USD 34.23
(-5.49%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.17 Billion | 1.26 Billion | 1.33 Billion | 976.76 Million | 1.03 Billion | 1.02 Billion |
Cost of Revenue | 754.11 Million | 794.07 Million | 803.6 Million | 696.78 Million | 724.68 Million | 720.65 Million |
Gross Profit | 421.76 Million | 468.16 Million | 526.78 Million | 279.98 Million | 311.86 Million | 308.99 Million |
Operating Expenses | 326.18 Million | 321.72 Million | 319.13 Million | 258.11 Million | 257.66 Million | 259.23 Million |
Selling, General and Administrative Expenses | 326.18 Million | 321.72 Million | 319.13 Million | 258.11 Million | 257.66 Million | 259.23 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 1.08 Billion | 1.11 Billion | 1.12 Billion | 954.9 Million | 982.34 Million | 979.89 Million |
Operating Income | 95.58 Million | 146.44 Million | 207.65 Million | 21.86 Million | 54.2 Million | 49.76 Million |
Interest Expense | 282 Thousand | 294 Thousand | 478 Thousand | 412 Thousand | 191 Thousand | 150 Thousand |
Income Tax Expense | 22.79 Million | 37.05 Million | 52.31 Million | 5.55 Million | 11.83 Million | 12.22 Million |
Earnings before Tax | 96.14 Million | 147.12 Million | 207.2 Million | 21.55 Million | 54.74 Million | 50.35 Million |
Net Income | 73.34 Million | 110.06 Million | 154.88 Million | 15.99 Million | 42.91 Million | 38.13 Million |
Earnings Per Share Basic | 2.69 | 4.00 | 5.49 | 0.57 | 1.49 | 1.26 |
Earnings Per Share Diluted | 2.68 | 3.96 | 5.42 | 0.56 | 1.46 | 1.23 |
Weighted Average Shares Outstanding | 27.23 Million | 27.54 Million | 28.23 Million | 28.13 Million | 28.85 Million | 30.22 Million |
Weighted Average Shares Outstanding (Diluted) | 27.4 Million | 27.81 Million | 28.59 Million | 28.49 Million | 29.37 Million | 30.99 Million |
Gross Margin | 0.36 | 0.37 | 0.40 | 0.29 | 0.30 | 0.30 |
EBIT Margin | 0.10 | 0.14 | 0.17 | 0.04 | 0.07 | 0.07 |
Profit Margin | 0.06 | 0.09 | 0.12 | 0.02 | 0.04 | 0.04 |
EBITDA | 123.09 Million | 169.64 Million | 269.44 Million | 80.08 Million | 114.21 Million | 72.35 Million |
Earnings Before Tax Margin | 0.08 | 0.12 | 0.16 | 0.02 | 0.05 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 332.69 Million | 300.36 Million | 280.16 Million | 1.17 Billion | 319.91 Million | 294.61 Million |
Cost of Revenue | 212.42 Million | 193.56 Million | 180.46 Million | 754.11 Million | 202.21 Million | 189.15 Million |
Gross Profit | 120.27 Million | 106.8 Million | 99.7 Million | 421.76 Million | 117.7 Million | 105.46 Million |
Operating Expenses | 89.76 Million | 84.29 Million | 79.73 Million | 326.18 Million | 89.76 Million | 80.8 Million |
Selling, General and Administrative Expenses | 89.76 Million | 84.29 Million | 79.73 Million | - | 89.76 Million | 80.8 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 302.18 Million | 277.85 Million | 260.2 Million | 1.08 Billion | 291.97 Million | 269.95 Million |
Operating Income | 30.5 Million | 22.5 Million | 19.96 Million | 95.58 Million | 27.93 Million | 24.66 Million |
Interest Expense | 137 Thousand | 136 Thousand | 74 Thousand | 282 Thousand | 71 Thousand | 71 Thousand |
Income Tax Expense | 8.04 Million | 5.88 Million | 5.54 Million | 22.79 Million | 6.83 Million | 5.58 Million |
Earnings before Tax | 30.61 Million | 23.17 Million | 21.06 Million | 96.14 Million | 28.69 Million | 25.02 Million |
Net Income | 22.57 Million | 17.28 Million | 15.52 Million | 73.34 Million | 21.86 Million | 19.44 Million |
Earnings Per Share Basic | 0.83 | 0.64 | 0.57 | - | 0.80 | 0.71 |
Earnings Per Share Diluted | 0.82 | 0.63 | 0.57 | - | 0.80 | 0.71 |
Weighted Average Shares Outstanding | 27.15 Million | 27.14 Million | 27.11 Million | 27.23 Million | 27.25 Million | 27.33 Million |
Weighted Average Shares Outstanding (Diluted) | 27.5 Million | 27.4 Million | 27.32 Million | 27.4 Million | 27.4 Million | 27.41 Million |
Gross Margin | 0.36 | 0.36 | 0.36 | 0.36 | 0.37 | 0.36 |
EBIT Margin | 0.11 | 0.10 | 0.10 | - | 0.11 | 0.11 |
Profit Margin | 0.07 | 0.06 | 0.06 | 0.06 | 0.07 | 0.07 |
EBITDA | 38.24 Million | 29.89 Million | 27.57 Million | - | 36.13 Million | 32.22 Million |
Earnings Before Tax Margin | 0.09 | 0.07 | 0.07 | 0.08 | 0.09 | 0.08 |
BFINVEST
1850
INTRGLB
NEXOY
DLR-PJ
SUN