USD 53.37
(-0.63%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 7.92 Billion | 7.1 Billion | 5.12 Billion | 4.73 Billion | 5.8 Billion | 5.5 Billion |
Cost of Revenue | 6.39 Billion | 5.61 Billion | 4.03 Billion | 3.86 Billion | 4.78 Billion | 4.52 Billion |
Gross Profit | 1.53 Billion | 1.48 Billion | 1.09 Billion | 875.46 Million | 1.02 Billion | 978.26 Million |
Operating Expenses | 1.02 Billion | 983.5 Million | 784.69 Million | 722.71 Million | 809.12 Million | 775.71 Million |
Selling, General and Administrative Expenses | 1.02 Billion | 927.83 Million | 731.34 Million | 665.25 Million | 753.74 Million | 705.22 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 58.98 Million | 55.66 Million | 53.35 Million | 57.45 Million | 55.37 Million | 70.48 Million |
Cost and Expenses | 7.41 Billion | 6.59 Billion | 4.81 Billion | 4.58 Billion | 5.59 Billion | 5.3 Billion |
Operating Income | 512.38 Million | 506.11 Million | 309.03 Million | 154.6 Million | 216.4 Million | 202.85 Million |
Interest Expense | 53.69 Million | 19.12 Million | 1.77 Million | 9.01 Million | 28.8 Million | 19.68 Million |
Income Tax Expense | 114 Million | 117.24 Million | 72.26 Million | 36.83 Million | 47.94 Million | 44.1 Million |
Earnings before Tax | 462.06 Million | 509.32 Million | 313.68 Million | 151.72 Million | 189.52 Million | 183.16 Million |
Net Income | 347.05 Million | 391.38 Million | 241.41 Million | 114.88 Million | 141.58 Million | 139.06 Million |
Earnings Per Share Basic | 4.28 | 4.71 | 2.88 | 1.40 | 1.72 | 2.30 |
Earnings Per Share Diluted | 4.15 | 4.57 | 2.78 | 1.36 | 1.67 | 2.30 |
Weighted Average Shares Outstanding | 81.08 Million | 83.09 Million | 83.83 Million | 82.29 Million | 82.48 Million | 60.44 Million |
Weighted Average Shares Outstanding (Diluted) | 83.72 Million | 85.72 Million | 86.81 Million | 84.36 Million | 84.53 Million | 60.44 Million |
Gross Margin | 0.19 | 0.21 | 0.21 | 0.18 | 0.18 | 0.18 |
EBIT Margin | 0.09 | 0.08 | 0.07 | 0.05 | 0.05 | 0.05 |
Profit Margin | 0.04 | 0.06 | 0.05 | 0.02 | 0.02 | 0.03 |
EBITDA | 732.67 Million | 702.8 Million | 477.1 Million | 330.1 Million | 391.99 Million | 389.34 Million |
Earnings Before Tax Margin | 0.06 | 0.07 | 0.06 | 0.03 | 0.04 | 0.04 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.89 Billion | 2.02 Billion | 1.87 Billion | 2.02 Billion | 7.92 Billion | 1.98 Billion |
Cost of Revenue | 1.53 Billion | 1.65 Billion | 1.49 Billion | 1.65 Billion | 6.39 Billion | 1.58 Billion |
Gross Profit | 359.9 Million | 375.89 Million | 374.12 Million | 370.96 Million | 1.53 Billion | 394.4 Million |
Operating Expenses | 239.74 Million | 251.36 Million | 263.66 Million | 251.09 Million | 1.02 Billion | 273 Million |
Selling, General and Administrative Expenses | 239.74 Million | 251.36 Million | 263.66 Million | 251.09 Million | - | 257.13 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 44 Thousand | 177 Thousand | 213 Thousand | 2.59 Million | 133 Thousand |
Cost and Expenses | 1.77 Billion | 1.9 Billion | 1.76 Billion | 1.9 Billion | 7.41 Billion | 1.85 Billion |
Operating Income | 120.16 Million | 124.52 Million | 110.46 Million | 119.87 Million | 511.53 Million | 121.62 Million |
Interest Expense | 17.66 Million | 19.46 Million | 17.97 Million | 15.5 Million | 54.39 Million | 14.19 Million |
Income Tax Expense | 23.81 Million | 26.27 Million | 21.32 Million | 26.72 Million | 114 Million | 26.92 Million |
Earnings before Tax | 103.32 Million | 105.06 Million | 92.81 Million | 104.83 Million | 462.06 Million | 107.56 Million |
Net Income | 79.13 Million | 78.66 Million | 71.6 Million | 78.04 Million | 347.05 Million | 80.27 Million |
Earnings Per Share Basic | 1.00 | 1.00 | 0.91 | 0.98 | - | 0.99 |
Earnings Per Share Diluted | 0.97 | 0.97 | 0.88 | 0.95 | - | 0.96 |
Weighted Average Shares Outstanding | 79.21 Million | 78.27 Million | 78.48 Million | 79.45 Million | 81.08 Million | 81.22 Million |
Weighted Average Shares Outstanding (Diluted) | 81.88 Million | 80.77 Million | 81.45 Million | 82.14 Million | 83.72 Million | 83.98 Million |
Gross Margin | 0.19 | 0.19 | 0.20 | 0.18 | 0.19 | 0.20 |
EBIT Margin | 0.07 | 0.09 | 0.07 | 0.07 | - | 0.07 |
Profit Margin | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
EBITDA | 140.03 Million | 182.01 Million | 126.21 Million | 134.97 Million | - | 137.4 Million |
Earnings Before Tax Margin | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 |
AZFL
KSB
7918
AIXI
300120
CAS