USD 8.77
(-1.57%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 717.68 Million | 683.07 Million | 650.3 Million | 540.78 Million | 535.83 Million | 472.79 Million |
Cost of Revenue | 585.13 Million | 569.11 Million | 532.44 Million | 431.32 Million | 417.43 Million | 383.62 Million |
Gross Profit | 132.55 Million | 113.96 Million | 117.86 Million | 109.46 Million | 118.4 Million | 89.17 Million |
Operating Expenses | 86.43 Million | 86.8 Million | 90.83 Million | 80.43 Million | 101.66 Million | 73.52 Million |
Selling, General and Administrative Expenses | 80.25 Million | 76.48 Million | 80.33 Million | 71.87 Million | 92.46 Million | 65.51 Million |
Research and Development Expenses | 9.99 Million | 10.32 Million | 10.5 Million | 8.56 Million | 9.2 Million | 8.01 Million |
Other Expenses | -3.81 Million | - | - | - | - | - |
Cost and Expenses | 671.56 Million | 655.91 Million | 623.27 Million | 511.75 Million | 519.09 Million | 457.15 Million |
Operating Income | 46.12 Million | 36.44 Million | 14.14 Million | 17.88 Million | 7.17 Million | 15.64 Million |
Interest Expense | 60.04 Million | 39.55 Million | 15.55 Million | 15.77 Million | 25.03 Million | 23.22 Million |
Income Tax Expense | 36.17 Million | 1.09 Million | 5.78 Million | 9.38 Million | -1.01 Million | 268 Thousand |
Earnings before Tax | -13.06 Million | -3.1 Million | 13.14 Million | 30.86 Million | -8.3 Million | -7.58 Million |
Net Income | -49.24 Million | -4.2 Million | 7.36 Million | 21.47 Million | -7.29 Million | -7.84 Million |
Earnings Per Share Basic | -2.51 | -0.22 | 0.39 | 1.13 | -0.39 | -0.42 |
Earnings Per Share Diluted | -2.51 | -0.22 | 0.38 | 1.11 | -0.39 | -0.42 |
Weighted Average Shares Outstanding | 19.6 Million | 19.34 Million | 19.11 Million | 19.02 Million | 18.91 Million | 18.68 Million |
Weighted Average Shares Outstanding (Diluted) | 19.6 Million | 19.34 Million | 19.55 Million | 19.38 Million | 18.91 Million | 18.84 Million |
Gross Margin | 0.18 | 0.17 | 0.18 | 0.20 | 0.22 | 0.19 |
EBIT Margin | 0.08 | 0.04 | 0.04 | 0.05 | 0.03 | 0.03 |
Profit Margin | -0.07 | -0.01 | 0.01 | 0.04 | -0.01 | -0.02 |
EBITDA | 53.92 Million | 36.44 Million | 28.7 Million | 46.63 Million | 16.73 Million | 22.97 Million |
Earnings Before Tax Margin | 0.06 | 0.05 | 0.02 | 0.03 | 0.01 | 0.03 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 717.68 Million | 189.47 Million | 171.86 Million | 196.63 Million | 159.7 Million | 683.07 Million |
Cost of Revenue | 577.66 Million | 153.95 Million | 141.81 Million | 155.49 Million | 133.13 Million | 569.11 Million |
Gross Profit | 140.02 Million | 35.52 Million | 30.04 Million | 41.14 Million | 26.56 Million | 113.96 Million |
Operating Expenses | 91.03 Million | 22.89 Million | 23.66 Million | 22.45 Million | 20.39 Million | 86.8 Million |
Selling, General and Administrative Expenses | - | 20.24 Million | 21.12 Million | 20.01 Million | 18.02 Million | - |
Research and Development Expenses | - | 2.64 Million | 2.53 Million | 2.43 Million | 2.37 Million | - |
Other Expenses | - | -4.76 Million | - | 4.76 Million | - | - |
Cost and Expenses | 668.69 Million | 176.84 Million | 165.48 Million | 177.94 Million | 153.53 Million | 655.91 Million |
Operating Income | 48.99 Million | 12.63 Million | 9.52 Million | 13.93 Million | 10.44 Million | 36.44 Million |
Interest Expense | 60.04 Million | 14.64 Million | 18.29 Million | 15.38 Million | 11.72 Million | 39.55 Million |
Income Tax Expense | 36.17 Million | -1.05 Million | 37.28 Million | -46 Thousand | -9000.00 | 1.09 Million |
Earnings before Tax | -13.06 Million | 288 Thousand | -9.93 Million | -2 Million | -1.41 Million | -3.1 Million |
Net Income | -49.24 Million | 1.33 Million | -47.21 Million | -1.95 Million | -1.41 Million | -4.2 Million |
Earnings Per Share Basic | - | 0.07 | -2.40 | -0.10 | -0.07 | - |
Earnings Per Share Diluted | - | 0.06 | -2.40 | -0.10 | -0.07 | - |
Weighted Average Shares Outstanding | 19.6 Million | 19.66 Million | 19.63 Million | 19.59 Million | 19.5 Million | 19.34 Million |
Weighted Average Shares Outstanding (Diluted) | 19.6 Million | 22.08 Million | 19.63 Million | 19.59 Million | 19.5 Million | 19.34 Million |
Gross Margin | 0.20 | 0.19 | 0.17 | 0.21 | 0.17 | 0.17 |
EBIT Margin | - | 0.08 | 0.05 | 0.10 | 0.04 | - |
Profit Margin | -0.07 | 0.01 | -0.27 | -0.01 | -0.01 | -0.01 |
EBITDA | - | 15.41 Million | 9.25 Million | 18.69 Million | 6.17 Million | - |
Earnings Before Tax Margin | 0.07 | 0.07 | 0.06 | 0.07 | 0.07 | 0.05 |
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