USD 61.91
(-4.54%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.37 Billion | 1.38 Billion | 1.33 Billion | 1.03 Billion | 1.04 Billion | 1 Billion |
Cost of Revenue | 1.01 Billion | 1.07 Billion | 1.04 Billion | 776.23 Million | 802.54 Million | 760.01 Million |
Gross Profit | 361.96 Million | 318.69 Million | 290.01 Million | 256.34 Million | 244.89 Million | 242.36 Million |
Operating Expenses | 211.23 Million | 188.59 Million | 184.72 Million | 149.15 Million | 157.05 Million | 146.84 Million |
Selling, General and Administrative Expenses | 207.44 Million | 188.59 Million | 184.72 Million | 149.15 Million | 157.05 Million | 146.84 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -14.56 Million | 4.21 Million | 1.27 Million | -871 Thousand | -1.95 Million |
Cost and Expenses | 1.22 Billion | 1.25 Billion | 1.23 Billion | 925.38 Million | 959.6 Million | 906.85 Million |
Operating Income | 150.72 Million | 130.1 Million | 96.98 Million | 107.19 Million | 87.83 Million | 93.96 Million |
Interest Expense | 3 Million | 4.04 Million | 1.63 Million | 703 Thousand | 2.2 Million | 12.06 Million |
Income Tax Expense | 38.45 Million | 29.08 Million | 25.04 Million | 24.46 Million | 19.67 Million | 16.13 Million |
Earnings before Tax | 148.99 Million | 111.49 Million | 99.56 Million | 107.75 Million | 84.76 Million | 79.94 Million |
Net Income | 110.53 Million | 82.4 Million | 75.62 Million | 64.56 Million | 65.09 Million | 63.8 Million |
Earnings Per Share Basic | 3.61 | 2.57 | 2.30 | 1.98 | 2.01 | 2.00 |
Earnings Per Share Diluted | 3.59 | 2.56 | 2.29 | 1.96 | 1.99 | 1.96 |
Weighted Average Shares Outstanding | 30.62 Million | 32.09 Million | 32.87 Million | 32.66 Million | 32.38 Million | 31.97 Million |
Weighted Average Shares Outstanding (Diluted) | 30.78 Million | 32.19 Million | 33.05 Million | 32.91 Million | 32.72 Million | 32.53 Million |
Gross Margin | 0.26 | 0.23 | 0.22 | 0.25 | 0.23 | 0.24 |
EBIT Margin | 0.14 | 0.10 | 0.11 | 0.13 | 0.10 | 0.11 |
Profit Margin | 0.08 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 |
EBITDA | 196.1 Million | 141.7 Million | 146.13 Million | 129.37 Million | 105.53 Million | 112.38 Million |
Earnings Before Tax Margin | 0.11 | 0.09 | 0.07 | 0.10 | 0.08 | 0.09 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 361.19 Million | 353 Million | 292.5 Million | 1.37 Billion | 328.81 Million | 390.74 Million |
Cost of Revenue | 267.67 Million | 252.96 Million | 208.19 Million | 1.01 Billion | 245.89 Million | 285.36 Million |
Gross Profit | 93.52 Million | 100.04 Million | 84.31 Million | 361.96 Million | 82.91 Million | 105.38 Million |
Operating Expenses | 49.52 Million | 52.96 Million | 52.24 Million | 207.44 Million | 54.02 Million | 52.19 Million |
Selling, General and Administrative Expenses | 49.52 Million | 52.96 Million | 52.24 Million | - | 54.02 Million | 52.19 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -347 Thousand | 1.02 Million | 1.26 Million | -681 Thousand | 1.04 Million |
Cost and Expenses | 317.19 Million | 305.92 Million | 260.43 Million | 1.22 Billion | 299.92 Million | 337.55 Million |
Operating Income | 43.99 Million | 47.07 Million | 32.07 Million | 150.72 Million | 25.09 Million | -53.19 Million |
Interest Expense | -1.93 Million | -1.49 Million | -750 Thousand | 3 Million | -214 Thousand | 417 Thousand |
Income Tax Expense | 11.43 Million | 11.41 Million | 8.56 Million | 38.45 Million | 5.19 Million | 14.53 Million |
Earnings before Tax | 45.47 Million | 43.61 Million | 33.5 Million | 148.99 Million | 24.62 Million | 53.81 Million |
Net Income | 34.03 Million | 32.19 Million | 24.94 Million | 110.53 Million | 19.43 Million | 39.27 Million |
Earnings Per Share Basic | 1.11 | 1.05 | 0.82 | - | 0.64 | 1.29 |
Earnings Per Share Diluted | 1.11 | 1.05 | 0.81 | - | 0.63 | 1.28 |
Weighted Average Shares Outstanding | 30.53 Million | 30.58 Million | 30.57 Million | 30.62 Million | 30.52 Million | 30.48 Million |
Weighted Average Shares Outstanding (Diluted) | 30.75 Million | 30.79 Million | 30.79 Million | 30.78 Million | 30.72 Million | 30.71 Million |
Gross Margin | 0.26 | 0.28 | 0.29 | 0.26 | 0.25 | 0.27 |
EBIT Margin | 0.12 | 0.15 | 0.13 | - | 0.09 | 0.16 |
Profit Margin | 0.09 | 0.09 | 0.09 | 0.08 | 0.06 | 0.10 |
EBITDA | 43.99 Million | 53.83 Million | 38.73 Million | - | 31.21 Million | 61.13 Million |
Earnings Before Tax Margin | 0.12 | 0.13 | 0.11 | 0.11 | 0.08 | -0.14 |
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