USD 56.56
(-3.3%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.53 Billion | 1.71 Billion | 1.57 Billion | 1.39 Billion | 1.34 Billion | 1.41 Billion |
Cost of Revenue | 1.1 Billion | 1.2 Billion | 1.12 Billion | 1 Billion | 952.34 Million | 999.74 Million |
Gross Profit | 427.06 Million | 501.1 Million | 456.86 Million | 396.22 Million | 395.03 Million | 418.6 Million |
Operating Expenses | 339.94 Million | 384.24 Million | 350.22 Million | 315.96 Million | 320.21 Million | 336.95 Million |
Selling, General and Administrative Expenses | 334.93 Million | 379.81 Million | 345.72 Million | 310.71 Million | 314.16 Million | 329.12 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 4.42 Million | 4.5 Million | 5.25 Million | 6.05 Million | -4.49 Million |
Cost and Expenses | 1.43 Billion | 1.59 Billion | 1.47 Billion | 1.31 Billion | 1.27 Billion | 1.33 Billion |
Operating Income | 87.12 Million | 116.86 Million | 106.64 Million | 80.25 Million | 74.82 Million | 81.65 Million |
Interest Expense | - | 14.42 Million | - | 3.36 Million | 2.59 Million | - |
Income Tax Expense | 24.17 Million | 27.01 Million | 24.09 Million | 19.17 Million | 16.83 Million | 19.17 Million |
Earnings before Tax | 85.25 Million | 102.44 Million | 99.26 Million | 75.21 Million | 71.39 Million | 77.15 Million |
Net Income | 61.07 Million | 75.43 Million | 75.17 Million | 56.03 Million | 54.56 Million | 57.98 Million |
Earnings Per Share Basic | 3.18 | 3.76 | 3.65 | 2.67 | 2.35 | 2.34 |
Earnings Per Share Diluted | 3.13 | 3.68 | 3.54 | 2.62 | 2.30 | 2.23 |
Weighted Average Shares Outstanding | 19.18 Million | 20.05 Million | 20.57 Million | 20.98 Million | 23.18 Million | 24.73 Million |
Weighted Average Shares Outstanding (Diluted) | 19.5 Million | 20.5 Million | 21.21 Million | 21.39 Million | 23.77 Million | 26.03 Million |
Gross Margin | 0.28 | 0.29 | 0.29 | 0.28 | 0.29 | 0.30 |
EBIT Margin | 0.06 | 0.07 | 0.07 | 0.06 | 0.06 | 0.06 |
Profit Margin | 0.04 | 0.04 | 0.05 | 0.04 | 0.04 | 0.04 |
EBITDA | 92.13 Million | 119.52 Million | 109.46 Million | 91.01 Million | 80.87 Million | 89.48 Million |
Earnings Before Tax Margin | 0.06 | 0.07 | 0.07 | 0.06 | 0.06 | 0.06 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 353.31 Million | 356.31 Million | 351.88 Million | 1.53 Billion | 363.44 Million | 373.12 Million |
Cost of Revenue | 254.75 Million | 257.34 Million | 257.97 Million | 1.1 Billion | 265.32 Million | 269.66 Million |
Gross Profit | 98.56 Million | 98.97 Million | 93.91 Million | 422.05 Million | 98.12 Million | 103.46 Million |
Operating Expenses | 79.85 Million | 79.27 Million | 78.19 Million | 329.09 Million | 76.37 Million | 87.42 Million |
Selling, General and Administrative Expenses | 78.3 Million | 77.71 Million | 78.19 Million | - | 76.37 Million | 86.22 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.54 Million | -504 Thousand | -656 Thousand | -1.87 Million | -740 Thousand | -181 Thousand |
Cost and Expenses | 334.6 Million | 336.61 Million | 336.16 Million | 1.43 Billion | 341.69 Million | 357.08 Million |
Operating Income | -18.71 Million | 19.7 Million | 15.72 Million | 92.95 Million | 21.75 Million | 16.03 Million |
Interest Expense | - | - | - | - | -1.04 Million | - |
Income Tax Expense | 4.07 Million | 5.03 Million | 4.08 Million | 24.17 Million | 5.7 Million | 5.27 Million |
Earnings before Tax | 18.28 Million | 19.19 Million | 15.07 Million | 85.25 Million | 21.42 Million | 15.85 Million |
Net Income | 14.2 Million | 14.15 Million | 10.98 Million | 61.07 Million | 15.71 Million | 10.57 Million |
Earnings Per Share Basic | 0.76 | 0.73 | 0.59 | - | 0.81 | 0.55 |
Earnings Per Share Diluted | 0.75 | 0.73 | 0.58 | - | 0.81 | 0.54 |
Weighted Average Shares Outstanding | 18.57 Million | 19.49 Million | 18.72 Million | 19.18 Million | 19.52 Million | 19.15 Million |
Weighted Average Shares Outstanding (Diluted) | 18.82 Million | 19.49 Million | 18.93 Million | 19.5 Million | 19.52 Million | 19.51 Million |
Gross Margin | 0.28 | 0.28 | 0.27 | 0.28 | 0.27 | 0.28 |
EBIT Margin | 0.06 | 0.06 | 0.05 | - | 0.06 | 0.05 |
Profit Margin | 0.04 | 0.04 | 0.03 | 0.04 | 0.04 | 0.03 |
EBITDA | 20.25 Million | 21.25 Million | 17.06 Million | - | 22.98 Million | 17.23 Million |
Earnings Before Tax Margin | -0.05 | 0.06 | 0.04 | 0.06 | 0.06 | 0.04 |
0586
CNI
603221
NSARP
143A
6703