USD 19.32
(-0.92%)
Breakdown | 2023 | 2022 | 2022 | 2021 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 861.73 Million | 786.77 Million | 706.7 Million | 659.29 Million | 508.93 Million | 418.08 Million |
Cost of Revenue | 483.86 Million | 400.8 Million | 347.39 Million | 324.75 Million | 263.55 Million | 216.67 Million |
Gross Profit | 377.87 Million | 385.97 Million | 359.31 Million | 334.53 Million | 245.38 Million | 201.4 Million |
Operating Expenses | 320.4 Million | 319.79 Million | 290.97 Million | 290.38 Million | 214.17 Million | 165.71 Million |
Selling, General and Administrative Expenses | 320.4 Million | 259.6 Million | 251.01 Million | 248.31 Million | 188.35 Million | 148.33 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 60.19 Million | 39.95 Million | 42.07 Million | 25.81 Million | 17.38 Million |
Cost and Expenses | 804.26 Million | 720.59 Million | 638.36 Million | 615.14 Million | 477.73 Million | 382.39 Million |
Operating Income | 57.47 Million | 66.18 Million | 68.34 Million | 44.14 Million | 31.2 Million | 35.68 Million |
Interest Expense | 12.97 Million | 3.8 Million | 6.23 Million | 15.18 Million | 2.27 Million | 1.96 Million |
Income Tax Expense | 3.59 Million | 12.4 Million | 14.95 Million | 7.95 Million | 5.17 Million | 6.86 Million |
Earnings before Tax | 48.21 Million | 62.37 Million | 62.1 Million | 28.96 Million | 28.93 Million | 33.71 Million |
Net Income | 44.61 Million | 49.97 Million | 47.14 Million | 21.01 Million | 23.75 Million | 26.85 Million |
Earnings Per Share Basic | 0.74 | 3.39 | 3.34 | 1.70 | 1.96 | 2.44 |
Earnings Per Share Diluted | 0.72 | 3.27 | 3.22 | 1.65 | 1.90 | 2.33 |
Weighted Average Shares Outstanding | 60.34 Million | 14.75 Million | 14.13 Million | 12.36 Million | 12.11 Million | 10.99 Million |
Weighted Average Shares Outstanding (Diluted) | 61.89 Million | 15.26 Million | 14.65 Million | 12.71 Million | 12.51 Million | 11.5 Million |
Gross Margin | 0.44 | 0.49 | 0.51 | 0.51 | 0.48 | 0.48 |
EBIT Margin | 0.13 | 0.14 | 0.16 | 0.14 | 0.11 | 0.13 |
Profit Margin | 0.05 | 0.06 | 0.07 | 0.03 | 0.05 | 0.06 |
EBITDA | 115.49 Million | 123.05 Million | 123.5 Million | 99.1 Million | 66.43 Million | 53.06 Million |
Earnings Before Tax Margin | 0.07 | 0.08 | 0.10 | 0.07 | 0.06 | 0.09 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 236.32 Million | 226.04 Million | 231.22 Million | 861.73 Million | 239.28 Million | 222.63 Million |
Cost of Revenue | 129.12 Million | 113.22 Million | 122.6 Million | 483.86 Million | 123.84 Million | 112.33 Million |
Gross Profit | 107.2 Million | 112.82 Million | 108.62 Million | 377.87 Million | 115.44 Million | 110.3 Million |
Operating Expenses | 95.32 Million | 108.11 Million | 91.93 Million | 320.4 Million | 100.37 Million | 89.86 Million |
Selling, General and Administrative Expenses | 95.32 Million | 22.24 Million | 17.94 Million | - | 80.51 Million | 70.5 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 90.21 Million | 85.87 Million | 73.99 Million | 301.51 Million | - | 78.31 Million |
Cost and Expenses | 224.44 Million | 221.33 Million | 214.54 Million | 804.26 Million | 224.21 Million | 202.2 Million |
Operating Income | 11.88 Million | 4.7 Million | 16.68 Million | 57.47 Million | 15.07 Million | 20.43 Million |
Interest Expense | 4.6 Million | -4.19 Million | -3.85 Million | 12.97 Million | 3.88 Million | 3.64 Million |
Income Tax Expense | -633 Thousand | -110 Thousand | -2.88 Million | 3.59 Million | -2.12 Million | 1.37 Million |
Earnings before Tax | 7.27 Million | 518 Thousand | 12.82 Million | 48.21 Million | 11.19 Million | 16.79 Million |
Net Income | 7.9 Million | 408 Thousand | 9.93 Million | 44.61 Million | 13.31 Million | 15.41 Million |
Earnings Per Share Basic | 0.51 | 0.03 | 0.65 | - | 0.88 | 1.03 |
Earnings Per Share Diluted | 0.50 | 0.03 | 0.64 | - | 0.86 | 1.00 |
Weighted Average Shares Outstanding | 15.36 Million | 15.26 Million | 15.23 Million | 15.08 Million | 15.21 Million | 15.01 Million |
Weighted Average Shares Outstanding (Diluted) | 15.67 Million | 15.63 Million | 15.54 Million | 15.47 Million | 15.49 Million | 15.45 Million |
Gross Margin | 0.45 | 0.50 | 0.47 | 0.44 | 0.48 | 0.50 |
EBIT Margin | 0.12 | 0.05 | 0.07 | - | 0.13 | 0.16 |
Profit Margin | 0.03 | 0.00 | 0.04 | 0.05 | 0.06 | 0.07 |
EBITDA | 29.47 Million | 10.58 Million | 17.24 Million | - | 30.36 Million | 35.34 Million |
Earnings Before Tax Margin | 0.05 | 0.02 | 0.07 | 0.07 | 0.06 | 0.09 |
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