USD 160.54
(-3.37%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 960.89 Million | 911.3 Million | 896.56 Million | 844.09 Million | 778.64 Million | 845.5 Million |
Cost of Revenue | 8.41 Million | 423.8 Million | 381.25 Million | 350.54 Million | 314.11 Million | 421.59 Million |
Gross Profit | 952.48 Million | 487.5 Million | 515.3 Million | 493.55 Million | 464.53 Million | 423.9 Million |
Operating Expenses | 246.03 Million | 250 Million | 233.11 Million | 216.11 Million | 195.43 Million | 147.38 Million |
Selling, General and Administrative Expenses | 246.03 Million | 241.58 Million | 224.69 Million | 207.69 Million | 187.21 Million | 147.38 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 457.18 Million | 8.41 Million | 8.41 Million | 8.41 Million | 8.22 Million | - |
Cost and Expenses | 711.64 Million | 673.8 Million | 614.37 Million | 566.65 Million | 509.54 Million | 568.98 Million |
Operating Income | 249.25 Million | 237.5 Million | 282.19 Million | 277.43 Million | 265.13 Million | 258.14 Million |
Interest Expense | 33 Thousand | 2000.00 | 3.6 Million | 4.4 Million | 11.31 Million | 1.53 Million |
Income Tax Expense | 54.69 Million | 55.44 Million | 70.94 Million | 75.94 Million | 58.32 Million | 57.98 Million |
Earnings before Tax | 259.67 Million | 240.11 Million | 331.28 Million | 333.14 Million | 317.5 Million | 287 Million |
Net Income | 204.98 Million | 184.67 Million | 260.34 Million | 257.19 Million | 259.17 Million | 229.01 Million |
Earnings Per Share Basic | 6.83 | 5.75 | 5.94 | 5.49 | 5.42 | 4.81 |
Earnings Per Share Diluted | 6.80 | 5.73 | 5.92 | 5.45 | 5.37 | 4.73 |
Weighted Average Shares Outstanding | 29.99 Million | 32.13 Million | 43.83 Million | 46.88 Million | 47.81 Million | 47.6 Million |
Weighted Average Shares Outstanding (Diluted) | 30.14 Million | 32.23 Million | 43.95 Million | 47.16 Million | 48.26 Million | 48.41 Million |
Gross Margin | 0.99 | 0.53 | 0.57 | 0.58 | 0.60 | 0.50 |
EBIT Margin | 0.30 | 0.30 | 0.41 | 0.43 | 0.46 | 0.40 |
Profit Margin | 0.21 | 0.20 | 0.29 | 0.30 | 0.33 | 0.27 |
EBITDA | 291.68 Million | 271.29 Million | 364.75 Million | 307.08 Million | 355.42 Million | 312.19 Million |
Earnings Before Tax Margin | 0.26 | 0.26 | 0.31 | 0.33 | 0.34 | 0.31 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 227.46 Million | 274.67 Million | 278.28 Million | 960.89 Million | 221.91 Million | 210.57 Million |
Cost of Revenue | 121.21 Million | 124.11 Million | 124.08 Million | 465.6 Million | 112.99 Million | 111.34 Million |
Gross Profit | 106.25 Million | 150.56 Million | 154.19 Million | 495.29 Million | 108.91 Million | 99.22 Million |
Operating Expenses | 63.53 Million | 66.08 Million | 56.4 Million | 246.03 Million | 67.37 Million | 63.78 Million |
Selling, General and Administrative Expenses | 63.53 Million | 66.08 Million | 56.4 Million | - | 65.27 Million | 61.68 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 119.1 Million | 122 Million | 230.73 Million | 457.18 Million | 112.99 Million | 111.34 Million |
Cost and Expenses | 184.74 Million | 190.19 Million | 180.48 Million | 711.64 Million | 180.37 Million | 175.13 Million |
Operating Income | 42.71 Million | 84.47 Million | 97.79 Million | 249.25 Million | 41.53 Million | 35.44 Million |
Interest Expense | 2000.00 | 2000.00 | 6000.00 | 33 Thousand | 1000.00 | 7000.00 |
Income Tax Expense | 11.95 Million | 20.19 Million | 20.05 Million | 54.69 Million | 8.53 Million | 9.05 Million |
Earnings before Tax | 46.82 Million | 88.2 Million | 100.76 Million | 259.67 Million | 44.27 Million | 38.02 Million |
Net Income | 34.87 Million | 68.01 Million | 80.7 Million | 204.98 Million | 35.73 Million | 28.97 Million |
Earnings Per Share Basic | 1.19 | 2.31 | 2.73 | - | 1.20 | 0.96 |
Earnings Per Share Diluted | 1.19 | 2.29 | 2.71 | - | 1.19 | 0.96 |
Weighted Average Shares Outstanding | 29.28 Million | 29.45 Million | 29.55 Million | 29.99 Million | 29.77 Million | 30.18 Million |
Weighted Average Shares Outstanding (Diluted) | 29.41 Million | 29.63 Million | 29.76 Million | 30.14 Million | 29.91 Million | 30.28 Million |
Gross Margin | 0.47 | 0.55 | 0.55 | 0.52 | 0.49 | 0.47 |
EBIT Margin | 0.23 | 0.34 | 0.38 | - | 0.24 | 0.22 |
Profit Margin | 0.15 | 0.25 | 0.29 | 0.21 | 0.16 | 0.14 |
EBITDA | 51.75 Million | 93.23 Million | 106.46 Million | - | 52.43 Million | 45.53 Million |
Earnings Before Tax Margin | 0.19 | 0.31 | 0.35 | 0.26 | 0.19 | 0.17 |
NMM
002838
CFIN
NGVC
JPOTF
CKN