USD 9.67
(-2.52%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 264.05 Million | 156.93 Million | 148.06 Million | 117.2 Million | 110.39 Million | 82.66 Million |
Cost of Revenue | 37.81 Million | 32.48 Million | 26 Million | 30.51 Million | 29.22 Million | 18.78 Million |
Gross Profit | 226.24 Million | 124.45 Million | 122.06 Million | 86.69 Million | 81.17 Million | 63.87 Million |
Operating Expenses | 74.12 Million | 13.05 Million | -69.74 Million | -162.06 Million | 34.71 Million | 154 Million |
Selling, General and Administrative Expenses | 74.12 Million | 31.13 Million | 31.59 Million | 28.17 Million | 24.97 Million | 26.89 Million |
Research and Development Expenses | - | 0.33 | 0.43 | -0.22 | 0.02 | -0.26 |
Other Expenses | - | -18.07 Million | -101.33 Million | -190.23 Million | 9.74 Million | 7.24 Million |
Cost and Expenses | 111.93 Million | 13.05 Million | -69.74 Million | -162.06 Million | 34.71 Million | 154 Million |
Operating Income | 152.12 Million | 97.98 Million | 78.32 Million | -44.85 Million | 2.95 Million | 3.69 Million |
Interest Expense | 62.94 Million | 36.18 Million | 31.14 Million | 34.15 Million | 35.04 Million | 28.36 Million |
Income Tax Expense | 24.91 Million | 17.96 Million | 24.21 Million | -10.07 Million | 1.48 Million | 373 Thousand |
Earnings before Tax | 86.03 Million | 67.85 Million | 81.87 Million | -36.98 Million | 6.71 Million | -10.72 Million |
Net Income | 55.07 Million | 43.84 Million | 54.1 Million | -26.9 Million | 5.22 Million | -25.04 Million |
Earnings Per Share Basic | 2.45 | 1.86 | 2.20 | -1.10 | 0.21 | -1.03 |
Earnings Per Share Diluted | 2.37 | 1.83 | 2.17 | -1.10 | 0.21 | -1.03 |
Weighted Average Shares Outstanding | 22.51 Million | 23.58 Million | 24.59 Million | 24.44 Million | 24.34 Million | 24.21 Million |
Weighted Average Shares Outstanding (Diluted) | 23.24 Million | 23.92 Million | 24.94 Million | 24.44 Million | 24.34 Million | 24.21 Million |
Gross Margin | 0.86 | 0.79 | 0.82 | 0.74 | 0.74 | 0.77 |
EBIT Margin | 0.40 | 0.66 | 0.57 | -0.32 | 0.09 | 0.11 |
Profit Margin | 0.21 | 0.28 | 0.37 | -0.23 | 0.05 | -0.30 |
EBITDA | 104.74 Million | 87.25 Million | 102.95 Million | - | - | - |
Earnings Before Tax Margin | 0.58 | 0.62 | 0.53 | -0.38 | 0.03 | 0.04 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 76.99 Million | 71.8 Million | 72.47 Million | 262.36 Million | 70.57 Million | 49.03 Million |
Cost of Revenue | 2.79 Million | 19.57 Million | 17.58 Million | 9.54 Million | 2.45 Million | 16.29 Million |
Gross Profit | 74.2 Million | 52.22 Million | 54.89 Million | 252.81 Million | 68.11 Million | 32.74 Million |
Operating Expenses | -36.35 Million | 19.99 Million | 15.39 Million | 66.02 Million | 16.62 Million | 1.14 Million |
Selling, General and Administrative Expenses | - | 10.13 Million | 17.86 Million | - | 1.66 Million | 9.63 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -36.35 Million | -10.13 Million | -15.39 Million | -66.02 Million | -16.62 Million | -16.22 Million |
Cost and Expenses | 39.14 Million | 55.09 Million | 50.17 Million | 113.37 Million | 29.84 Million | 1.14 Million |
Operating Income | 37.85 Million | 35.28 Million | 39.49 Million | 186.79 Million | 51.48 Million | 17.95 Million |
Interest Expense | - | 20.83 Million | 19.15 Million | 62.94 Million | 18.56 Million | 17.1 Million |
Income Tax Expense | 4.05 Million | 3.78 Million | 6.35 Million | 24.91 Million | 6.32 Million | 6.72 Million |
Earnings before Tax | 14.17 Million | 12.39 Million | 17.89 Million | 86.03 Million | 22.15 Million | 19.46 Million |
Net Income | 8.61 Million | 7.1 Million | 10.02 Million | 55.07 Million | 14.31 Million | 11.23 Million |
Earnings Per Share Basic | 0.38 | 0.31 | 0.44 | - | 0.63 | 0.50 |
Earnings Per Share Diluted | 0.37 | 0.30 | 0.42 | - | 0.60 | 0.48 |
Weighted Average Shares Outstanding | 22.49 Million | 22.59 Million | 22.64 Million | 22.51 Million | 22.6 Million | 22.59 Million |
Weighted Average Shares Outstanding (Diluted) | 23.44 Million | 23.45 Million | 23.76 Million | 23.24 Million | 23.76 Million | 23.39 Million |
Gross Margin | 0.96 | 0.73 | 0.76 | 0.96 | 0.97 | 0.67 |
EBIT Margin | 0.49 | 0.50 | 0.55 | - | 0.71 | 0.37 |
Profit Margin | 0.11 | 0.10 | 0.14 | 0.21 | 0.20 | 0.23 |
EBITDA | 37.85 Million | 35.74 Million | 39.95 Million | - | 49.97 Million | 17.95 Million |
Earnings Before Tax Margin | 0.49 | 0.49 | 0.54 | 0.71 | 0.73 | 0.37 |
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