USD 86.12
(-5.57%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 275.58 Million | 254.4 Million | 193.62 Million | 180.21 Million | 170.88 Million | 163.01 Million |
Cost of Revenue | -206.16 Million | - | - | - | - | - |
Gross Profit | 481.75 Million | 254.4 Million | 193.62 Million | 180.21 Million | 170.88 Million | 163.01 Million |
Operating Expenses | 64.95 Million | -28.18 Million | -59.79 Million | -83.35 Million | -59.47 Million | -23.38 Million |
Selling, General and Administrative Expenses | 64.95 Million | 49.41 Million | 45.05 Million | 41.97 Million | 41.5 Million | 37.02 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -77.59 Million | -104.84 Million | -125.32 Million | -100.97 Million | -61.21 Million |
Cost and Expenses | 64.95 Million | -28.18 Million | -59.79 Million | -83.35 Million | -59.47 Million | -23.38 Million |
Operating Income | 210.63 Million | 226.22 Million | 133.82 Million | 96.85 Million | 111.4 Million | 139.63 Million |
Interest Expense | 188.61 Million | 47.02 Million | 25.15 Million | 40.1 Million | 62.08 Million | 40.93 Million |
Income Tax Expense | 59.81 Million | 50.35 Million | 38.58 Million | 27.39 Million | 33.03 Million | 27.7 Million |
Earnings before Tax | 209.85 Million | 179.19 Million | 133.82 Million | 96.85 Million | 111.4 Million | 98.69 Million |
Net Income | 150.04 Million | 128.84 Million | 95.24 Million | 69.46 Million | 78.37 Million | 70.99 Million |
Earnings Per Share Basic | 10.64 | 8.84 | 6.41 | 4.65 | 5.16 | 4.71 |
Earnings Per Share Diluted | 10.52 | 8.70 | 6.41 | 4.65 | 5.16 | 4.71 |
Weighted Average Shares Outstanding | 14.09 Million | 14.57 Million | 14.86 Million | 14.88 Million | 15.06 Million | 15.05 Million |
Weighted Average Shares Outstanding (Diluted) | 14.26 Million | 14.8 Million | 14.86 Million | 14.88 Million | 15.06 Million | 15.05 Million |
Gross Margin | 1.75 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.77 | 0.90 | 0.70 | 0.55 | 0.66 | 0.86 |
Profit Margin | 0.54 | 0.51 | 0.49 | 0.39 | 0.46 | 0.44 |
EBITDA | 211.57 Million | 181.08 Million | 135.72 Million | 98.76 Million | 112.74 Million | 99.65 Million |
Earnings Before Tax Margin | 0.76 | 0.89 | 0.69 | 0.54 | 0.65 | 0.86 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 130.96 Million | 130.66 Million | 129.44 Million | 481.75 Million | 126.77 Million | 75.92 Million |
Cost of Revenue | - | 63.65 Million | - | - | - | - |
Gross Profit | 130.96 Million | 67.01 Million | 129.44 Million | 481.75 Million | 126.77 Million | 75.92 Million |
Operating Expenses | 4.76 Million | 5 Million | 4.28 Million | 15.92 Million | 3.98 Million | -22.5 Million |
Selling, General and Administrative Expenses | - | 13.34 Million | 14.16 Million | - | 12.29 Million | 13.2 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -4.76 Million | -5 Million | -4.28 Million | -15.92 Million | -3.98 Million | -35.71 Million |
Cost and Expenses | 83.95 Million | 83.35 Million | 82.31 Million | 271.9 Million | 76.64 Million | -22.5 Million |
Operating Income | 47.01 Million | 47.34 Million | 47.27 Million | 213.19 Million | 50.42 Million | 53.41 Million |
Interest Expense | 1.32 Million | 61.18 Million | 58.02 Million | 188.61 Million | 55.56 Million | 52.57 Million |
Income Tax Expense | 13.63 Million | 13.72 Million | 13.67 Million | 59.81 Million | 14.29 Million | 15.22 Million |
Earnings before Tax | 47.01 Million | 47.31 Million | 47.13 Million | 209.85 Million | 50.12 Million | 53.41 Million |
Net Income | 33.38 Million | 33.59 Million | 33.46 Million | 150.04 Million | 35.83 Million | 38.19 Million |
Earnings Per Share Basic | 2.50 | 2.51 | 2.48 | - | 2.63 | 2.74 |
Earnings Per Share Diluted | 2.46 | 2.48 | 2.44 | - | 2.60 | 2.71 |
Weighted Average Shares Outstanding | 13.32 Million | 13.36 Million | 13.5 Million | 14.09 Million | 13.61 Million | 13.92 Million |
Weighted Average Shares Outstanding (Diluted) | 13.54 Million | 13.54 Million | 13.73 Million | 14.26 Million | 13.8 Million | 14.1 Million |
Gross Margin | 1.00 | 0.51 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.36 | -0.00 | -0.00 | - | -0.00 | 0.71 |
Profit Margin | 0.25 | 0.26 | 0.26 | 0.31 | 0.28 | 0.50 |
EBITDA | 47.01 Million | -29 Thousand | -135 Thousand | - | -294 Thousand | 53.87 Million |
Earnings Before Tax Margin | 0.36 | 0.36 | 0.37 | 0.44 | 0.40 | 0.70 |
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