USD 95.29
(-4.48%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.13 Billion | 1.06 Billion | 1.13 Billion | 1.02 Billion | 997.13 Million | 634.18 Million |
Cost of Revenue | 635.36 Million | 597.32 Million | 608.26 Million | 532.66 Million | 530.6 Million | 340.07 Million |
Gross Profit | 497.56 Million | 468.15 Million | 523.42 Million | 494.99 Million | 466.53 Million | 294.1 Million |
Operating Expenses | 1.02 Billion | 394.16 Million | 412.84 Million | 359.45 Million | 334.07 Million | 251.19 Million |
Selling, General and Administrative Expenses | 384.44 Million | 379.81 Million | 361.34 Million | 295.23 Million | 272.41 Million | 194.03 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 29.25 Million | 14.35 Million | 51.49 Million | 64.22 Million | 61.66 Million | 3.6 Million |
Cost and Expenses | 1.03 Billion | 991.48 Million | 1.02 Billion | 892.11 Million | 864.68 Million | 591.27 Million |
Operating Income | 95.32 Million | 70.76 Million | 147.25 Million | 161.68 Million | 154.37 Million | -22.74 Million |
Interest Expense | 7.2 Million | 7.65 Million | 3.6 Million | 1.4 Million | - | - |
Income Tax Expense | 30.93 Million | 22.89 Million | 21.51 Million | 27.68 Million | 42.58 Million | -3.46 Million |
Earnings before Tax | 100.72 Million | 69.56 Million | 76.59 Million | 113.95 Million | 123.72 Million | -19.13 Million |
Net Income | 69.79 Million | 46.67 Million | 55.08 Million | 86.26 Million | 81.13 Million | -15.67 Million |
Earnings Per Share Basic | 2.98 | 1.97 | 2.30 | 3.81 | 3.73 | -1.03 |
Earnings Per Share Diluted | 2.91 | 1.94 | 2.28 | 3.77 | 3.67 | -1.03 |
Weighted Average Shares Outstanding | 23.4 Million | 23.67 Million | 23.95 Million | 22.63 Million | 21.72 Million | 15.19 Million |
Weighted Average Shares Outstanding (Diluted) | 23.95 Million | 23.99 Million | 24.12 Million | 22.86 Million | 22.09 Million | 15.19 Million |
Gross Margin | 0.44 | 0.44 | 0.46 | 0.48 | 0.47 | 0.46 |
EBIT Margin | 0.15 | 0.13 | 0.22 | 0.26 | 0.26 | 0.26 |
Profit Margin | 0.06 | 0.04 | 0.05 | 0.08 | 0.08 | -0.02 |
EBITDA | 170.43 Million | 137.11 Million | 214 Million | 244.69 Million | 237.31 Million | 97.45 Million |
Earnings Before Tax Margin | 0.08 | 0.07 | 0.13 | 0.16 | 0.15 | -0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 312.26 Million | 290.25 Million | 1.13 Billion | 302.7 Million | 285.93 Million | 287.68 Million |
Cost of Revenue | 163.23 Million | 157.7 Million | 635.36 Million | 154.84 Million | 155.73 Million | 161.47 Million |
Gross Profit | 149.03 Million | 132.54 Million | 497.56 Million | 147.85 Million | 130.2 Million | 126.2 Million |
Operating Expenses | 105.11 Million | 96.69 Million | 384.44 Million | 92.37 Million | 100.98 Million | 102.45 Million |
Selling, General and Administrative Expenses | 105.11 Million | 96.69 Million | - | 92.37 Million | 97.59 Million | 99 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -123 Thousand | 1.79 Million | 5.4 Million | 994 Thousand | 842 Thousand | 3.17 Million |
Cost and Expenses | 268.34 Million | 254.4 Million | 1.01 Billion | 247.22 Million | 256.71 Million | 263.93 Million |
Operating Income | 43.91 Million | 35.84 Million | 113.12 Million | 55.48 Million | 25.62 Million | 16.81 Million |
Interest Expense | - | - | 7.2 Million | 1.4 Million | 2 Million | 2 Million |
Income Tax Expense | 11.9 Million | 13.44 Million | 30.93 Million | 16.08 Million | 8.01 Million | 5.75 Million |
Earnings before Tax | 41.8 Million | 43.15 Million | 100.72 Million | 55.21 Million | 26.47 Million | 19.98 Million |
Net Income | 29.89 Million | 29.7 Million | 69.79 Million | 39.12 Million | 18.45 Million | 14.23 Million |
Earnings Per Share Basic | 1.28 | 1.27 | - | 1.67 | 0.79 | 0.61 |
Earnings Per Share Diluted | 1.24 | 1.23 | - | 1.63 | 0.77 | 0.59 |
Weighted Average Shares Outstanding | 23.44 Million | 23.39 Million | 23.4 Million | 23.36 Million | 23.36 Million | 23.45 Million |
Weighted Average Shares Outstanding (Diluted) | 24.17 Million | 24.06 Million | 23.95 Million | 23.96 Million | 23.87 Million | 23.96 Million |
Gross Margin | 0.48 | 0.46 | 0.44 | 0.49 | 0.46 | 0.44 |
EBIT Margin | 0.18 | 0.16 | - | 0.22 | 0.17 | 0.16 |
Profit Margin | 0.10 | 0.10 | 0.06 | 0.13 | 0.06 | 0.05 |
EBITDA | 55.07 Million | 46.91 Million | - | 67.91 Million | 47.49 Million | 46.22 Million |
Earnings Before Tax Margin | 0.14 | 0.12 | 0.10 | 0.18 | 0.09 | 0.06 |
NSANY
688367
XF1
ESSITY-B
2300
3750