USD 5.82
(-6.73%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 686.68 Million | 727.66 Million | 862.92 Million | 769.16 Million | 734.9 Million | 704.54 Million |
Cost of Revenue | 432.04 Million | 467.34 Million | 559.6 Million | 495.17 Million | 479.71 Million | 448.78 Million |
Gross Profit | 254.63 Million | 260.31 Million | 303.31 Million | 273.99 Million | 255.19 Million | 255.75 Million |
Operating Expenses | 222.69 Million | 229.49 Million | 237.71 Million | 228.71 Million | 234.16 Million | 232.64 Million |
Selling, General and Administrative Expenses | 221.84 Million | 229.49 Million | 237.71 Million | 228.71 Million | 234.16 Million | 232.64 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -5.14 Million | -500 Thousand | - | - | - |
Cost and Expenses | 654.74 Million | 696.83 Million | 797.32 Million | 723.88 Million | 713.87 Million | 681.43 Million |
Operating Income | 31.94 Million | 24.26 Million | 50.84 Million | 45.28 Million | 21.03 Million | 18.57 Million |
Interest Expense | 21.72 Million | 17.2 Million | 15.52 Million | 17.27 Million | 20.37 Million | 18 Million |
Income Tax Expense | 6.22 Million | 5.72 Million | 16.54 Million | 9.86 Million | 1.1 Million | 2.88 Million |
Earnings before Tax | 10.47 Million | 9.02 Million | 36.38 Million | 5.54 Million | -43.77 Million | 509 Thousand |
Net Income | -8.41 Million | 3.3 Million | 20.8 Million | -4.31 Million | -44.88 Million | -1.72 Million |
Earnings Per Share Basic | -0.40 | 0.15 | 0.97 | -0.21 | -2.18 | -0.09 |
Earnings Per Share Diluted | -0.40 | 0.15 | 0.94 | -0.21 | -2.18 | -0.09 |
Weighted Average Shares Outstanding | 21.19 Million | 21.55 Million | 21.39 Million | 20.86 Million | 20.59 Million | 19.11 Million |
Weighted Average Shares Outstanding (Diluted) | 21.19 Million | 21.55 Million | 22.03 Million | 20.86 Million | 20.59 Million | 19.45 Million |
Gross Margin | 0.37 | 0.36 | 0.35 | 0.36 | 0.35 | 0.36 |
EBIT Margin | 0.08 | 0.06 | 0.10 | 0.09 | 0.06 | 0.07 |
Profit Margin | -0.01 | 0.00 | 0.02 | -0.01 | -0.06 | -0.00 |
EBITDA | 53.62 Million | 43.93 Million | 71.77 Million | 48.34 Million | 1.82 Million | 44.66 Million |
Earnings Before Tax Margin | 0.05 | 0.03 | 0.06 | 0.06 | 0.03 | 0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 141.66 Million | 142.24 Million | 203.14 Million | 686.68 Million | 191.66 Million | 146.43 Million |
Cost of Revenue | 87.11 Million | 84.69 Million | 128.98 Million | 432.44 Million | 120.71 Million | 90.44 Million |
Gross Profit | 54.55 Million | 57.54 Million | 74.15 Million | 254.23 Million | 70.95 Million | 55.99 Million |
Operating Expenses | 53.38 Million | 55.71 Million | 58.11 Million | 221.74 Million | 40.21 Million | 51.59 Million |
Selling, General and Administrative Expenses | 53.38 Million | 55.71 Million | 58.11 Million | - | 40.21 Million | 51.59 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 140.49 Million | 140.41 Million | 187.1 Million | 654.18 Million | 160.93 Million | 142.04 Million |
Operating Income | 1.16 Million | 1.83 Million | 16.03 Million | 32.49 Million | 13.61 Million | 4.39 Million |
Interest Expense | 5.15 Million | 5.61 Million | 5.61 Million | 22.63 Million | -5.24 Million | 5.52 Million |
Income Tax Expense | -57 Thousand | 210 Thousand | 3.31 Million | 6.22 Million | -3.01 Million | 1.24 Million |
Earnings before Tax | -18.22 Million | -3.95 Million | 8.99 Million | 10.47 Million | 8.26 Million | 585 Thousand |
Net Income | -18.16 Million | -6.26 Million | 2.7 Million | -8.41 Million | 11.28 Million | -6.52 Million |
Earnings Per Share Basic | -0.85 | -0.29 | 0.13 | - | 0.53 | -0.31 |
Earnings Per Share Diluted | -0.85 | -0.29 | 0.13 | - | 0.53 | -0.31 |
Weighted Average Shares Outstanding | 21.42 Million | 21.37 Million | 21.21 Million | 21.19 Million | 21.21 Million | 21.12 Million |
Weighted Average Shares Outstanding (Diluted) | 21.42 Million | 21.37 Million | 21.46 Million | 21.19 Million | 21.29 Million | 21.12 Million |
Gross Margin | 0.39 | 0.40 | 0.37 | 0.37 | 0.37 | 0.38 |
EBIT Margin | 0.04 | 0.05 | 0.10 | - | 0.07 | 0.06 |
Profit Margin | -0.13 | -0.04 | 0.01 | -0.01 | 0.06 | -0.04 |
EBITDA | 6.06 Million | 6.76 Million | 20.72 Million | - | 13.61 Million | 9.32 Million |
Earnings Before Tax Margin | 0.01 | 0.01 | 0.08 | 0.05 | 0.07 | 0.03 |
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