USD 220.92
(-5.41%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 841.48 Million | 881.71 Million | 974.67 Million | 603.22 Million | 562.25 Million | 551.35 Million |
Cost of Revenue | 404.74 Million | 371.25 Million | 358.23 Million | 267.29 Million | 240.52 Million | 238.5 Million |
Gross Profit | 436.74 Million | 510.46 Million | 616.44 Million | 335.92 Million | 321.73 Million | 312.84 Million |
Operating Expenses | 289.94 Million | 300.96 Million | 278.55 Million | 191.6 Million | 194.72 Million | 199.66 Million |
Selling, General and Administrative Expenses | 96.8 Million | 112.61 Million | 141.03 Million | 77.01 Million | 82.09 Million | 92.44 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 188.45 Million | 188.35 Million | 137.51 Million | 114.59 Million | 112.62 Million | 3.28 Million |
Cost and Expenses | 694.68 Million | 672.22 Million | 636.78 Million | 458.9 Million | 435.24 Million | 438.16 Million |
Operating Income | 151.48 Million | 321.11 Million | 325.48 Million | 257.21 Million | 248.62 Million | 113.09 Million |
Interest Expense | 178.76 Million | 93.4 Million | 69.63 Million | 97.33 Million | 111.47 Million | 84.23 Million |
Income Tax Expense | 45.08 Million | 57.26 Million | 90.83 Million | 43.93 Million | 35.17 Million | 32.96 Million |
Earnings before Tax | 186.56 Million | 163.88 Million | 353.67 Million | 163.89 Million | 140.68 Million | 109.04 Million |
Net Income | 130.62 Million | 117.54 Million | 208.13 Million | 119.96 Million | 95.64 Million | 75.52 Million |
Earnings Per Share Basic | 18.02 | 15.90 | 27.13 | 15.74 | 13.74 | 8.86 |
Earnings Per Share Diluted | 17.71 | 15.50 | 26.01 | 15.04 | 11.74 | 8.86 |
Weighted Average Shares Outstanding | 7.24 Million | 7.39 Million | 7.67 Million | 7.62 Million | 8.14 Million | 8.52 Million |
Weighted Average Shares Outstanding (Diluted) | 7.37 Million | 7.58 Million | 8 Million | 7.97 Million | 8.14 Million | 8.52 Million |
Gross Margin | 0.52 | 0.58 | 0.63 | 0.56 | 0.57 | 0.57 |
EBIT Margin | 0.52 | 0.43 | 0.49 | 0.48 | 0.50 | 0.45 |
Profit Margin | 0.16 | 0.13 | 0.21 | 0.20 | 0.17 | 0.14 |
EBITDA | 433.76 Million | 321.51 Million | 474.07 Million | 300.08 Million | 291.8 Million | 226.7 Million |
Earnings Before Tax Margin | 0.18 | 0.36 | 0.33 | 0.43 | 0.44 | 0.21 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 227.02 Million | 223.37 Million | 221.06 Million | 214.58 Million | 841.48 Million | 218.27 Million |
Cost of Revenue | 30.36 Million | 105.66 Million | 115.16 Million | 31.16 Million | 404.74 Million | 101.58 Million |
Gross Profit | 196.66 Million | 117.7 Million | 105.9 Million | 183.42 Million | 436.74 Million | 116.68 Million |
Operating Expenses | 42.73 Million | 76.1 Million | 72.8 Million | 41.65 Million | 289.94 Million | 71.09 Million |
Selling, General and Administrative Expenses | 42.73 Million | 23.69 Million | 24.34 Million | 41.65 Million | - | 24.15 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 597 Thousand | 550 Thousand | 622 Thousand | -440 Thousand | 128 Thousand |
Cost and Expenses | 73.09 Million | 181.77 Million | 187.96 Million | 72.82 Million | 694.68 Million | 172.67 Million |
Operating Income | 55.25 Million | 44.2 Million | 32.3 Million | 38.95 Million | 151.48 Million | 44.9 Million |
Interest Expense | -5.8 Million | 47.57 Million | 45.69 Million | -5.98 Million | 178.76 Million | 44.44 Million |
Income Tax Expense | 15.79 Million | 11.74 Million | 8.83 Million | 13.29 Million | 45.08 Million | 12.18 Million |
Earnings before Tax | 64.9 Million | 37.77 Million | 46.69 Million | 51.79 Million | 186.56 Million | 50.33 Million |
Net Income | 40.98 Million | 17.61 Million | 29.85 Million | 30.83 Million | 130.62 Million | 30.9 Million |
Earnings Per Share Basic | 5.80 | 2.47 | 4.19 | 4.21 | - | 4.26 |
Earnings Per Share Diluted | 5.71 | 2.43 | 4.10 | 4.21 | - | 4.19 |
Weighted Average Shares Outstanding | 7.07 Million | 7.12 Million | 7.11 Million | 7.17 Million | 7.24 Million | 7.25 Million |
Weighted Average Shares Outstanding (Diluted) | 7.17 Million | 7.24 Million | 7.28 Million | 7.32 Million | 7.37 Million | 7.37 Million |
Gross Margin | 0.87 | 0.53 | 0.48 | 0.85 | 0.52 | 0.53 |
EBIT Margin | 0.24 | 0.52 | 0.48 | 0.18 | - | 0.53 |
Profit Margin | 0.18 | 0.08 | 0.14 | 0.14 | 0.16 | 0.14 |
EBITDA | 55.25 Million | 115.58 Million | 106.4 Million | 38.95 Million | - | 115.28 Million |
Earnings Before Tax Margin | 0.24 | 0.20 | 0.15 | 0.18 | 0.18 | 0.21 |
BEG
FAL
LINC
AGNCP
2024
045390