USD 153.98
(-5.78%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.64 Billion | 3 Billion | 2.49 Billion | 2.24 Billion | 2.07 Billion | 1.53 Billion |
Cost of Revenue | 3.27 Billion | 2.66 Billion | 2.17 Billion | 1.97 Billion | 1.85 Billion | 1.36 Billion |
Gross Profit | 364.39 Million | 343.96 Million | 324.98 Million | 275.85 Million | 214.15 Million | 167.06 Million |
Operating Expenses | 235.3 Million | 231.43 Million | 209.51 Million | 192.12 Million | 160.52 Million | 120.58 Million |
Selling, General and Administrative Expenses | 234.61 Million | 222.42 Million | 207.2 Million | 188.53 Million | 156.67 Million | 118.73 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 9 Million | 2.31 Million | 3.58 Million | 3.84 Million | -3.61 Million |
Cost and Expenses | 3.51 Billion | 2.89 Billion | 2.38 Billion | 2.16 Billion | 2.01 Billion | 1.48 Billion |
Operating Income | 129.09 Million | 114.9 Million | 118.56 Million | 86.54 Million | 57.17 Million | 50.31 Million |
Interest Expense | 4.93 Million | 3.56 Million | 1.79 Million | 4.56 Million | 6.22 Million | 3.65 Million |
Income Tax Expense | 34.01 Million | 30.82 Million | 31.3 Million | 22.62 Million | 14.22 Million | 11.77 Million |
Earnings before Tax | 125 Million | 114.2 Million | 116.3 Million | 81.38 Million | 50.44 Million | 43.06 Million |
Net Income | 90.99 Million | 83.38 Million | 85.01 Million | 58.75 Million | 37.69 Million | 31.08 Million |
Earnings Per Share Basic | 5.45 | 4.97 | 5.05 | 3.52 | 2.27 | 1.89 |
Earnings Per Share Diluted | 5.40 | 4.91 | 4.95 | 3.48 | 2.26 | 1.87 |
Weighted Average Shares Outstanding | 16.7 Million | 16.76 Million | 16.83 Million | 16.68 Million | 16.58 Million | 16.44 Million |
Weighted Average Shares Outstanding (Diluted) | 16.83 Million | 16.98 Million | 17.16 Million | 16.89 Million | 16.69 Million | 16.58 Million |
Gross Margin | 0.10 | 0.11 | 0.13 | 0.12 | 0.10 | 0.11 |
EBIT Margin | 0.05 | 0.06 | 0.06 | 0.06 | 0.05 | 0.05 |
Profit Margin | 0.02 | 0.03 | 0.03 | 0.03 | 0.02 | 0.02 |
EBITDA | 184.01 Million | 170.69 Million | 161.66 Million | 130.18 Million | 98.15 Million | 86.39 Million |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.05 | 0.04 | 0.03 | 0.03 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 888.04 Million | 828.89 Million | 815.56 Million | 1 Billion | 3.64 Billion | 939.47 Million |
Cost of Revenue | 810.75 Million | 789.26 Million | 730.54 Million | 907.92 Million | 3.28 Billion | 847.09 Million |
Gross Profit | 77.28 Million | 39.62 Million | 85.01 Million | 96.27 Million | 359.49 Million | 92.38 Million |
Operating Expenses | 58.67 Million | 61.83 Million | 62.23 Million | 59.99 Million | 234.61 Million | 61.11 Million |
Selling, General and Administrative Expenses | 57.45 Million | 61.83 Million | 62.23 Million | 59.99 Million | - | 59.87 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.22 Million | -270 Thousand | -263 Thousand | 23 Thousand | -38 Thousand | -91 Thousand |
Cost and Expenses | 869.43 Million | 851.1 Million | 792.78 Million | 967.91 Million | 3.51 Billion | 908.2 Million |
Operating Income | 20.36 Million | -22.21 Million | 22.78 Million | 36.28 Million | 124.87 Million | 32.02 Million |
Interest Expense | 2.01 Million | 1.24 Million | 1.05 Million | 1.88 Million | 4.93 Million | 1.31 Million |
Income Tax Expense | 7.88 Million | -6.86 Million | 4.15 Million | 11.45 Million | 34.01 Million | 9.33 Million |
Earnings before Tax | 18.53 Million | -22.13 Million | 23.09 Million | 35.49 Million | 125 Million | 30.84 Million |
Net Income | 10.64 Million | -15.27 Million | 18.93 Million | 24.04 Million | 90.99 Million | 21.51 Million |
Earnings Per Share Basic | 0.65 | -0.91 | 1.13 | 1.44 | - | 1.29 |
Earnings Per Share Diluted | 0.65 | -0.91 | 1.12 | 1.43 | - | 1.28 |
Weighted Average Shares Outstanding | 16.28 Million | 16.75 Million | 16.71 Million | 16.69 Million | 16.68 Million | 16.71 Million |
Weighted Average Shares Outstanding (Diluted) | 16.32 Million | 16.75 Million | 16.83 Million | 16.83 Million | 16.83 Million | 16.82 Million |
Gross Margin | 0.09 | 0.05 | 0.10 | 0.10 | 0.10 | 0.10 |
EBIT Margin | 0.04 | -0.01 | 0.05 | 0.05 | - | 0.05 |
Profit Margin | 0.01 | -0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
EBITDA | 37.23 Million | -5.93 Million | 38.61 Million | 51.88 Million | - | 46.44 Million |
Earnings Before Tax Margin | 0.02 | -0.03 | 0.03 | 0.04 | 0.03 | 0.03 |
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