USD 3.37
(-13.14%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 470.78 Million | 499.96 Million | 540.45 Million | 468.27 Million | 495.21 Million | 416.09 Million |
Cost of Revenue | 214.37 Million | 261.01 Million | 252.51 Million | 202.75 Million | 223.41 Million | 177.51 Million |
Gross Profit | 256.41 Million | 238.94 Million | 287.94 Million | 265.51 Million | 271.8 Million | 238.58 Million |
Operating Expenses | 245.97 Million | 264.55 Million | 261.03 Million | 252.45 Million | 252.32 Million | 211.48 Million |
Selling, General and Administrative Expenses | 241.45 Million | 265.01 Million | 261.99 Million | 252.58 Million | 253.42 Million | 211.98 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -457 Thousand | -961 Thousand | -135 Thousand | -1.09 Million | -498 Thousand |
Cost and Expenses | 455.25 Million | 525.57 Million | 513.54 Million | 455.2 Million | 475.73 Million | 388.99 Million |
Operating Income | 15.53 Million | -25.61 Million | 26.91 Million | 13.06 Million | 19.47 Million | 27.1 Million |
Interest Expense | - | 153 Thousand | 263 Thousand | 1.2 Million | 100 Thousand | 1.12 Million |
Income Tax Expense | 3.49 Million | -15.64 Million | 6.43 Million | 1.17 Million | 5.31 Million | 7.46 Million |
Earnings before Tax | 11.33 Million | -95.02 Million | 26.64 Million | 11.86 Million | 20.55 Million | 28.22 Million |
Net Income | 7.83 Million | -79.38 Million | 17.83 Million | 8.68 Million | 16.04 Million | 20.75 Million |
Earnings Per Share Basic | 0.25 | -2.52 | 0.53 | 0.26 | 0.47 | 0.59 |
Earnings Per Share Diluted | 0.25 | -2.52 | 0.52 | 0.26 | 0.47 | 0.59 |
Weighted Average Shares Outstanding | 30.83 Million | 31.5 Million | 33.78 Million | 33.39 Million | 33.98 Million | 35.22 Million |
Weighted Average Shares Outstanding (Diluted) | 31.31 Million | 31.5 Million | 34.43 Million | 33.91 Million | 34.28 Million | 35.46 Million |
Gross Margin | 0.54 | 0.48 | 0.53 | 0.57 | 0.55 | 0.57 |
EBIT Margin | 0.09 | 0.02 | 0.11 | 0.12 | 0.13 | 0.10 |
Profit Margin | 0.02 | -0.16 | 0.03 | 0.02 | 0.03 | 0.05 |
EBITDA | 43.23 Million | 1.49 Million | 59.82 Million | 56.68 Million | 65.24 Million | 43.64 Million |
Earnings Before Tax Margin | 0.03 | -0.05 | 0.05 | 0.03 | 0.04 | 0.07 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 470.78 Million | 133.26 Million | 114.98 Million | 128.17 Million | 94.36 Million | 147.09 Million |
Cost of Revenue | 217.28 Million | 64.35 Million | 51.98 Million | 56.15 Million | 42.61 Million | 87.05 Million |
Gross Profit | 253.49 Million | 68.91 Million | 63 Million | 72.01 Million | 51.74 Million | 60.03 Million |
Operating Expenses | 237.96 Million | 68.25 Million | 56.22 Million | 59.14 Million | 58.13 Million | 69.89 Million |
Selling, General and Administrative Expenses | - | 68.25 Million | 56.36 Million | 59.4 Million | 58.5 Million | 70 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -729 Thousand | - | - | -371 Thousand | -107 Thousand |
Cost and Expenses | 455.25 Million | 132.6 Million | 108.2 Million | 115.3 Million | 100.74 Million | 156.94 Million |
Operating Income | 15.53 Million | 660 Thousand | 6.78 Million | 12.87 Million | -6.38 Million | -9.85 Million |
Interest Expense | 890 Thousand | 649 Thousand | -285 Thousand | 12 Thousand | 32 Thousand | 38 Thousand |
Income Tax Expense | 3.49 Million | -325 Thousand | 1.95 Million | 3.6 Million | -1.73 Million | -9.21 Million |
Earnings before Tax | 11.33 Million | -2.18 Million | 7.07 Million | 12.85 Million | -6.41 Million | -49.81 Million |
Net Income | 7.83 Million | -1.85 Million | 5.11 Million | 9.25 Million | -4.67 Million | -40.6 Million |
Earnings Per Share Basic | - | -0.06 | 0.17 | 0.30 | -0.15 | -1.32 |
Earnings Per Share Diluted | - | -0.06 | 0.16 | 0.30 | -0.15 | -1.32 |
Weighted Average Shares Outstanding | 30.83 Million | 30.82 Million | 30.81 Million | 30.9 Million | 30.79 Million | 30.85 Million |
Weighted Average Shares Outstanding (Diluted) | 31.31 Million | 30.82 Million | 31.32 Million | 31.13 Million | 30.79 Million | 30.85 Million |
Gross Margin | 0.54 | 0.52 | 0.55 | 0.56 | 0.55 | 0.41 |
EBIT Margin | - | 0.07 | 0.13 | 0.16 | 0.02 | -0.07 |
Profit Margin | 0.02 | -0.01 | 0.04 | 0.07 | -0.05 | -0.28 |
EBITDA | - | 8.76 Million | 14.55 Million | 20.74 Million | 1.77 Million | -9.85 Million |
Earnings Before Tax Margin | 0.03 | 0.00 | 0.06 | 0.10 | -0.07 | -0.07 |
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