USD 2.24
(7.18%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 421.47 Million | 477.04 Million | 432.89 Million | 327.25 Million | 272.22 Million |
Cost of Revenue | 341.74 Million | 358.23 Million | 332.27 Million | 260.11 Million | 217.1 Million |
Gross Profit | 79.72 Million | 118.8 Million | 100.61 Million | 67.13 Million | 55.12 Million |
Operating Expenses | 43.13 Million | 49.68 Million | 38.46 Million | 29.89 Million | 26.78 Million |
Selling, General and Administrative Expenses | 65.09 Million | 49.68 Million | 38.46 Million | 29.89 Million | 26.78 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 230.69 Thousand | 257.65 Thousand | 1.72 Million | -57.23 Thousand |
Cost and Expenses | 406.84 Million | 407.92 Million | 370.73 Million | 290 Million | 243.88 Million |
Operating Income | 14.63 Million | 69.12 Million | 62.15 Million | 37.24 Million | 28.33 Million |
Interest Expense | - | - | - | - | - |
Income Tax Expense | 2.95 Million | 652.51 Thousand | 122.02 Thousand | -23.51 Thousand | -88.31 Thousand |
Earnings before Tax | 128.01 Million | 69.48 Million | 62.41 Million | 38.97 Million | 28.27 Million |
Net Income | 125.06 Million | 69.48 Million | 62.41 Million | 38.97 Million | 28.27 Million |
Earnings Per Share Basic | 2.74 | 1.86 | 1.66 | 1.04 | 0.75 |
Earnings Per Share Diluted | 2.24 | 1.81 | 1.66 | 1.04 | 0.75 |
Weighted Average Shares Outstanding | 45.64 Million | 38.39 Million | 37.57 Million | 37.57 Million | 37.57 Million |
Weighted Average Shares Outstanding (Diluted) | 55.76 Million | 38.45 Million | 37.57 Million | 37.57 Million | 37.57 Million |
Gross Margin | 0.19 | 0.25 | 0.23 | 0.21 | 0.20 |
EBIT Margin | 0.04 | 0.15 | 0.14 | 0.11 | 0.10 |
Profit Margin | 0.30 | 0.15 | 0.14 | 0.12 | 0.10 |
EBITDA | 15.96 Million | 70 Million | 62.51 Million | 37.42 Million | 28.42 Million |
Earnings Before Tax Margin | 0.03 | 0.14 | 0.14 | 0.11 | 0.10 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 109.42 Million | 100.83 Million | 116.82 Million | 421.47 Million | 87.72 Million | 122.09 Million |
Cost of Revenue | 88.33 Million | 84.74 Million | 95.2 Million | 341.74 Million | 70.31 Million | 98.17 Million |
Gross Profit | 21.08 Million | 16.09 Million | 21.62 Million | 79.72 Million | 17.41 Million | 23.91 Million |
Operating Expenses | 18.94 Million | 17.05 Million | 18.44 Million | 65.09 Million | 13.62 Million | 16.33 Million |
Selling, General and Administrative Expenses | 18.94 Million | 17.05 Million | 18.44 Million | - | 13.62 Million | 16.33 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -3.58 Million | -1.96 Million | -470.85 Thousand | -3.76 Million | -1.19 Million | -2.29 Million |
Cost and Expenses | 107.28 Million | 101.79 Million | 113.64 Million | 406.84 Million | 83.94 Million | 114.5 Million |
Operating Income | 2.13 Million | -960.45 Thousand | 3.17 Million | 14.63 Million | 3.78 Million | 7.58 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 136 Thousand | -1.16 Million | 584.71 Thousand | 2.95 Million | 1.73 Million | 2.65 Million |
Earnings before Tax | 28.77 Million | 23.77 Million | -66.05 Million | 128.01 Million | 152.57 Million | 248.02 Million |
Net Income | 28.64 Million | 24.93 Million | -66.64 Million | 125.06 Million | 150.84 Million | 245.36 Million |
Earnings Per Share Basic | 0.59 | 0.52 | -1.38 | - | 3.12 | 5.10 |
Earnings Per Share Diluted | 0.50 | 0.44 | -1.38 | - | 2.35 | 4.27 |
Weighted Average Shares Outstanding | 48.37 Million | 48.36 Million | 48.35 Million | 45.64 Million | 48.35 Million | 48.12 Million |
Weighted Average Shares Outstanding (Diluted) | 63.37 Million | 63.11 Million | 48.35 Million | 55.76 Million | 64.8 Million | 57.87 Million |
Gross Margin | 0.19 | 0.16 | 0.19 | 0.19 | 0.20 | 0.20 |
EBIT Margin | 0.02 | -0.27 | 0.62 | - | -1.66 | -1.92 |
Profit Margin | 0.26 | 0.25 | -0.57 | 0.30 | 1.72 | 2.01 |
EBITDA | 2.64 Million | -26.78 Million | 72.8 Million | - | -145.92 Million | -234.76 Million |
Earnings Before Tax Margin | 0.02 | -0.01 | 0.03 | 0.03 | 0.04 | 0.06 |
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