USD 205.41
(-4.06%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2.88 Billion | 2.37 Billion | 2.16 Billion | 1.53 Billion | 1.19 Billion | 1.07 Billion |
Cost of Revenue | 2.18 Billion | 1.93 Billion | 1.84 Billion | 1.24 Billion | 962.9 Million | 894.9 Million |
Gross Profit | 696.59 Million | 444.53 Million | 318.9 Million | 288 Million | 228 Million | 182.1 Million |
Operating Expenses | 396.68 Million | 284.76 Million | 262.7 Million | 202.3 Million | 170.9 Million | 140.6 Million |
Selling, General and Administrative Expenses | 396.68 Million | 298.62 Million | 262.7 Million | 202.3 Million | 170.9 Million | 140.6 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -13.86 Million | -37 Thousand | 300 Thousand | -12 Thousand | 100 Thousand |
Cost and Expenses | 2.58 Billion | 2.21 Billion | 2.11 Billion | 1.45 Billion | 1.13 Billion | 1.03 Billion |
Operating Income | 300.87 Million | 159.77 Million | 56 Million | 85.6 Million | 50.1 Million | 41.9 Million |
Interest Expense | 1.33 Million | 3.02 Million | 3 Million | 1 Million | 800 Thousand | 1.9 Million |
Income Tax Expense | 72.16 Million | 38.76 Million | 12.8 Million | 16.2 Million | 8.7 Million | 6.7 Million |
Earnings before Tax | 304.66 Million | 158.54 Million | 53 Million | 84.9 Million | 49.3 Million | 40.1 Million |
Net Income | 232.5 Million | 108.28 Million | 34.76 Million | 66.65 Million | 41.59 Million | 33.2 Million |
Earnings Per Share Basic | 11.53 | 4.58 | 1.45 | 3.21 | 2.00 | 1.58 |
Earnings Per Share Diluted | 11.39 | 4.54 | 1.44 | 3.16 | 1.97 | 1.56 |
Weighted Average Shares Outstanding | 20.16 Million | 20.19 Million | 20.66 Million | 20.79 Million | 20.79 Million | 21.08 Million |
Weighted Average Shares Outstanding (Diluted) | 20.41 Million | 20.41 Million | 20.89 Million | 21.08 Million | 21.09 Million | 21.31 Million |
Gross Margin | 0.24 | 0.19 | 0.15 | 0.19 | 0.19 | 0.17 |
EBIT Margin | 0.10 | 0.08 | 0.04 | 0.07 | 0.06 | 0.05 |
Profit Margin | 0.08 | 0.05 | 0.02 | 0.04 | 0.03 | 0.03 |
EBITDA | 300.87 Million | 178.92 Million | 81.68 Million | 107.78 Million | 69.55 Million | 51.08 Million |
Earnings Before Tax Margin | 0.10 | 0.07 | 0.03 | 0.06 | 0.04 | 0.04 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 768.41 Million | 705.73 Million | 634.44 Million | 2.37 Billion | 649.02 Million | 584.45 Million |
Cost of Revenue | 584.24 Million | 541.94 Million | 490.64 Million | 1.93 Billion | 508.45 Million | 476.84 Million |
Gross Profit | 184.16 Million | 163.79 Million | 143.8 Million | 444.53 Million | 140.56 Million | 107.6 Million |
Operating Expenses | 94.08 Million | 87.45 Million | 85.85 Million | 298.62 Million | 87.2 Million | 74.3 Million |
Selling, General and Administrative Expenses | 94.08 Million | 87.45 Million | 85.85 Million | - | 87.2 Million | 74.3 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.61 Million | -2.22 Million | 217 Thousand | 1.79 Million | 532 Thousand | 189 Thousand |
Cost and Expenses | 678.32 Million | 629.39 Million | 576.49 Million | 2.23 Billion | 595.66 Million | 551.14 Million |
Operating Income | 90.08 Million | 76.34 Million | 57.99 Million | 159.77 Million | 53.18 Million | 34.31 Million |
Interest Expense | 323 Thousand | 336 Thousand | 327 Thousand | 2.75 Million | 329 Thousand | 324 Thousand |
Income Tax Expense | 22.57 Million | 19.37 Million | 15.39 Million | 38.76 Million | 12.31 Million | 8.26 Million |
Earnings before Tax | 89.21 Million | 76.17 Million | 58.98 Million | 158.54 Million | 53.32 Million | 34.11 Million |
Net Income | 62.1 Million | 52.9 Million | 40.95 Million | 108.28 Million | 37.78 Million | 22.54 Million |
Earnings Per Share Basic | 3.07 | 2.62 | 1.89 | - | 1.68 | 0.82 |
Earnings Per Share Diluted | 3.03 | 2.58 | 1.87 | - | 1.66 | 0.82 |
Weighted Average Shares Outstanding | 20.22 Million | 20.22 Million | 20.19 Million | 20.19 Million | 20.19 Million | 20.18 Million |
Weighted Average Shares Outstanding (Diluted) | 20.49 Million | 20.47 Million | 20.43 Million | 20.41 Million | 20.42 Million | 20.4 Million |
Gross Margin | 0.24 | 0.23 | 0.23 | 0.19 | 0.22 | 0.18 |
EBIT Margin | 0.13 | 0.12 | 0.11 | - | 0.10 | 0.07 |
Profit Margin | 0.08 | 0.07 | 0.06 | 0.05 | 0.06 | 0.04 |
EBITDA | 100.7 Million | 84.16 Million | 66.89 Million | - | 63.09 Million | 40.3 Million |
Earnings Before Tax Margin | 0.12 | 0.11 | 0.09 | 0.07 | 0.08 | 0.06 |
LGBBROSLTD
VERX
KPTSF
D05
036570
FFIN