USD 83.88
(-4.68%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.46 Billion | 4.88 Billion | 4.07 Billion | 2.48 Billion | 2.33 Billion | 2.26 Billion |
Cost of Revenue | 2.68 Billion | 3.82 Billion | 3.27 Billion | 2.02 Billion | 1.91 Billion | 1.84 Billion |
Gross Profit | 782.23 Million | 1.05 Billion | 801.19 Million | 459.01 Million | 422.87 Million | 415.86 Million |
Operating Expenses | 522.03 Million | 563.76 Million | 449.48 Million | 285.64 Million | 268.42 Million | 237.45 Million |
Selling, General and Administrative Expenses | 443.33 Million | 490.53 Million | 393.15 Million | 244.77 Million | 232.52 Million | 203.23 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 78.69 Million | 73.22 Million | 56.32 Million | 40.86 Million | 35.9 Million | 34.21 Million |
Cost and Expenses | 3.2 Billion | 4.38 Billion | 3.72 Billion | 2.31 Billion | 2.18 Billion | 2.08 Billion |
Operating Income | 260.2 Million | 496.17 Million | 351.71 Million | 173.37 Million | 154.44 Million | 178.41 Million |
Interest Expense | 68.94 Million | 60.76 Million | 57.89 Million | 43 Million | 36.61 Million | 26.43 Million |
Income Tax Expense | 48.36 Million | 107.21 Million | 68.9 Million | 33.31 Million | 28.26 Million | 32.14 Million |
Earnings before Tax | 191.25 Million | 435.41 Million | 293.82 Million | 130.37 Million | 117.82 Million | 151.97 Million |
Net Income | 142.89 Million | 328.19 Million | 224.91 Million | 97.06 Million | 89.56 Million | 119.83 Million |
Earnings Per Share Basic | 6.65 | 14.82 | 9.87 | 4.27 | 3.88 | 4.99 |
Earnings Per Share Diluted | 6.50 | 13.41 | 9.63 | 4.20 | 3.85 | 4.93 |
Weighted Average Shares Outstanding | 21.51 Million | 22.14 Million | 22.78 Million | 22.73 Million | 23.05 Million | 23.99 Million |
Weighted Average Shares Outstanding (Diluted) | 22.02 Million | 24.47 Million | 23.35 Million | 23.08 Million | 23.28 Million | 24.31 Million |
Gross Margin | 0.23 | 0.22 | 0.20 | 0.18 | 0.18 | 0.18 |
EBIT Margin | 0.12 | 0.13 | 0.11 | 0.10 | 0.09 | 0.09 |
Profit Margin | 0.04 | 0.07 | 0.06 | 0.04 | 0.04 | 0.05 |
EBITDA | 404.74 Million | 626.92 Million | 456.52 Million | 246.64 Million | 217.23 Million | 233.46 Million |
Earnings Before Tax Margin | 0.08 | 0.10 | 0.09 | 0.07 | 0.07 | 0.08 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 919.44 Million | 1.01 Billion | 933.49 Million | 781.18 Million | 3.46 Billion | 866.07 Million |
Cost of Revenue | 659.83 Million | 809.6 Million | 751.45 Million | 621.88 Million | 2.76 Billion | 666.95 Million |
Gross Profit | 259.61 Million | 207.01 Million | 182.03 Million | 159.3 Million | 703.53 Million | 199.11 Million |
Operating Expenses | 190.19 Million | 122.32 Million | 117.69 Million | 101.98 Million | 443.33 Million | 128.04 Million |
Selling, General and Administrative Expenses | 4.59 Million | 122.32 Million | 117.69 Million | 101.98 Million | - | 70.87 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 185.59 Million | 63.01 Million | 60.26 Million | 53.98 Million | 222.61 Million | 57.17 Million |
Cost and Expenses | 850.02 Million | 931.93 Million | 869.15 Million | 723.87 Million | 3.2 Billion | 794.99 Million |
Operating Income | 69.41 Million | 84.68 Million | 64.34 Million | 57.31 Million | 260.2 Million | 71.07 Million |
Interest Expense | 20.05 Million | 20.34 Million | 20.09 Million | 15.31 Million | 68.94 Million | 16.87 Million |
Income Tax Expense | 13.5 Million | 16.46 Million | 4.15 Million | 11.18 Million | 48.36 Million | 14.64 Million |
Earnings before Tax | 54.36 Million | 64.34 Million | 39.25 Million | 41.99 Million | 191.25 Million | 54.19 Million |
Net Income | 40.86 Million | 47.88 Million | 35.09 Million | 30.81 Million | 142.89 Million | 39.55 Million |
Earnings Per Share Basic | 1.88 | 2.20 | 1.62 | 1.44 | - | 1.84 |
Earnings Per Share Diluted | 1.83 | 2.16 | 1.59 | 1.41 | - | 1.81 |
Weighted Average Shares Outstanding | 21.7 Million | 21.72 Million | 21.65 Million | 21.45 Million | 21.51 Million | 21.51 Million |
Weighted Average Shares Outstanding (Diluted) | 22.29 Million | 22.16 Million | 22.08 Million | 21.91 Million | 22.02 Million | 21.88 Million |
Gross Margin | 0.28 | 0.20 | 0.20 | 0.20 | 0.20 | 0.23 |
EBIT Margin | -0.01 | 0.12 | 0.11 | 0.12 | - | 0.12 |
Profit Margin | 0.04 | 0.05 | 0.04 | 0.04 | 0.04 | 0.05 |
EBITDA | -7.39 Million | 126.17 Million | 104.67 Million | 93.88 Million | - | 107.55 Million |
Earnings Before Tax Margin | 0.08 | 0.08 | 0.07 | 0.07 | 0.08 | 0.08 |
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