USD 40.42
(-3.67%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.13 Billion | 2.1 Billion | 2.06 Billion | 1.81 Billion | 1.61 Billion | 1.57 Billion |
Cost of Revenue | 1.77 Billion | 1.71 Billion | 1.63 Billion | 1.46 Billion | 1.32 Billion | 1.21 Billion |
Gross Profit | 357.49 Million | 390.53 Million | 429.32 Million | 344.2 Million | 290.53 Million | 353.63 Million |
Operating Expenses | 209.78 Million | 269.44 Million | 261.08 Million | 253.94 Million | 270.74 Million | 322.97 Million |
Selling, General and Administrative Expenses | 209.78 Million | 217.41 Million | 212.26 Million | 204.24 Million | 223.46 Million | 192.55 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 299.57 Million | 52.03 Million | 48.81 Million | 49.7 Million | 47.28 Million | 130.41 Million |
Cost and Expenses | 1.98 Billion | 1.98 Billion | 1.9 Billion | 1.72 Billion | 1.59 Billion | 1.54 Billion |
Operating Income | 147.14 Million | 109.03 Million | 168.24 Million | 90.25 Million | 24.53 Million | 30.38 Million |
Interest Expense | 43.46 Million | 25.26 Million | 19.2 Million | 17.02 Million | 20.59 Million | 25.3 Million |
Income Tax Expense | 20.87 Million | 14.42 Million | 25.99 Million | 14.74 Million | -611 Thousand | 2.64 Million |
Earnings before Tax | 103.67 Million | 83.76 Million | 150.94 Million | 75.36 Million | 5.04 Million | 5.89 Million |
Net Income | 82.09 Million | 67.77 Million | 120.01 Million | 57.93 Million | 4.86 Million | 1.64 Million |
Earnings Per Share Basic | 2.49 | 1.90 | 3.43 | 1.79 | 0.15 | 0.05 |
Earnings Per Share Diluted | 2.48 | 1.89 | 3.40 | 1.77 | 0.15 | 0.05 |
Weighted Average Shares Outstanding | 32.93 Million | 35.49 Million | 35 Million | 32.42 Million | 31.63 Million | 32.08 Million |
Weighted Average Shares Outstanding (Diluted) | 33.15 Million | 35.71 Million | 35.33 Million | 32.71 Million | 31.63 Million | 32.29 Million |
Gross Margin | 0.17 | 0.19 | 0.21 | 0.19 | 0.18 | 0.22 |
EBIT Margin | 0.10 | 0.08 | 0.10 | 0.08 | 0.04 | 0.05 |
Profit Margin | 0.04 | 0.03 | 0.06 | 0.03 | 0.00 | 0.00 |
EBITDA | 211.23 Million | 161.06 Million | 217.05 Million | 137.02 Million | 67.07 Million | 77.07 Million |
Earnings Before Tax Margin | 0.07 | 0.05 | 0.08 | 0.05 | 0.02 | 0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 507.89 Million | 513.91 Million | 2.13 Billion | 571.32 Million | 522.81 Million | 514.53 Million |
Cost of Revenue | 421.95 Million | 421.73 Million | 1.77 Billion | 472.84 Million | 422.36 Million | 413.6 Million |
Gross Profit | 85.94 Million | 92.17 Million | 357.49 Million | 98.48 Million | 100.44 Million | 100.92 Million |
Operating Expenses | 51.58 Million | 48.91 Million | 209.78 Million | 55.91 Million | 68.57 Million | 64.04 Million |
Selling, General and Administrative Expenses | 51.58 Million | 48.91 Million | - | 55.91 Million | 52.17 Million | 48.35 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 74.54 Million | 69.44 Million | 299.57 Million | 252.75 Million | - | 74.68 Million |
Cost and Expenses | 473.53 Million | 470.65 Million | 1.98 Billion | 528.75 Million | 490.94 Million | 477.64 Million |
Operating Income | 34.35 Million | 43.26 Million | 147.71 Million | 42.56 Million | 31.86 Million | 34.91 Million |
Interest Expense | 10.89 Million | 11.06 Million | 44.74 Million | 12 Million | 11.37 Million | 11.27 Million |
Income Tax Expense | 4.79 Million | 7.74 Million | 20.87 Million | 4.32 Million | 4.53 Million | 5.77 Million |
Earnings before Tax | 17.33 Million | 22.65 Million | 103.67 Million | 30.77 Million | 20.49 Million | 23.63 Million |
Net Income | 12.24 Million | 14.63 Million | 82.09 Million | 26.09 Million | 15.86 Million | 17.76 Million |
Earnings Per Share Basic | 0.37 | 0.45 | - | 0.80 | 0.49 | 0.55 |
Earnings Per Share Diluted | 0.37 | 0.44 | - | 0.79 | 0.48 | 0.54 |
Weighted Average Shares Outstanding | 32.72 Million | 32.64 Million | 32.93 Million | 32.59 Million | 32.56 Million | 32.56 Million |
Weighted Average Shares Outstanding (Diluted) | 32.85 Million | 32.9 Million | 33.15 Million | 32.82 Million | 32.79 Million | 32.65 Million |
Gross Margin | 0.17 | 0.18 | 0.17 | 0.17 | 0.19 | 0.20 |
EBIT Margin | 0.10 | 0.12 | - | 0.10 | 0.09 | 0.10 |
Profit Margin | 0.02 | 0.03 | 0.04 | 0.05 | 0.03 | 0.03 |
EBITDA | 51.94 Million | 60.93 Million | - | 59.84 Million | 48.27 Million | 52.57 Million |
Earnings Before Tax Margin | 0.07 | 0.08 | 0.07 | 0.07 | 0.06 | 0.07 |
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