USD 52.31
(-5.73%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 447.81 Million | 354.52 Million | 315.62 Million | 279.48 Million | 245.41 Million | 274.64 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 447.81 Million | 354.52 Million | 315.62 Million | 279.48 Million | 245.41 Million | 274.64 Million |
Operating Expenses | 168.22 Million | -115.37 Million | -171.24 Million | -171.71 Million | -172.63 Million | -126.61 Million |
Selling, General and Administrative Expenses | 168.22 Million | 108.63 Million | 111.58 Million | 111.54 Million | 101.28 Million | 88.63 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -224.01 Million | -282.83 Million | -283.25 Million | -273.91 Million | -245.18 Million |
Cost and Expenses | 168.22 Million | -115.37 Million | -171.24 Million | -171.71 Million | -172.63 Million | -126.61 Million |
Operating Income | 279.59 Million | 239.14 Million | 144.37 Million | 107.77 Million | 72.78 Million | 148.02 Million |
Interest Expense | 155.45 Million | 59.53 Million | 11.23 Million | 15.91 Million | 38.28 Million | 27.11 Million |
Income Tax Expense | 64.47 Million | 47.7 Million | 33.72 Million | 27.68 Million | 21.22 Million | 32.24 Million |
Earnings before Tax | 256.77 Million | 177.91 Million | 144.16 Million | 108.28 Million | 72.49 Million | 119.78 Million |
Net Income | 192.29 Million | 130.21 Million | 110.65 Million | 80.08 Million | 51.55 Million | 88.67 Million |
Earnings Per Share Basic | 3.53 | 2.30 | 1.93 | 1.39 | 0.91 | 1.57 |
Earnings Per Share Diluted | 3.49 | 2.27 | 1.88 | 1.37 | 0.90 | 1.55 |
Weighted Average Shares Outstanding | 54.5 Million | 56.55 Million | 57.19 Million | 57.47 Million | 56.76 Million | 56.34 Million |
Weighted Average Shares Outstanding (Diluted) | 55.05 Million | 57.26 Million | 58.83 Million | 58.41 Million | 57.33 Million | 57.06 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | - | 0.68 | 0.47 | 0.40 | 0.32 | 0.56 |
Profit Margin | 0.43 | 0.37 | 0.35 | 0.29 | 0.21 | 0.32 |
EBITDA | - | 181.21 Million | 147.46 Million | 112.04 Million | 77.72 Million | 125.3 Million |
Earnings Before Tax Margin | 0.62 | 0.67 | 0.46 | 0.39 | 0.30 | 0.54 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | -240.97 Million | 168.02 Million | 165.16 Million | 623.51 Million | 119.14 Million | 115.66 Million |
Cost of Revenue | 84.86 Million | 43.5 Million | 41.36 Million | 157.36 Million | - | - |
Gross Profit | -325.84 Million | 124.51 Million | 123.8 Million | 466.14 Million | 119.14 Million | 115.66 Million |
Operating Expenses | 74.71 Million | 14.23 Million | 13.02 Million | 55.76 Million | 17.98 Million | -49.21 Million |
Selling, General and Administrative Expenses | 74.71 Million | 37.7 Million | 37.01 Million | - | 31.27 Million | 31.28 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 27.25 Million | -14.23 Million | -13.02 Million | -55.76 Million | -17.98 Million | -80.49 Million |
Cost and Expenses | 159.57 Million | 95.56 Million | 89.42 Million | 362.88 Million | 59.92 Million | -49.21 Million |
Operating Income | -148.45 Million | 72.68 Million | 75.76 Million | -1.00 | 101.16 Million | 66.45 Million |
Interest Expense | -59.83 Million | 43.5 Million | 46.71 Million | 6.92 Million | 1.69 Million | 40.12 Million |
Income Tax Expense | 17.51 Million | 18.13 Million | 18.49 Million | 64.47 Million | 15.19 Million | 16.31 Million |
Earnings before Tax | 69.03 Million | 71.81 Million | 74.91 Million | 256.77 Million | 59.22 Million | 66.45 Million |
Net Income | 51.51 Million | 53.68 Million | 56.42 Million | 192.29 Million | 44.02 Million | 50.13 Million |
Earnings Per Share Basic | 1.01 | 1.05 | 1.07 | - | 0.82 | 0.93 |
Earnings Per Share Diluted | 1.00 | 1.05 | 1.06 | - | 0.81 | 0.92 |
Weighted Average Shares Outstanding | 50.8 Million | 50.93 Million | 52.74 Million | 54.5 Million | 53.54 Million | 54.17 Million |
Weighted Average Shares Outstanding (Diluted) | 51.36 Million | 51.33 Million | 53.32 Million | 55.05 Million | 54.2 Million | 54.73 Million |
Gross Margin | 1.35 | 0.74 | 0.75 | 0.75 | 1.00 | 1.00 |
EBIT Margin | -0.03 | -0.01 | -0.01 | - | 0.01 | 0.57 |
Profit Margin | -0.21 | 0.32 | 0.34 | 0.31 | 0.37 | 0.43 |
EBITDA | 7.02 Million | -869 Thousand | -845 Thousand | - | 1.12 Million | 66.45 Million |
Earnings Before Tax Margin | 0.62 | 0.43 | 0.46 | -0.00 | 0.85 | 0.57 |
SUM
WEIGF
ALAQU
TRPCF
0VOA
ARK