USD 74.0
(-0.83%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 501.47 Million | 477.87 Million | 395.37 Million | 184.41 Million | 249.16 Million | 240.31 Million |
Cost of Revenue | 279.59 Million | 218.27 Million | 177.71 Million | 84.71 Million | 122.29 Million | 117.05 Million |
Gross Profit | 221.88 Million | 259.59 Million | 217.66 Million | 99.7 Million | 126.87 Million | 123.25 Million |
Operating Expenses | 221.92 Million | 148.15 Million | 127.78 Million | 84.43 Million | 87.29 Million | 80.41 Million |
Selling, General and Administrative Expenses | 105.81 Million | 97.6 Million | 84.42 Million | 60.39 Million | 69.31 Million | 65.8 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 91.1 Million | 50.54 Million | 43.35 Million | 24.03 Million | 17.98 Million | 14.61 Million |
Cost and Expenses | 391.32 Million | 366.42 Million | 305.5 Million | 169.14 Million | 209.59 Million | 197.47 Million |
Operating Income | 110.15 Million | 111.44 Million | 89.87 Million | 15.27 Million | 39.57 Million | 42.82 Million |
Interest Expense | 1.62 Million | 2.42 Million | 4.5 Million | 273 Thousand | 1000.00 | 177 Thousand |
Income Tax Expense | 26.07 Million | 21.54 Million | 16.88 Million | -8.68 Million | 7.76 Million | 8.55 Million |
Earnings before Tax | 108.52 Million | 109.02 Million | 85.37 Million | 14.99 Million | 39.57 Million | 42.64 Million |
Net Income | 82.44 Million | 87.47 Million | 68.48 Million | 23.67 Million | 31.81 Million | 34.09 Million |
Earnings Per Share Basic | 4.28 | 4.61 | 3.68 | 1.30 | 1.77 | 1.91 |
Earnings Per Share Diluted | 4.20 | 4.47 | 3.53 | 1.25 | 1.70 | 1.84 |
Weighted Average Shares Outstanding | 19.24 Million | 18.99 Million | 18.61 Million | 18.21 Million | 18.02 Million | 17.84 Million |
Weighted Average Shares Outstanding (Diluted) | 19.61 Million | 19.57 Million | 19.42 Million | 18.87 Million | 18.68 Million | 18.57 Million |
Gross Margin | 0.44 | 0.54 | 0.55 | 0.54 | 0.51 | 0.51 |
EBIT Margin | 0.33 | 0.32 | 0.32 | 0.18 | 0.22 | 0.24 |
Profit Margin | 0.16 | 0.18 | 0.17 | 0.13 | 0.13 | 0.14 |
EBITDA | 163.35 Million | 154.87 Million | 128.28 Million | 32.59 Million | 54.45 Million | 57.44 Million |
Earnings Before Tax Margin | 0.22 | 0.23 | 0.23 | 0.08 | 0.16 | 0.18 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 137.87 Million | 128.14 Million | 121.65 Million | 501.47 Million | 128.18 Million | 132.96 Million |
Cost of Revenue | 142.49 Million | 72.19 Million | 70.3 Million | 279.59 Million | 71.24 Million | 58.79 Million |
Gross Profit | -4.62 Million | 55.94 Million | 51.35 Million | 221.88 Million | 56.93 Million | 74.16 Million |
Operating Expenses | 27.17 Million | 26.19 Million | 27.07 Million | 105.81 Million | 28.65 Million | 42.26 Million |
Selling, General and Administrative Expenses | 27.17 Million | 26.19 Million | 27.07 Million | - | 28.65 Million | 27.09 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -44.01 Million | 22.17 Million | 21.84 Million | 91.1 Million | 24.28 Million | 25.16 Million |
Cost and Expenses | 169.67 Million | 98.39 Million | 97.37 Million | 385.41 Million | 99.9 Million | 101.06 Million |
Operating Income | 34.57 Million | 29.74 Million | 24.28 Million | 116.06 Million | 28.28 Million | 31.9 Million |
Interest Expense | -567 Thousand | 211 Thousand | 7000.00 | 1.62 Million | 111 Thousand | 369 Thousand |
Income Tax Expense | -31.85 Million | 6.62 Million | 5.54 Million | 26.07 Million | 7.29 Million | 7.37 Million |
Earnings before Tax | 35.13 Million | 29.3 Million | 23.81 Million | 108.52 Million | 25.49 Million | 31.53 Million |
Net Income | 66.98 Million | 22.68 Million | 18.27 Million | 82.44 Million | 18.2 Million | 24.16 Million |
Earnings Per Share Basic | 3.59 | 1.21 | 0.95 | - | 0.94 | 1.26 |
Earnings Per Share Diluted | 3.52 | 1.19 | 0.93 | - | 0.93 | 1.23 |
Weighted Average Shares Outstanding | 18.68 Million | 18.73 Million | 19.28 Million | 19.24 Million | 19.26 Million | 19.25 Million |
Weighted Average Shares Outstanding (Diluted) | 19.03 Million | 19.09 Million | 19.65 Million | 19.61 Million | 19.59 Million | 19.6 Million |
Gross Margin | -0.03 | 0.44 | 0.42 | 0.44 | 0.44 | 0.56 |
EBIT Margin | 0.35 | 0.33 | 0.30 | - | 0.32 | 0.33 |
Profit Margin | 0.49 | 0.18 | 0.15 | 0.16 | 0.14 | 0.18 |
EBITDA | 47.66 Million | 42.15 Million | 36.77 Million | - | 40.42 Million | 44.09 Million |
Earnings Before Tax Margin | 0.25 | 0.23 | 0.20 | 0.23 | 0.22 | 0.24 |
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