USD 42.6
(-2.78%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 836.52 Million | 782.35 Million | 626.72 Million | 395.52 Million | 362.74 Million | 376.08 Million |
Cost of Revenue | 531.81 Million | 529.05 Million | 427.75 Million | 296.71 Million | 286.21 Million | 292.49 Million |
Gross Profit | 304.71 Million | 253.3 Million | 198.96 Million | 98.8 Million | 76.53 Million | 83.59 Million |
Operating Expenses | 156.09 Million | 104.34 Million | 88.92 Million | 44.56 Million | 29.29 Million | 33.45 Million |
Selling, General and Administrative Expenses | 129.6 Million | 104.34 Million | 88.92 Million | 44.56 Million | 29.29 Million | 33.45 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -3.34 Million | -1.23 Million | 627 Thousand | - | - |
Cost and Expenses | 687.91 Million | 633.39 Million | 516.68 Million | 341.28 Million | 315.5 Million | 325.94 Million |
Operating Income | 148.61 Million | 148.96 Million | 93.71 Million | 54.24 Million | 47.24 Million | 50.14 Million |
Interest Expense | 6.64 Million | 5.45 Million | 4.03 Million | 1.64 Million | 1.3 Million | 1.16 Million |
Income Tax Expense | 34.61 Million | 31.3 Million | 30.27 Million | 12.25 Million | 7.14 Million | 11.69 Million |
Earnings before Tax | 141.74 Million | 140.17 Million | 121.09 Million | 52.6 Million | 45.93 Million | 48.98 Million |
Net Income | 107.47 Million | 109.46 Million | 91.3 Million | 40.34 Million | 38.79 Million | 37.28 Million |
Earnings Per Share Basic | 4.82 | 4.94 | 4.37 | 2.37 | 2.27 | 2.21 |
Earnings Per Share Diluted | 4.80 | 4.92 | 4.32 | 2.37 | 2.27 | 2.21 |
Weighted Average Shares Outstanding | 22.05 Million | 22 Million | 20.71 Million | 16.93 Million | 17.01 Million | 16.86 Million |
Weighted Average Shares Outstanding (Diluted) | 22.17 Million | 22.05 Million | 20.98 Million | 16.93 Million | 17.01 Million | 16.86 Million |
Gross Margin | 0.36 | 0.32 | 0.32 | 0.25 | 0.21 | 0.22 |
EBIT Margin | 0.24 | 0.21 | 0.18 | 0.17 | 0.16 | 0.16 |
Profit Margin | 0.13 | 0.14 | 0.15 | 0.10 | 0.11 | 0.10 |
EBITDA | 199.27 Million | 167.07 Million | 117 Million | 67.2 Million | 58.81 Million | 61.51 Million |
Earnings Before Tax Margin | 0.18 | 0.19 | 0.15 | 0.14 | 0.13 | 0.13 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 161.46 Million | 190.8 Million | 170.56 Million | 214.88 Million | 836.52 Million | 211.62 Million |
Cost of Revenue | 191.29 Million | 107.57 Million | 107.76 Million | 129.74 Million | 531.81 Million | 138.17 Million |
Gross Profit | -29.83 Million | 83.23 Million | 62.79 Million | 85.14 Million | 304.71 Million | 73.44 Million |
Operating Expenses | 17.2 Million | 34.4 Million | 29.59 Million | 38.11 Million | 129.6 Million | 31.07 Million |
Selling, General and Administrative Expenses | 17.2 Million | 34.4 Million | 29.59 Million | 38.11 Million | - | 31.07 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 943 Thousand | -52 Thousand | -225 Thousand | -220 Thousand | -25 Thousand |
Cost and Expenses | 208.49 Million | 141.98 Million | 137.35 Million | 167.85 Million | 661.41 Million | 169.25 Million |
Operating Income | 161.46 Million | 48.82 Million | 33.2 Million | 43.07 Million | 148.61 Million | 19.83 Million |
Interest Expense | 2.17 Million | 2.2 Million | 2.01 Million | 2.01 Million | 6.64 Million | 2.35 Million |
Income Tax Expense | 2.17 Million | 10.1 Million | 6.26 Million | 9.78 Million | 34.61 Million | 4.37 Million |
Earnings before Tax | 26.03 Million | 42.12 Million | 26.84 Million | 40.83 Million | 141.74 Million | 17.46 Million |
Net Income | 23.86 Million | 32.08 Million | 20.63 Million | 31.06 Million | 107.47 Million | 13.21 Million |
Earnings Per Share Basic | 1.07 | 1.43 | 0.92 | 1.39 | - | 0.59 |
Earnings Per Share Diluted | 1.07 | 1.43 | 0.92 | 1.39 | - | 0.58 |
Weighted Average Shares Outstanding | 22.3 Million | 22.11 Million | 22.14 Million | 22.07 Million | 22.05 Million | 22.06 Million |
Weighted Average Shares Outstanding (Diluted) | 22.3 Million | 22.11 Million | 22.14 Million | 22.07 Million | 22.17 Million | 22.38 Million |
Gross Margin | -0.18 | 0.44 | 0.37 | 0.40 | 0.36 | 0.35 |
EBIT Margin | 0.20 | 0.28 | 0.23 | 0.24 | - | 0.23 |
Profit Margin | 0.15 | 0.17 | 0.12 | 0.14 | 0.13 | 0.06 |
EBITDA | 32.56 Million | 54.15 Million | 38.49 Million | 52.64 Million | - | 48.13 Million |
Earnings Before Tax Margin | 1.00 | 0.26 | 0.19 | 0.20 | 0.18 | 0.09 |
FRP
ARJO-B
CHSCO
6626
9901
DEA