USD 2.62
(-3.68%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 431.49 Million | 409.66 Million | 374.43 Million | 326.78 Million | 281.05 Million | 252.79 Million |
Cost of Revenue | 162.51 Million | 152.38 Million | 136.46 Million | 126.21 Million | 105.1 Million | 95.98 Million |
Gross Profit | 268.98 Million | 257.27 Million | 237.96 Million | 200.56 Million | 175.94 Million | 156.8 Million |
Operating Expenses | 215.38 Million | 218.38 Million | 192.66 Million | 166.96 Million | 154.64 Million | 130.19 Million |
Selling, General and Administrative Expenses | 215.38 Million | 218.38 Million | 192.66 Million | 166.96 Million | 154.64 Million | 130.19 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -13 Thousand | -1.6 Million | -258 Thousand | -1.49 Million | -2.06 Million |
Cost and Expenses | 377.89 Million | 370.77 Million | 329.13 Million | 293.17 Million | 259.75 Million | 226.17 Million |
Operating Income | 53.6 Million | 30.84 Million | 26.77 Million | 25.34 Million | 22.13 Million | 26.61 Million |
Interest Expense | 5.52 Million | 4.27 Million | 1.55 Million | 77 Thousand | 398 Thousand | 32.53 Million |
Income Tax Expense | 15.17 Million | 6.28 Million | -55.78 Million | 4.56 Million | 2.71 Million | 1.99 Million |
Earnings before Tax | 41.23 Million | 3.8 Million | 19.43 Million | 17.54 Million | 20.24 Million | -65.97 Million |
Net Income | 26.05 Million | -2.48 Million | 75.21 Million | 11.58 Million | 17.52 Million | -67.96 Million |
Earnings Per Share Basic | 0.29 | -0.03 | 0.89 | 0.16 | -0.12 | -1.11 |
Earnings Per Share Diluted | 0.29 | -0.03 | 0.85 | 0.16 | -0.12 | -1.11 |
Weighted Average Shares Outstanding | 89.07 Million | 87.67 Million | 84.31 Million | 71.23 Million | 66.05 Million | 61.38 Million |
Weighted Average Shares Outstanding (Diluted) | 89.53 Million | 87.67 Million | 88.97 Million | 71.23 Million | 66.05 Million | 61.38 Million |
Gross Margin | 0.62 | 0.63 | 0.64 | 0.61 | 0.63 | 0.62 |
EBIT Margin | 0.12 | 0.09 | 0.12 | 0.10 | 0.07 | -0.13 |
Profit Margin | 0.06 | -0.01 | 0.20 | 0.04 | 0.06 | -0.27 |
EBITDA | 50.42 Million | 10.58 Million | 23.38 Million | 18.04 Million | 22.55 Million | -23.79 Million |
Earnings Before Tax Margin | 0.12 | 0.08 | 0.07 | 0.08 | 0.08 | 0.11 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 104.67 Million | 103.12 Million | 106.74 Million | 431.49 Million | 112.11 Million | 107.45 Million |
Cost of Revenue | 41.13 Million | 42.18 Million | 42.91 Million | 162.51 Million | 43.71 Million | 40.11 Million |
Gross Profit | 63.53 Million | 60.94 Million | 63.83 Million | 268.98 Million | 68.39 Million | 67.34 Million |
Operating Expenses | 71.99 Million | 56.9 Million | 57.54 Million | 215.38 Million | 52.55 Million | 53.97 Million |
Selling, General and Administrative Expenses | 53.18 Million | 56.9 Million | 57.54 Million | - | 52.55 Million | 53.97 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 18.8 Million | 1.49 Million | 964 Thousand | -382 Thousand | -2.18 Million | 990 Thousand |
Cost and Expenses | 113.13 Million | 99.08 Million | 100.45 Million | 377.89 Million | 96.26 Million | 94.08 Million |
Operating Income | -49.59 Million | 4.03 Million | 6.28 Million | 53.6 Million | 15.84 Million | 11.23 Million |
Interest Expense | -1.57 Million | 1.48 Million | 1.34 Million | 6.36 Million | 2.22 Million | 1.41 Million |
Income Tax Expense | -8.71 Million | 382 Thousand | 1.66 Million | 15.17 Million | 2 Million | 4.01 Million |
Earnings before Tax | -51.81 Million | -766 Thousand | 2.98 Million | 41.23 Million | 11.35 Million | 10.81 Million |
Net Income | -43.1 Million | -1.14 Million | 1.31 Million | 26.05 Million | 9.35 Million | 6.8 Million |
Earnings Per Share Basic | -0.47 | -0.01 | 0.01 | - | 0.10 | 0.08 |
Earnings Per Share Diluted | -0.47 | -0.01 | 0.01 | - | 0.10 | 0.08 |
Weighted Average Shares Outstanding | 90.77 Million | 90.49 Million | 89.75 Million | 89.07 Million | 89.46 Million | 89.22 Million |
Weighted Average Shares Outstanding (Diluted) | 90.77 Million | 90.49 Million | 90.56 Million | 89.53 Million | 89.69 Million | 89.35 Million |
Gross Margin | 0.61 | 0.59 | 0.60 | 0.62 | 0.61 | 0.63 |
EBIT Margin | -0.47 | 0.05 | 0.07 | - | 0.15 | 0.13 |
Profit Margin | -0.41 | -0.01 | 0.01 | 0.06 | 0.08 | 0.06 |
EBITDA | -49.59 Million | 4.89 Million | 7.16 Million | - | 16.67 Million | 14.35 Million |
Earnings Before Tax Margin | -0.47 | 0.04 | 0.06 | 0.12 | 0.14 | 0.10 |
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