USD 40.09
(-6.44%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.22 Billion | 1.69 Billion | 1.46 Billion | 1.14 Billion | 1.02 Billion | 950.1 Million |
Cost of Revenue | 310.82 Million | 392.87 Million | 1.03 Billion | 732.07 Million | 667.03 Million | 605.25 Million |
Gross Profit | 911.19 Million | 1.29 Billion | 433.31 Million | 411.59 Million | 354.46 Million | 344.85 Million |
Operating Expenses | 113.2 Million | 172.87 Million | 188.92 Million | 129.23 Million | 133.63 Million | 131.53 Million |
Selling, General and Administrative Expenses | 113.2 Million | 172.87 Million | 131.93 Million | 82.73 Million | 80.84 Million | 76.35 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 56.98 Million | 46.5 Million | 52.79 Million | 55.18 Million |
Cost and Expenses | 424.02 Million | 565.74 Million | 1.22 Billion | 861.3 Million | 800.67 Million | 736.79 Million |
Operating Income | 31.43 Million | 278.75 Million | 248.27 Million | 289.94 Million | 179.11 Million | 202.22 Million |
Interest Expense | 61.49 Million | 82.44 Million | 86.07 Million | 67.45 Million | 66.74 Million | 84.96 Million |
Income Tax Expense | - | 58.51 Million | 46.11 Million | 55.85 Million | 32.72 Million | 24.02 Million |
Earnings before Tax | -35.32 Million | 189.34 Million | 161.89 Million | 221.6 Million | 122.12 Million | 115.77 Million |
Net Income | -35.32 Million | 130.82 Million | 115.78 Million | 165.75 Million | 89.76 Million | 94.43 Million |
Earnings Per Share Basic | -1.79 | 6.35 | 5.46 | 7.40 | 3.88 | 3.66 |
Earnings Per Share Diluted | -1.78 | 6.30 | 5.45 | 7.37 | 3.86 | 3.63 |
Weighted Average Shares Outstanding | 19.69 Million | 20.6 Million | 21.19 Million | 22.4 Million | 23.12 Million | 25.82 Million |
Weighted Average Shares Outstanding (Diluted) | 19.83 Million | 20.76 Million | 21.24 Million | 22.47 Million | 23.26 Million | 26.06 Million |
Gross Margin | 0.75 | 0.77 | 0.30 | 0.36 | 0.35 | 0.36 |
EBIT Margin | 0.06 | 0.20 | 0.20 | 0.29 | 0.23 | 0.28 |
Profit Margin | -0.03 | 0.08 | 0.08 | 0.14 | 0.09 | 0.10 |
EBITDA | 77.64 Million | 334.07 Million | 300.18 Million | 327.98 Million | 231.9 Million | 267 Million |
Earnings Before Tax Margin | 0.03 | 0.16 | 0.17 | 0.25 | 0.18 | 0.21 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 369.17 Million | 365.34 Million | 487.49 Million | 372.52 Million | 1.69 Billion | 396.94 Million |
Cost of Revenue | 272.64 Million | 266.7 Million | 337.29 Million | 263.6 Million | 392.87 Million | 277.27 Million |
Gross Profit | 96.52 Million | 98.64 Million | 150.2 Million | 108.92 Million | 1.29 Billion | 119.66 Million |
Operating Expenses | 29.58 Million | 37.52 Million | 64.67 Million | 51.49 Million | 172.87 Million | 55.93 Million |
Selling, General and Administrative Expenses | 29.58 Million | 37.52 Million | 46.16 Million | 38.31 Million | - | 41.22 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -5.64 Million | -1.57 Million | -2.1 Million | - | - | - |
Cost and Expenses | 302.22 Million | 304.22 Million | 401.97 Million | 315.1 Million | 565.74 Million | 333.21 Million |
Operating Income | 66.94 Million | 61.12 Million | 79.48 Million | 52.64 Million | 278.75 Million | 63.54 Million |
Interest Expense | 18.9 Million | 18.99 Million | 25.36 Million | 19.16 Million | 82.44 Million | 19.2 Million |
Income Tax Expense | 83 Thousand | 9.02 Million | 14.2 Million | 10.85 Million | 58.51 Million | 14.1 Million |
Earnings before Tax | -122.21 Million | 34 Million | 52.88 Million | 32.75 Million | 189.34 Million | 43.27 Million |
Net Income | -122.3 Million | 24.98 Million | 38.68 Million | 21.89 Million | 130.82 Million | 29.16 Million |
Earnings Per Share Basic | -6.29 | 1.27 | 1.94 | 1.09 | - | 1.42 |
Earnings Per Share Diluted | -6.26 | 1.26 | 1.93 | 1.08 | - | 1.41 |
Weighted Average Shares Outstanding | 19.45 Million | 19.65 Million | 19.89 Million | 20.15 Million | 20.6 Million | 20.48 Million |
Weighted Average Shares Outstanding (Diluted) | 19.54 Million | 19.78 Million | 20.05 Million | 20.33 Million | 20.76 Million | 20.64 Million |
Gross Margin | 0.26 | 0.27 | 0.31 | 0.29 | 0.77 | 0.30 |
EBIT Margin | 0.22 | 0.21 | 0.21 | 0.19 | - | 0.20 |
Profit Margin | -0.33 | 0.07 | 0.08 | 0.06 | 0.08 | 0.07 |
EBITDA | 80.77 Million | 75.03 Million | 102.8 Million | 72.15 Million | - | 78.79 Million |
Earnings Before Tax Margin | 0.18 | 0.17 | 0.16 | 0.14 | 0.16 | 0.16 |
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