USD 86.69
(-2.78%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.06 Billion | 999.68 Million | 955.86 Million | 858.48 Million | 880.09 Million | 876.2 Million |
Cost of Revenue | 852.64 Million | 788.05 Million | 756.24 Million | 673.49 Million | 704.31 Million | 717.93 Million |
Gross Profit | 214.13 Million | 211.63 Million | 199.62 Million | 184.98 Million | 175.77 Million | 158.27 Million |
Operating Expenses | 128.63 Million | 124.12 Million | 118.35 Million | 101.2 Million | 98.79 Million | 100.83 Million |
Selling, General and Administrative Expenses | 133.87 Million | 124.12 Million | 118.35 Million | 101.2 Million | 98.79 Million | 100.83 Million |
Research and Development Expenses | 3.62 Million | 3.36 Million | 2.83 Million | 2 Million | 999 Thousand | 892 Thousand |
Other Expenses | -7.69 Million | 44.6 Million | 35.3 Million | -2.51 Million | -2.26 Million | -1.94 Million |
Cost and Expenses | 981.59 Million | 912.17 Million | 874.6 Million | 774.7 Million | 803.11 Million | 818.76 Million |
Operating Income | 85.18 Million | 90.22 Million | 62.98 Million | 62.95 Million | 56.78 Million | 54.37 Million |
Interest Expense | 2.54 Million | 2.15 Million | 1.92 Million | 1.44 Million | 2 Million | 3.06 Million |
Income Tax Expense | 19.68 Million | 22.49 Million | 19.9 Million | 20.07 Million | 18.6 Million | 12.96 Million |
Earnings before Tax | 79.93 Million | 85.35 Million | 81.69 Million | 79.81 Million | 72.71 Million | 52.42 Million |
Net Income | 60.24 Million | 62.85 Million | 61.78 Million | 59.74 Million | 54.11 Million | 39.46 Million |
Earnings Per Share Basic | 5.19 | 5.43 | 5.36 | 5.19 | 4.72 | 3.45 |
Earnings Per Share Diluted | 5.15 | 5.43 | 5.33 | 5.17 | 4.69 | 3.43 |
Weighted Average Shares Outstanding | 11.61 Million | 11.57 Million | 11.53 Million | 11.5 Million | 11.46 Million | 11.43 Million |
Weighted Average Shares Outstanding (Diluted) | 11.68 Million | 11.64 Million | 11.59 Million | 11.55 Million | 11.53 Million | 11.5 Million |
Gross Margin | 0.20 | 0.21 | 0.21 | 0.22 | 0.20 | 0.18 |
EBIT Margin | 0.10 | 0.11 | 0.09 | 0.09 | 0.08 | 0.06 |
Profit Margin | 0.06 | 0.06 | 0.06 | 0.07 | 0.06 | 0.05 |
EBITDA | 109.09 Million | 108.02 Million | 99.55 Million | 99.56 Million | 92.65 Million | 72.53 Million |
Earnings Before Tax Margin | 0.08 | 0.09 | 0.07 | 0.07 | 0.06 | 0.06 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 269.57 Million | 1.06 Billion | 271.88 Million | 291.22 Million | 234.1 Million | 999.68 Million |
Cost of Revenue | 219.95 Million | 854.33 Million | 223.08 Million | 233.28 Million | 177.08 Million | 788.05 Million |
Gross Profit | 49.62 Million | 212.45 Million | 48.79 Million | 57.93 Million | 57.02 Million | 211.63 Million |
Operating Expenses | 34.91 Million | 128.63 Million | 30.3 Million | 30.33 Million | 32.44 Million | 124.12 Million |
Selling, General and Administrative Expenses | 34.91 Million | - | 30.3 Million | 21 Million | 21.99 Million | - |
Research and Development Expenses | 3.62 Million | - | - | - | - | - |
Other Expenses | 14.29 Million | 46.25 Million | 12.17 Million | 9.33 Million | 10.45 Million | 44.6 Million |
Cost and Expenses | 254.87 Million | 982.96 Million | 253.39 Million | 263.62 Million | 209.52 Million | 912.17 Million |
Operating Income | 14.7 Million | 83.81 Million | 18.49 Million | 27.6 Million | 24.57 Million | 90.22 Million |
Interest Expense | 482 Thousand | 2.54 Million | 785 Thousand | 1.05 Million | 227 Thousand | 2.15 Million |
Income Tax Expense | 3.45 Million | 19.68 Million | 3.41 Million | 6.76 Million | 6.05 Million | 22.49 Million |
Earnings before Tax | 13.46 Million | 79.93 Million | 16.89 Million | 25.93 Million | 23.64 Million | 85.35 Million |
Net Income | 10.01 Million | 60.24 Million | 13.47 Million | 19.17 Million | 17.58 Million | 62.85 Million |
Earnings Per Share Basic | 0.86 | - | 1.16 | 1.65 | 1.52 | - |
Earnings Per Share Diluted | 0.86 | - | 1.15 | 1.64 | 1.51 | - |
Weighted Average Shares Outstanding | 11.62 Million | 11.61 Million | 11.62 Million | 11.61 Million | 11.59 Million | 11.57 Million |
Weighted Average Shares Outstanding (Diluted) | 11.7 Million | 11.68 Million | 11.69 Million | 11.66 Million | 11.67 Million | 11.64 Million |
Gross Margin | 0.18 | 0.20 | 0.18 | 0.20 | 0.24 | 0.21 |
EBIT Margin | 0.09 | - | 0.09 | 0.09 | 0.10 | - |
Profit Margin | 0.04 | 0.06 | 0.05 | 0.07 | 0.08 | 0.06 |
EBITDA | 23.25 Million | - | 24.83 Million | 27.6 Million | 24.57 Million | - |
Earnings Before Tax Margin | 0.05 | 0.08 | 0.07 | 0.09 | 0.10 | 0.09 |
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