USD 21.34
(-3.18%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 802.55 Million | 968.75 Million | 1.09 Billion | 1.06 Billion | 995.3 Million | 877.96 Million |
Cost of Revenue | 297.89 Million | 356.64 Million | 378.74 Million | 436.86 Million | 310.44 Million | 319.4 Million |
Gross Profit | 504.65 Million | 612.1 Million | 718.08 Million | 628.55 Million | 684.86 Million | 558.56 Million |
Operating Expenses | 702.06 Million | 395.18 Million | 418.75 Million | 420.56 Million | 434.92 Million | 370.17 Million |
Selling, General and Administrative Expenses | 631.04 Million | 173 Million | 186.66 Million | 214.16 Million | 251.32 Million | 208.05 Million |
Research and Development Expenses | - | 0.16 | 0.23 | 0.20 | 0.12 | 0.10 |
Other Expenses | 71.01 Million | -1.32 Million | 282 Thousand | -1.04 Million | -364 Thousand | -316 Thousand |
Cost and Expenses | 702.06 Million | 751.83 Million | 797.49 Million | 857.42 Million | 745.36 Million | 689.57 Million |
Operating Income | 100.49 Million | 285.8 Million | 374.99 Million | 349.7 Million | 247.68 Million | 185.26 Million |
Interest Expense | 74.76 Million | 51.7 Million | 38.96 Million | 35.49 Million | 144.16 Million | 124.2 Million |
Income Tax Expense | -16.13 Million | 36.78 Million | 54.81 Million | 41.2 Million | 19.68 Million | 13.76 Million |
Earnings before Tax | -82.88 Million | 154.78 Million | 250.32 Million | 208.94 Million | 117.35 Million | 89.49 Million |
Net Income | -83.47 Million | 117.14 Million | 183.15 Million | 149.33 Million | 86.15 Million | 65.56 Million |
Earnings Per Share Basic | -2.13 | 2.96 | 4.07 | 3.28 | 1.90 | 1.45 |
Earnings Per Share Diluted | -2.13 | 2.94 | 4.04 | 3.26 | 1.89 | 1.44 |
Weighted Average Shares Outstanding | 39.17 Million | 39.63 Million | 44.96 Million | 45.54 Million | 45.38 Million | 45.28 Million |
Weighted Average Shares Outstanding (Diluted) | 39.17 Million | 39.88 Million | 45.33 Million | 45.86 Million | 45.57 Million | 45.41 Million |
Gross Margin | 0.63 | 0.63 | 0.65 | 0.59 | 0.69 | 0.64 |
EBIT Margin | 0.17 | 0.23 | 0.28 | 0.21 | 0.27 | 0.24 |
Profit Margin | -0.10 | 0.12 | 0.17 | 0.14 | 0.09 | 0.07 |
EBITDA | 133.53 Million | 301.04 Million | 390.25 Million | 368.16 Million | 265.15 Million | 204.58 Million |
Earnings Before Tax Margin | 0.13 | 0.30 | 0.34 | 0.33 | 0.25 | 0.21 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 281.47 Million | 289.76 Million | 255.58 Million | 825.71 Million | 221.41 Million | 218.77 Million |
Cost of Revenue | - | 90.8 Million | 107.55 Million | 297.89 Million | 76.54 Million | 100.67 Million |
Gross Profit | 281.47 Million | 198.95 Million | 148.03 Million | 527.81 Million | 144.87 Million | 118.09 Million |
Operating Expenses | -191.49 Million | 120.76 Million | 186.47 Million | 407.65 Million | 172.65 Million | 98.83 Million |
Selling, General and Administrative Expenses | - | 64.74 Million | 55.52 Million | - | 46.77 Million | 44.9 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -191.49 Million | 46 Thousand | -186.47 Million | -407.65 Million | -172.65 Million | -500 Thousand |
Cost and Expenses | 191.49 Million | 194.16 Million | 189.19 Million | 705.55 Million | 175.68 Million | 199.5 Million |
Operating Income | 89.97 Million | 95.59 Million | 66.39 Million | 120.16 Million | 45.73 Million | 43.04 Million |
Interest Expense | - | 22.24 Million | 18.2 Million | 219.42 Million | 50.94 Million | 18.43 Million |
Income Tax Expense | -672 Thousand | 8.7 Million | 2.38 Million | -16.13 Million | -816 Thousand | 1.78 Million |
Earnings before Tax | 28.25 Million | 33.81 Million | 14.13 Million | -82.88 Million | -6.67 Million | -6.36 Million |
Net Income | 27.15 Million | 21.51 Million | 3.47 Million | -83.47 Million | -8.78 Million | -12.26 Million |
Earnings Per Share Basic | 0.69 | 0.55 | 0.09 | - | -0.22 | -0.31 |
Earnings Per Share Diluted | 0.69 | 0.54 | 0.09 | - | -0.22 | -0.31 |
Weighted Average Shares Outstanding | 39.42 Million | 39.36 Million | 39.27 Million | 39.17 Million | 39.24 Million | 39.24 Million |
Weighted Average Shares Outstanding (Diluted) | 39.49 Million | 39.54 Million | 39.44 Million | 39.17 Million | 39.24 Million | 39.24 Million |
Gross Margin | 1.00 | 0.69 | 0.58 | 0.64 | 0.65 | 0.54 |
EBIT Margin | 0.33 | 0.34 | 0.27 | - | 0.22 | 0.11 |
Profit Margin | 0.10 | 0.07 | 0.01 | -0.10 | -0.04 | -0.06 |
EBITDA | 92.44 Million | 98.23 Million | 69.11 Million | - | 48.76 Million | 24.85 Million |
Earnings Before Tax Margin | 0.32 | 0.33 | 0.26 | 0.15 | 0.21 | 0.20 |
MLKKF
SHUR
BOL
2225
6776
WTW-TO2-A