Million | 124.53 Million | 126.79 Million | 132.63 Million | 124.6 Million | 523.11 Million |
Cost of Revenue | 356.53 Million | 85.37 Million | 91.94 Million | 95.88 Million | 88.19 Million | 374.99 Million |
Gross Profit | 152.03 Million | 39.15 Million | 34.84 Million | 36.75 Million | 36.41 Million | 148.12 Million |
Operating Expenses | 112.6 Million | 26.28 Million | 23.56 Million | 29.8 Million | 28.08 Million | 107.64 Million |
Selling, General and Administrative Expenses | - | 21.68 Million | 23.56 Million | 24.85 Million | 23.04 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 375.99 Million | 89.98 Million | 91.94 Million | 100.83 Million | 93.23 Million | 393.97 Million |
Cost and Expenses | 469.14 Million | 111.66 Million | 115.51 Million | 125.68 Million | 116.27 Million | 482.64 Million |
Operating Income | 39.42 Million | 12.86 Million | 11.28 Million | 6.94 Million | 8.33 Million | 40.47 Million |
Interest Expense | 514 Thousand | 175 Thousand | 124 Thousand | 111 Thousand | 104 Thousand | -152 Thousand |
Income Tax Expense | 7.33 Million | 3.39 Million | 1.27 Million | 1.27 Million | 1.38 Million | 8.74 Million |
Earnings before Tax | 40.98 Million | 13.23 Million | 11.58 Million | 7.34 Million | 8.81 Million | 40.32 Million |
Net Income | 33.65 Million | 9.84 Million | 10.31 Million | 6.07 Million | 7.42 Million | 31.58 Million |
Earnings Per Share Basic | - | 0.57 | 0.59 | 0.34 | 0.41 | - |
Earnings Per Share Diluted | - | 0.56 | 0.57 | 0.33 | 0.39 | - |
Weighted Average Shares Outstanding | 17.7 Million | 17.17 Million | 17.46 Million | 17.88 Million | 18.28 Million | 18.2 Million |
Weighted Average Shares Outstanding (Diluted) | 18.25 Million | 17.63 Million | 18.03 Million | 18.44 Million | 18.89 Million | 18.89 Million |
Gross Margin | 0.30 | 0.31 | 0.27 | 0.28 | 0.29 | 0.28 |
EBIT Margin | - | 0.14 | 0.13 | 0.09 | 0.11 | - |
Profit Margin | 0.07 | 0.08 | 0.08 | 0.05 | 0.06 | 0.06 |
EBITDA | - | 18.01 Million | 16.14 Million | 12.4 Million | 13.95 Million | - |
Earnings Before Tax Margin | 0.08 | 0.10 | 0.09 | 0.05 | 0.07 | 0.08 |
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