USD 77.88
(-3.7%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 5.71 Billion | 4.42 Billion | 3.49 Billion | 3.49 Billion | 3.1 Billion | 2.93 Billion |
Cost of Revenue | 5.12 Billion | 3.96 Billion | 3.08 Billion | 3.12 Billion | 2.77 Billion | 2.61 Billion |
Gross Profit | 587.49 Million | 456.88 Million | 416.66 Million | 370.21 Million | 330.92 Million | 325.73 Million |
Operating Expenses | 328.73 Million | 281.57 Million | 230.11 Million | 202.83 Million | 190.05 Million | 182 Million |
Selling, General and Administrative Expenses | 328.73 Million | 281.57 Million | 230.11 Million | 202.83 Million | 190.05 Million | 182 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 2.07 Million | 299 Thousand | 1.23 Million | -3.13 Million | -808 Thousand |
Cost and Expenses | 5.45 Billion | 4.24 Billion | 3.31 Billion | 3.32 Billion | 2.96 Billion | 2.79 Billion |
Operating Income | 253.07 Million | 195.33 Million | 170.15 Million | 163.94 Million | 140.87 Million | 130.47 Million |
Interest Expense | 78.17 Million | 39.21 Million | 18.49 Million | 20.29 Million | 20.09 Million | 18.74 Million |
Income Tax Expense | 51.52 Million | 26.26 Million | 36.11 Million | 40.65 Million | 33.81 Million | 25.76 Million |
Earnings before Tax | 177.66 Million | 159.28 Million | 151.85 Million | 145.63 Million | 117.9 Million | 113.35 Million |
Net Income | 126.14 Million | 133.02 Million | 115.73 Million | 104.98 Million | 82.32 Million | 77.46 Million |
Earnings Per Share Basic | 2.37 | 2.50 | 2.19 | 2.17 | 1.62 | 1.51 |
Earnings Per Share Diluted | 2.33 | 2.47 | 2.17 | 2.16 | 1.61 | 1.50 |
Weighted Average Shares Outstanding | 53.29 Million | 53.2 Million | 52.67 Million | 48.3 Million | 50.78 Million | 51.35 Million |
Weighted Average Shares Outstanding (Diluted) | 54.22 Million | 53.75 Million | 53.16 Million | 48.63 Million | 51.08 Million | 51.67 Million |
Gross Margin | 0.10 | 0.10 | 0.12 | 0.11 | 0.11 | 0.11 |
EBIT Margin | 0.06 | 0.06 | 0.08 | 0.07 | 0.07 | 0.08 |
Profit Margin | 0.02 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
EBITDA | 362.88 Million | 301.73 Million | 276.75 Million | 242.23 Million | 218.8 Million | 208.22 Million |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.05 | 0.05 | 0.05 | 0.04 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.64 Billion | 1.56 Billion | 1.41 Billion | 5.71 Billion | 1.51 Billion | 1.52 Billion |
Cost of Revenue | 1.45 Billion | 1.37 Billion | 1.27 Billion | 5.12 Billion | 1.35 Billion | 1.35 Billion |
Gross Profit | 198.56 Million | 186.71 Million | 133.37 Million | 587.49 Million | 156.6 Million | 173.89 Million |
Operating Expenses | 98.1 Million | 100.11 Million | 88.58 Million | 328.73 Million | 80.74 Million | 84.4 Million |
Selling, General and Administrative Expenses | 98.1 Million | 100.11 Million | 88.58 Million | - | 80.74 Million | 84.4 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 45 Thousand | 81 Thousand | -126 Thousand | 1.6 Million | 64 Thousand | 467 Thousand |
Cost and Expenses | 1.54 Billion | 1.47 Billion | 1.36 Billion | 5.45 Billion | 1.43 Billion | 1.43 Billion |
Operating Income | 99.02 Million | 86.59 Million | 44.23 Million | 253.07 Million | 74.84 Million | 88.4 Million |
Interest Expense | -88.1 Million | 17.13 Million | 17.99 Million | 78.17 Million | 21.72 Million | 21.06 Million |
Income Tax Expense | -79.81 Million | 20.23 Million | 7.73 Million | 51.52 Million | 15.38 Million | 19.66 Million |
Earnings before Tax | 82.3 Million | 69.77 Million | 26.68 Million | 177.66 Million | 53.04 Million | 67.8 Million |
Net Income | 162.12 Million | 49.54 Million | 18.94 Million | 126.14 Million | 37.65 Million | 48.14 Million |
Earnings Per Share Basic | 3.02 | 0.92 | 0.35 | - | 0.71 | 0.90 |
Earnings Per Share Diluted | 2.97 | 0.91 | 0.35 | - | 0.69 | 0.89 |
Weighted Average Shares Outstanding | 53.6 Million | 53.64 Million | 53.49 Million | 53.29 Million | 53.36 Million | 53.33 Million |
Weighted Average Shares Outstanding (Diluted) | 54.56 Million | 54.65 Million | 54.41 Million | 54.22 Million | 54.38 Million | 54.35 Million |
Gross Margin | 0.12 | 0.12 | 0.09 | 0.10 | 0.10 | 0.11 |
EBIT Margin | -0.03 | 0.07 | 0.05 | - | 0.07 | 0.08 |
Profit Margin | 0.10 | 0.03 | 0.01 | 0.02 | 0.02 | 0.03 |
EBITDA | -56.07 Million | 112.28 Million | 69.24 Million | - | 101.5 Million | 116.65 Million |
Earnings Before Tax Margin | 0.06 | 0.06 | 0.03 | 0.04 | 0.05 | 0.06 |
SIMBHALS
300781
ICICIBANK
OLI
SWDBY
PTRK