USD 12.72
(-4.79%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 287.37 Million | 267.37 Million | 245.23 Million | 220.77 Million | 633.9 Million | 630.85 Million |
Cost of Revenue | 106.1 Million | 107.54 Million | 102.29 Million | 88.2 Million | 264.66 Million | 257.98 Million |
Gross Profit | 181.27 Million | 159.82 Million | 142.94 Million | 132.57 Million | 369.23 Million | 372.87 Million |
Operating Expenses | 171.65 Million | 161.29 Million | 137.65 Million | 133.71 Million | 272.19 Million | 279.62 Million |
Selling, General and Administrative Expenses | 103.63 Million | 92.39 Million | 82.45 Million | 85.01 Million | 112.54 Million | 113.22 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 68.02 Million | 68.89 Million | 55.2 Million | 48.7 Million | 159.65 Million | 3.98 Million |
Cost and Expenses | 277.75 Million | 268.83 Million | 239.95 Million | 221.92 Million | 536.86 Million | 537.6 Million |
Operating Income | 9.62 Million | 5.02 Million | 12.99 Million | -1.14 Million | 97.04 Million | 93.24 Million |
Interest Expense | - | 9.17 Million | - | - | 29.46 Million | 34.84 Million |
Income Tax Expense | 2.97 Million | -927 Thousand | -1.69 Million | -586 Thousand | 16.1 Million | 15.51 Million |
Earnings before Tax | 11.01 Million | -9.3 Million | 6.23 Million | 2.04 Million | 71.03 Million | 62.11 Million |
Net Income | 8.03 Million | -8.37 Million | 7.92 Million | 2.62 Million | 54.93 Million | 46.59 Million |
Earnings Per Share Basic | 0.16 | -0.17 | 0.16 | 0.05 | 1.12 | 0.94 |
Earnings Per Share Diluted | 0.16 | -0.17 | 0.16 | 0.05 | 1.12 | 0.93 |
Weighted Average Shares Outstanding | 50.39 Million | 50.15 Million | 50.02 Million | 49.9 Million | 49.81 Million | 49.54 Million |
Weighted Average Shares Outstanding (Diluted) | 50.71 Million | 50.15 Million | 50.14 Million | 50.02 Million | 50.1 Million | 50.06 Million |
Gross Margin | 0.63 | 0.60 | 0.58 | 0.60 | 0.58 | 0.59 |
EBIT Margin | 0.27 | 0.28 | 0.28 | 0.22 | 0.41 | 0.42 |
Profit Margin | 0.03 | -0.03 | 0.03 | 0.01 | 0.09 | 0.07 |
EBITDA | 78.26 Million | 67.43 Million | 60.91 Million | 46.43 Million | 45.85 Million | 263.63 Million |
Earnings Before Tax Margin | 0.03 | 0.02 | 0.05 | -0.01 | 0.15 | 0.15 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 85.79 Million | 69.24 Million | 72.51 Million | 287.37 Million | 71.84 Million | 71.34 Million |
Cost of Revenue | 60.12 Million | 43.42 Million | 25.7 Million | 106.1 Million | 27.75 Million | 26.07 Million |
Gross Profit | 25.67 Million | 25.82 Million | 46.8 Million | 181.27 Million | 44.09 Million | 45.26 Million |
Operating Expenses | 30.23 Million | 28.59 Million | 43.76 Million | 169.1 Million | 41.07 Million | 42.06 Million |
Selling, General and Administrative Expenses | 30.23 Million | 28.59 Million | 26.92 Million | - | 24.4 Million | 25.69 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.9 Million | 1.73 Million | -733 Thousand | 1.38 Million | 826 Thousand | 177 Thousand |
Cost and Expenses | 90.35 Million | 72.02 Million | 69.47 Million | 275.2 Million | 68.82 Million | 68.13 Million |
Operating Income | -4.56 Million | -2.77 Million | 3.04 Million | 9.62 Million | 1.48 Million | 2.36 Million |
Interest Expense | 3.99 Million | 4.07 Million | 1.11 Million | - | - | 905 Thousand |
Income Tax Expense | -5.2 Million | -1.02 Million | -282 Thousand | 2.97 Million | 720 Thousand | 756 Thousand |
Earnings before Tax | -17.97 Million | -5.11 Million | 2.3 Million | 11.01 Million | 2.31 Million | 2.54 Million |
Net Income | -12.87 Million | -2.1 Million | 2.58 Million | 8.03 Million | 1.59 Million | 1.79 Million |
Earnings Per Share Basic | -0.24 | -0.04 | 0.05 | - | 0.03 | 0.04 |
Earnings Per Share Diluted | -0.24 | -0.04 | 0.05 | - | 0.03 | 0.04 |
Weighted Average Shares Outstanding | 54.73 Million | 50.52 Million | 50.42 Million | 50.39 Million | 50.37 Million | 50.36 Million |
Weighted Average Shares Outstanding (Diluted) | 54.73 Million | 51.01 Million | 50.97 Million | 50.71 Million | 50.83 Million | 50.69 Million |
Gross Margin | 0.30 | 0.37 | 0.65 | 0.63 | 0.61 | 0.63 |
EBIT Margin | 0.24 | 0.21 | 0.27 | - | 0.30 | 0.29 |
Profit Margin | -0.15 | -0.03 | 0.04 | 0.03 | 0.02 | 0.03 |
EBITDA | 21.01 Million | 14.66 Million | 19.87 Million | - | 21.22 Million | 20.41 Million |
Earnings Before Tax Margin | -0.05 | -0.04 | 0.04 | 0.03 | 0.02 | 0.03 |
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