USD 45.32
(-5.39%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.66 Billion | 2.01 Billion | 1.75 Billion | 1.39 Billion | 1.51 Billion | 1.46 Billion |
Cost of Revenue | 1.46 Billion | 1.66 Billion | 1.53 Billion | 1.23 Billion | 1.32 Billion | 1.27 Billion |
Gross Profit | 197.28 Million | 350 Million | 215.33 Million | 159.53 Million | 188.49 Million | 183.17 Million |
Operating Expenses | 51.83 Million | 109.56 Million | 112.37 Million | 79.18 Million | 123.11 Million | 99.37 Million |
Selling, General and Administrative Expenses | 51.83 Million | 109.56 Million | 78.47 Million | 52.51 Million | 91.91 Million | 61.99 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1.14 Million | 33.89 Million | 26.66 Million | 31.2 Million | 188 Thousand |
Cost and Expenses | 1.51 Billion | 1.77 Billion | 1.64 Billion | 1.31 Billion | 1.44 Billion | 1.37 Billion |
Operating Income | 145.44 Million | 164.92 Million | 42.64 Million | 4.34 Million | -7.56 Million | 83.79 Million |
Interest Expense | 24.2 Million | 16.15 Million | 11.59 Million | 14.57 Million | 17.01 Million | 14.59 Million |
Income Tax Expense | 31.39 Million | 56.79 Million | 24.84 Million | 15.77 Million | 12.6 Million | 17.21 Million |
Earnings before Tax | 124.29 Million | 225.42 Million | 98.58 Million | 63.91 Million | 50.18 Million | 69.38 Million |
Net Income | 92.9 Million | 168.63 Million | 73.73 Million | 48.13 Million | 37.58 Million | 52.17 Million |
Earnings Per Share Basic | 3.53 | 6.37 | 2.74 | 1.78 | 1.34 | 1.84 |
Earnings Per Share Diluted | 3.53 | 6.37 | 2.74 | 1.78 | 1.34 | 1.84 |
Weighted Average Shares Outstanding | 26.28 Million | 26.46 Million | 26.91 Million | 26.99 Million | 28.06 Million | 28.38 Million |
Weighted Average Shares Outstanding (Diluted) | 26.3 Million | 26.48 Million | 26.92 Million | 27 Million | 28.07 Million | 28.38 Million |
Gross Margin | 0.12 | 0.17 | 0.12 | 0.11 | 0.12 | 0.13 |
EBIT Margin | 0.13 | 0.12 | 0.06 | 0.06 | 0.04 | 0.06 |
Profit Margin | 0.06 | 0.08 | 0.04 | 0.03 | 0.02 | 0.04 |
EBITDA | 222.48 Million | 317.09 Million | 203.81 Million | 154.5 Million | 170.04 Million | 148.71 Million |
Earnings Before Tax Margin | 0.09 | 0.08 | 0.02 | 0.00 | -0.01 | 0.06 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 426.83 Million | 462.16 Million | 491.9 Million | 1.66 Billion | 390.92 Million | 421.25 Million |
Cost of Revenue | 356.26 Million | 400.36 Million | 403.3 Million | 1.46 Billion | 332.76 Million | 355.69 Million |
Gross Profit | 70.57 Million | 61.8 Million | 88.59 Million | 197.28 Million | 58.15 Million | 65.55 Million |
Operating Expenses | 24.21 Million | 14.69 Million | 13.5 Million | 51.83 Million | 24.06 Million | 28.79 Million |
Selling, General and Administrative Expenses | 24.21 Million | 14.69 Million | 13.5 Million | - | 24.06 Million | 20.46 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 898 Thousand | 1.1 Million | 1.6 Million | 723 Thousand | 588 Thousand |
Cost and Expenses | 380.47 Million | 415.06 Million | 416.81 Million | 1.51 Billion | 356.82 Million | 384.49 Million |
Operating Income | 46.35 Million | 47.1 Million | 75.09 Million | 145.44 Million | 34.09 Million | 36.76 Million |
Interest Expense | 7.41 Million | 7.79 Million | 6.29 Million | 24.2 Million | 6.16 Million | 6.49 Million |
Income Tax Expense | 8.68 Million | 10.38 Million | 17.66 Million | 31.39 Million | 7.23 Million | 7.8 Million |
Earnings before Tax | 35.22 Million | 41.11 Million | 70.11 Million | 124.29 Million | 28.65 Million | 30.85 Million |
Net Income | 26.54 Million | 30.73 Million | 52.45 Million | 92.9 Million | 21.41 Million | 23.04 Million |
Earnings Per Share Basic | 1.01 | 1.17 | 1.99 | - | 0.81 | 0.88 |
Earnings Per Share Diluted | 1.01 | 1.17 | 1.99 | - | 0.81 | 0.88 |
Weighted Average Shares Outstanding | 26.31 Million | 26.31 Million | 26.3 Million | 26.28 Million | 26.28 Million | 26.28 Million |
Weighted Average Shares Outstanding (Diluted) | 26.35 Million | 26.35 Million | 26.32 Million | 26.3 Million | 26.3 Million | 26.31 Million |
Gross Margin | 0.17 | 0.13 | 0.18 | 0.12 | 0.15 | 0.16 |
EBIT Margin | 0.17 | 0.18 | 0.19 | - | 0.14 | 0.09 |
Profit Margin | 0.06 | 0.07 | 0.11 | 0.06 | 0.05 | 0.05 |
EBITDA | 72.92 Million | 83.91 Million | 95.79 Million | - | 54.06 Million | 37.34 Million |
Earnings Before Tax Margin | 0.11 | 0.10 | 0.15 | 0.09 | 0.09 | 0.09 |
KAR
HTG
RAGHUTOB
1885
CLBIO
6718