USD 9.87
(3.35%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 468.66 Million | 469.95 Million | 454.36 Million | 426.08 Million | 442.33 Million | 435.82 Million |
Cost of Revenue | 390.2 Million | 386.25 Million | 355.09 Million | 332.41 Million | 345.58 Million | 339.37 Million |
Gross Profit | 78.46 Million | 83.7 Million | 99.27 Million | 93.67 Million | 96.74 Million | 96.45 Million |
Operating Expenses | 53.57 Million | 53.51 Million | 55.02 Million | 52.79 Million | 58.24 Million | 68.08 Million |
Selling, General and Administrative Expenses | 42.02 Million | 39.09 Million | 39.85 Million | 35.91 Million | 40.38 Million | 50.26 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 11.55 Million | 14.41 Million | 15.17 Million | 16.87 Million | 17.85 Million | 761 Thousand |
Cost and Expenses | 428.87 Million | 439.77 Million | 410.11 Million | 385.2 Million | 403.82 Million | 407.45 Million |
Operating Income | 39.79 Million | 30.12 Million | 41.33 Million | 48.2 Million | 38.32 Million | -9.46 Million |
Interest Expense | 4.81 Million | 1.67 Million | 1.82 Million | 3.29 Million | 3.68 Million | 3.5 Million |
Income Tax Expense | 9.32 Million | 8.07 Million | 10.33 Million | 5.65 Million | 9.68 Million | -3.2 Million |
Earnings before Tax | 34.87 Million | 28.87 Million | 39.45 Million | 30.12 Million | 34.58 Million | -12.2 Million |
Net Income | 25.55 Million | 20.8 Million | 29.12 Million | 24.47 Million | 24.9 Million | -8.99 Million |
Earnings Per Share Basic | 0.75 | 0.57 | 0.81 | 0.70 | 0.68 | -0.23 |
Earnings Per Share Diluted | 0.74 | 0.57 | 0.80 | 0.68 | 0.67 | -0.23 |
Weighted Average Shares Outstanding | 34.25 Million | 36.35 Million | 35.97 Million | 35.19 Million | 36.73 Million | 38.57 Million |
Weighted Average Shares Outstanding (Diluted) | 34.37 Million | 36.57 Million | 36.44 Million | 35.79 Million | 37.44 Million | 38.57 Million |
Gross Margin | 0.17 | 0.18 | 0.22 | 0.22 | 0.22 | 0.22 |
EBIT Margin | 0.11 | 0.10 | 0.13 | 0.15 | 0.13 | 0.19 |
Profit Margin | 0.05 | 0.04 | 0.06 | 0.06 | 0.06 | -0.02 |
EBITDA | 51.34 Million | 44.5 Million | 59.91 Million | 56.23 Million | 59.53 Million | 9.13 Million |
Earnings Before Tax Margin | 0.08 | 0.06 | 0.09 | 0.11 | 0.09 | -0.02 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 120.39 Million | 122.17 Million | 116.15 Million | 468.66 Million | 112.24 Million | 120.39 Million |
Cost of Revenue | 58.83 Million | 97.99 Million | 94.51 Million | 390.2 Million | 83.08 Million | 97.51 Million |
Gross Profit | 61.56 Million | 24.18 Million | 21.63 Million | 78.46 Million | 29.16 Million | 22.88 Million |
Operating Expenses | 11.41 Million | 11.72 Million | 11.35 Million | 40.7 Million | 20.83 Million | 13.09 Million |
Selling, General and Administrative Expenses | 11.41 Million | 11.72 Million | 11.35 Million | - | 20.83 Million | 9.14 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 3.87 Million | - | -103 Thousand | 2000.00 | -106 Thousand |
Cost and Expenses | 70.25 Million | 109.72 Million | 105.86 Million | 430.9 Million | 103.91 Million | 110.6 Million |
Operating Income | 10.13 Million | 12.45 Million | 10.28 Million | 37.75 Million | 8.33 Million | 13.69 Million |
Interest Expense | 1.53 Million | 1.52 Million | 1.56 Million | 4.98 Million | 1.44 Million | 1.38 Million |
Income Tax Expense | 2.41 Million | 3.15 Million | 2.2 Million | 9.32 Million | 1.66 Million | 2.97 Million |
Earnings before Tax | 8.6 Million | 10.79 Million | 8.11 Million | 34.87 Million | 6.01 Million | 12.2 Million |
Net Income | 6.18 Million | 7.63 Million | 5.91 Million | 25.55 Million | 4.35 Million | 9.22 Million |
Earnings Per Share Basic | 0.21 | 0.25 | 0.19 | - | 0.14 | 0.28 |
Earnings Per Share Diluted | 0.21 | 0.25 | 0.19 | - | 0.14 | 0.28 |
Weighted Average Shares Outstanding | 29.19 Million | 30.24 Million | 30.77 Million | 34.25 Million | 31.93 Million | 33.41 Million |
Weighted Average Shares Outstanding (Diluted) | 29.42 Million | 30.37 Million | 30.93 Million | 34.37 Million | 32.02 Million | 33.49 Million |
Gross Margin | 0.51 | 0.20 | 0.19 | 0.17 | 0.26 | 0.19 |
EBIT Margin | 0.12 | 0.13 | 0.12 | - | 0.11 | 0.11 |
Profit Margin | 0.05 | 0.06 | 0.05 | 0.05 | 0.04 | 0.08 |
EBITDA | 14.17 Million | 16.32 Million | 14.13 Million | - | 12.28 Million | 13.63 Million |
Earnings Before Tax Margin | 0.08 | 0.10 | 0.09 | 0.08 | 0.07 | 0.11 |
000739
EXICOM
HLG
MCSHF
603337
SVT