USD 167.14
(-5.35%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.97 Billion | 1.76 Billion | 1.58 Billion | 1.42 Billion | 1.12 Billion | 1.03 Billion |
Cost of Revenue | 1.63 Billion | 1.49 Billion | 1.36 Billion | 1.23 Billion | 1.01 Billion | 927.33 Million |
Gross Profit | 337.63 Million | 274.56 Million | 214.75 Million | 191.36 Million | 107.79 Million | 110.33 Million |
Operating Expenses | 131.84 Million | 113.87 Million | 103.59 Million | 95.45 Million | 65.73 Million | 67.72 Million |
Selling, General and Administrative Expenses | 98.7 Million | 86.48 Million | 78.5 Million | 71.41 Million | 49.2 Million | 50.62 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 33.14 Million | 27.39 Million | 25.08 Million | 24.03 Million | 16.53 Million | 17.1 Million |
Cost and Expenses | 1.76 Billion | 1.6 Billion | 1.47 Billion | 1.33 Billion | 1.08 Billion | 995.05 Million |
Operating Income | 205.79 Million | 159.87 Million | 107.28 Million | 94.89 Million | 37.75 Million | 42.61 Million |
Interest Expense | 29.32 Million | 20.59 Million | 19.34 Million | 29.37 Million | 16.68 Million | 12.35 Million |
Income Tax Expense | 47.77 Million | 41.7 Million | 24.9 Million | 22.47 Million | -26.21 Million | 1.73 Million |
Earnings before Tax | 190.61 Million | 140.16 Million | 90.02 Million | 65.37 Million | 14.47 Million | 31.27 Million |
Net Income | 138.65 Million | 106.46 Million | 62.64 Million | 42.3 Million | 39.9 Million | 25.18 Million |
Earnings Per Share Basic | 4.51 | 2.97 | 2.19 | 1.52 | 1.50 | 0.94 |
Earnings Per Share Diluted | 4.44 | 2.94 | 2.15 | 1.50 | 1.47 | 0.93 |
Weighted Average Shares Outstanding | 30.75 Million | 30.19 Million | 28.6 Million | 27.85 Million | 26.67 Million | 26.9 Million |
Weighted Average Shares Outstanding (Diluted) | 31.2 Million | 30.56 Million | 29.1 Million | 28.19 Million | 27.11 Million | 27.19 Million |
Gross Margin | 0.17 | 0.16 | 0.14 | 0.13 | 0.10 | 0.11 |
EBIT Margin | 0.13 | 0.12 | 0.09 | 0.09 | 0.06 | 0.06 |
Profit Margin | 0.07 | 0.06 | 0.04 | 0.03 | 0.04 | 0.02 |
EBITDA | 264.07 Million | 211.43 Million | 144.76 Million | 126.42 Million | 51.86 Million | 60.22 Million |
Earnings Before Tax Margin | 0.10 | 0.09 | 0.07 | 0.07 | 0.03 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 582.82 Million | 440.36 Million | 1.97 Billion | 485.97 Million | 560.34 Million | 522.32 Million |
Cost of Revenue | 474.35 Million | 367.75 Million | 1.64 Billion | 398.24 Million | 468.48 Million | 430.05 Million |
Gross Profit | 108.46 Million | 72.6 Million | 322.41 Million | 87.73 Million | 91.86 Million | 92.27 Million |
Operating Expenses | 35.62 Million | 30.44 Million | 133.44 Million | 31.44 Million | 34.62 Million | 31.95 Million |
Selling, General and Administrative Expenses | 27.85 Million | 27.29 Million | - | 26.11 Million | 25.23 Million | 24.03 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -7.77 Million | -3.14 Million | -34.74 Million | -5.33 Million | -5.65 Million | -4.18 Million |
Cost and Expenses | 509.98 Million | 398.19 Million | 1.78 Billion | 429.68 Million | 503.1 Million | 462 Million |
Operating Income | 72.83 Million | 42.16 Million | 188.96 Million | 56.28 Million | 57.13 Million | 60.26 Million |
Interest Expense | 6.51 Million | 6.66 Million | 29.32 Million | 6.8 Million | 7.25 Million | 7.73 Million |
Income Tax Expense | 17.95 Million | 7.6 Million | 47.77 Million | 12.34 Million | 13.89 Million | 14.5 Million |
Earnings before Tax | 72.52 Million | 41.36 Million | 190.61 Million | 54.77 Million | 54.03 Million | 54.73 Million |
Net Income | 51.87 Million | 31.04 Million | 138.65 Million | 40.17 Million | 39.35 Million | 39.48 Million |
Earnings Per Share Basic | 1.68 | 1.00 | - | 1.30 | 1.28 | 1.28 |
Earnings Per Share Diluted | 1.67 | 1.00 | - | 1.28 | 1.26 | 1.27 |
Weighted Average Shares Outstanding | 30.91 Million | 30.97 Million | 30.75 Million | 30.81 Million | 30.8 Million | 30.78 Million |
Weighted Average Shares Outstanding (Diluted) | 31.14 Million | 31.18 Million | 31.2 Million | 31.33 Million | 31.21 Million | 31 Million |
Gross Margin | 0.19 | 0.16 | 0.16 | 0.18 | 0.16 | 0.18 |
EBIT Margin | 0.15 | 0.13 | - | 0.15 | 0.14 | 0.15 |
Profit Margin | 0.09 | 0.07 | 0.07 | 0.08 | 0.07 | 0.08 |
EBITDA | 89.76 Million | 58.41 Million | - | 71.16 Million | 76.24 Million | 76.5 Million |
Earnings Before Tax Margin | 0.12 | 0.10 | 0.10 | 0.12 | 0.10 | 0.12 |
PSI
COST
LOUP
600573
AUAU
TPET