USD 13.79
(-6.45%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2.75 Billion | 2.2 Billion | 1.71 Billion | 1.41 Billion | 1.3 Billion | 1.26 Billion |
Cost of Revenue | 2.22 Billion | 1.76 Billion | 1.37 Billion | 1.14 Billion | 1.05 Billion | 1.02 Billion |
Gross Profit | 531.35 Million | 439.83 Million | 332.72 Million | 261.36 Million | 250.81 Million | 231.58 Million |
Operating Expenses | 362.5 Million | 301.51 Million | 241.04 Million | 220.77 Million | 225.72 Million | 201.53 Million |
Selling, General and Administrative Expenses | 361.83 Million | 285.61 Million | 241.04 Million | 217.78 Million | 225.72 Million | 201.53 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 679 Thousand | 301.51 Million | 241.04 Million | 220.77 Million | 225.72 Million | 201.53 Million |
Cost and Expenses | 2.58 Billion | 2.07 Billion | 1.62 Billion | 1.37 Billion | 1.28 Billion | 1.23 Billion |
Operating Income | 168.84 Million | 138.32 Million | 90.18 Million | 37.4 Million | 21.33 Million | 27.48 Million |
Interest Expense | 21.1 Million | 6.94 Million | 5.71 Million | 7.18 Million | 9.8 Million | 13.87 Million |
Income Tax Expense | 38.59 Million | 33.37 Million | 20.85 Million | 11.39 Million | 699 Thousand | 3.97 Million |
Earnings before Tax | 151.04 Million | 135.24 Million | 86.9 Million | 30.75 Million | 14.65 Million | 16.15 Million |
Net Income | 110.92 Million | 101.86 Million | 66.04 Million | 19.35 Million | 13.95 Million | 12.18 Million |
Earnings Per Share Basic | 4.86 | 4.50 | 2.93 | 0.86 | 0.63 | 0.56 |
Earnings Per Share Diluted | 4.93 | 4.49 | 2.92 | 0.86 | 0.63 | 0.56 |
Weighted Average Shares Outstanding | 22.8 Million | 22.37 Million | 22.23 Million | 22.1 Million | 21.94 Million | 21.8 Million |
Weighted Average Shares Outstanding (Diluted) | 22.49 Million | 22.38 Million | 22.24 Million | 22.1 Million | 21.95 Million | 21.81 Million |
Gross Margin | 0.19 | 0.20 | 0.19 | 0.19 | 0.19 | 0.18 |
EBIT Margin | 0.07 | 0.08 | 0.07 | 0.05 | 0.04 | 0.04 |
Profit Margin | 0.04 | 0.05 | 0.04 | 0.01 | 0.01 | 0.01 |
EBITDA | 200.32 Million | 167.38 Million | 124.63 Million | 73.17 Million | 64.15 Million | 53.65 Million |
Earnings Before Tax Margin | 0.06 | 0.06 | 0.05 | 0.03 | 0.02 | 0.02 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 2.75 Billion | 852.13 Million | 694.11 Million | 642.56 Million | 569.63 Million | 2.2 Billion |
Cost of Revenue | 2.24 Billion | 717.09 Million | 555.77 Million | 509.16 Million | 451.05 Million | 1.76 Billion |
Gross Profit | 510.05 Million | 135.03 Million | 138.34 Million | 133.39 Million | 118.58 Million | 439.83 Million |
Operating Expenses | 340.1 Million | 94.32 Million | 92.11 Million | 88.75 Million | 81.31 Million | 301.51 Million |
Selling, General and Administrative Expenses | - | 94.32 Million | 86.81 Million | 83.55 Million | 76.51 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 13.1 Thousand | -262.16 Million | 92.11 Million | 88.75 Million | 81.31 Million | 301.51 Million |
Cost and Expenses | 2.58 Billion | 811.42 Million | 647.88 Million | 597.92 Million | 532.36 Million | 2.07 Billion |
Operating Income | 169.94 Million | 40.7 Million | 46.22 Million | 44.64 Million | 37.26 Million | 138.32 Million |
Interest Expense | 21.1 Million | 9.32 Million | 5.77 Million | 3.69 Million | 2.54 Million | 6.94 Million |
Income Tax Expense | 38.59 Million | 9.59 Million | 10.25 Million | 10.27 Million | 8.47 Million | 33.37 Million |
Earnings before Tax | 151.04 Million | 33.55 Million | 40.45 Million | 41.59 Million | 35.43 Million | 135.24 Million |
Net Income | 110.92 Million | 23.59 Million | 30.19 Million | 31.32 Million | 26.96 Million | 101.86 Million |
Earnings Per Share Basic | - | 1.03 | 1.32 | 1.38 | 1.19 | - |
Earnings Per Share Diluted | - | 1.03 | 1.32 | 1.38 | 1.19 | - |
Weighted Average Shares Outstanding | 22.49 Million | 22.84 Million | 22.51 Million | 22.47 Million | 22.44 Million | 22.37 Million |
Weighted Average Shares Outstanding (Diluted) | 22.49 Million | 22.84 Million | 22.51 Million | 22.48 Million | 22.44 Million | 22.38 Million |
Gross Margin | 0.18 | 0.16 | 0.20 | 0.21 | 0.21 | 0.20 |
EBIT Margin | - | 0.06 | 0.08 | 0.08 | 0.08 | - |
Profit Margin | 0.04 | 0.03 | 0.04 | 0.05 | 0.05 | 0.05 |
EBITDA | - | 49.31 Million | 54.46 Million | 52.97 Million | 44.93 Million | - |
Earnings Before Tax Margin | 0.06 | 0.05 | 0.07 | 0.07 | 0.07 | 0.06 |
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