USD 76.22
(-2.43%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.45 Billion | 1.5 Billion | 1.38 Billion | 1.46 Billion | 1.33 Billion | 1.19 Billion |
Cost of Revenue | 1.27 Billion | 1.37 Billion | 1.23 Billion | 1.23 Billion | 1.19 Billion | 1.16 Billion |
Gross Profit | 188.21 Million | 135.89 Million | 147.93 Million | 232.18 Million | 141.88 Million | 39.49 Million |
Operating Expenses | 80.98 Million | 79.41 Million | 77.51 Million | 50.93 Million | 64.31 Million | 65.91 Million |
Selling, General and Administrative Expenses | 81.2 Million | 81.07 Million | 76.34 Million | 79.95 Million | 76.97 Million | 72.54 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -222 Thousand | -1.66 Million | 1.17 Million | -29.01 Million | -12.65 Million | 4.25 Million |
Cost and Expenses | 1.35 Billion | 1.45 Billion | 1.31 Billion | 1.28 Billion | 1.25 Billion | 1.22 Billion |
Operating Income | 107.23 Million | 52.93 Million | 70.34 Million | 181.06 Million | 70.52 Million | -38.07 Million |
Interest Expense | 34.71 Million | 14.66 Million | 5.7 Million | 6.16 Million | 11.85 Million | 15.46 Million |
Income Tax Expense | 19.68 Million | 12.23 Million | 15.22 Million | 33.91 Million | 14.42 Million | -12.77 Million |
Earnings before Tax | 82.99 Million | 45.37 Million | 66.23 Million | 160.01 Million | 65.61 Million | -49.25 Million |
Net Income | 63.31 Million | 33.13 Million | 46.2 Million | 126.1 Million | 52.33 Million | 5.74 Million |
Earnings Per Share Basic | 8.64 | 4.25 | 5.28 | 13.82 | 5.62 | 0.60 |
Earnings Per Share Diluted | 8.56 | 4.21 | 5.24 | 13.72 | 5.59 | 0.60 |
Weighted Average Shares Outstanding | 7.31 Million | 7.79 Million | 8.7 Million | 9.08 Million | 9.26 Million | 9.65 Million |
Weighted Average Shares Outstanding (Diluted) | 7.38 Million | 7.87 Million | 8.77 Million | 9.15 Million | 9.33 Million | 9.65 Million |
Gross Margin | 0.13 | 0.09 | 0.11 | 0.16 | 0.11 | 0.03 |
EBIT Margin | 0.11 | 0.07 | 0.08 | 0.14 | 0.09 | 0.01 |
Profit Margin | 0.04 | 0.02 | 0.03 | 0.09 | 0.04 | 0.00 |
EBITDA | 154.85 Million | 69.73 Million | 110.3 Million | 179.61 Million | 95.8 Million | -3.86 Million |
Earnings Before Tax Margin | 0.07 | 0.04 | 0.05 | 0.12 | 0.05 | -0.03 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 1.45 Billion | 307.98 Million | 444.48 Million | 407.47 Million | 298.66 Million | 1.5 Billion |
Cost of Revenue | 1.27 Billion | 287.2 Million | 390.44 Million | 349.35 Million | 243.37 Million | 1.37 Billion |
Gross Profit | 188.21 Million | 20.77 Million | 54.03 Million | 58.11 Million | 55.28 Million | 135.89 Million |
Operating Expenses | 80.56 Million | 17.91 Million | 23.31 Million | 19.68 Million | 19.65 Million | 79.41 Million |
Selling, General and Administrative Expenses | - | 17.4 Million | 22.92 Million | 21.03 Million | 19.84 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 647 Thousand | -504 Thousand | 1.82 Million | 1.33 Million | 1.33 Million | -1.66 Million |
Cost and Expenses | 1.35 Billion | 305.11 Million | 413.76 Million | 369.04 Million | 263.02 Million | 1.45 Billion |
Operating Income | 107.65 Million | 2.86 Million | 30.76 Million | 38.42 Million | 35.49 Million | 52.93 Million |
Interest Expense | 34.71 Million | 11.57 Million | 9.38 Million | 7.18 Million | 6.57 Million | 14.66 Million |
Income Tax Expense | 19.68 Million | -791 Thousand | 5.52 Million | 7.79 Million | 7.15 Million | 12.23 Million |
Earnings before Tax | 82.99 Million | -3.03 Million | 23.19 Million | 32.57 Million | 30.26 Million | 45.37 Million |
Net Income | 63.31 Million | -2.24 Million | 17.67 Million | 24.77 Million | 23.11 Million | 33.13 Million |
Earnings Per Share Basic | - | -0.32 | 2.47 | 3.32 | 3.04 | - |
Earnings Per Share Diluted | - | -0.32 | 2.45 | 3.29 | 3.01 | - |
Weighted Average Shares Outstanding | 7.31 Million | 7.03 Million | 7.13 Million | 7.44 Million | 7.59 Million | 7.79 Million |
Weighted Average Shares Outstanding (Diluted) | 7.38 Million | 7.03 Million | 7.2 Million | 7.51 Million | 7.67 Million | 7.87 Million |
Gross Margin | 0.13 | 0.07 | 0.12 | 0.14 | 0.19 | 0.09 |
EBIT Margin | - | 0.03 | 0.11 | 0.12 | 0.16 | - |
Profit Margin | 0.04 | -0.01 | 0.04 | 0.06 | 0.08 | 0.02 |
EBITDA | - | 8.27 Million | 48.84 Million | 50.86 Million | 47.65 Million | - |
Earnings Before Tax Margin | 0.07 | 0.01 | 0.07 | 0.09 | 0.12 | 0.04 |
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