USD 108.09
(2.71%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 860.48 Million | 949.76 Million | 750.85 Million | 661.65 Million | 752.62 Million | 697.21 Million |
Cost of Revenue | 764.87 Million | 871.82 Million | 707.22 Million | 586.27 Million | 668.86 Million | 624.95 Million |
Gross Profit | 95.61 Million | 77.93 Million | 43.62 Million | 75.38 Million | 83.76 Million | 72.26 Million |
Operating Expenses | 7.61 Million | 22.8 Million | 22.1 Million | 20.62 Million | 23.5 Million | 19.73 Million |
Selling, General and Administrative Expenses | 3.91 Million | 5.16 Million | 3.62 Million | 3.12 Million | 4.19 Million | 3.71 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 17.63 Million | 18.48 Million | 17.5 Million | 19.31 Million | 16.01 Million |
Cost and Expenses | 772.49 Million | 894.63 Million | 729.33 Million | 606.89 Million | 692.37 Million | 644.68 Million |
Operating Income | 87.99 Million | 55.13 Million | 21.52 Million | 54.76 Million | 60.25 Million | 54.23 Million |
Interest Expense | 31.08 Million | 17.88 Million | 12.06 Million | 13.49 Million | 13.83 Million | 8.98 Million |
Income Tax Expense | 13.76 Million | 9.18 Million | 1.48 Million | 5.59 Million | 9.4 Million | 10.16 Million |
Earnings before Tax | 56.91 Million | 37.24 Million | 9.45 Million | 427 Thousand | 46.42 Million | 45.24 Million |
Net Income | 39.13 Million | 28.05 Million | 7.96 Million | -5.17 Million | 37.02 Million | 35.08 Million |
Earnings Per Share Basic | 2.77 | 2.20 | 0.63 | -0.47 | 3.38 | 3.23 |
Earnings Per Share Diluted | 2.76 | 2.19 | 0.63 | -0.47 | 3.35 | 3.21 |
Weighted Average Shares Outstanding | 14.13 Million | 12.78 Million | 12.55 Million | 11.03 Million | 10.95 Million | 10.87 Million |
Weighted Average Shares Outstanding (Diluted) | 14.18 Million | 12.82 Million | 12.63 Million | 11.03 Million | 11.04 Million | 10.93 Million |
Gross Margin | 0.11 | 0.08 | 0.06 | 0.11 | 0.11 | 0.10 |
EBIT Margin | 0.13 | 0.08 | 0.06 | 0.12 | 0.12 | 0.11 |
Profit Margin | 0.05 | 0.03 | 0.01 | -0.01 | 0.05 | 0.05 |
EBITDA | 115.11 Million | 78.2 Million | 21.52 Million | 78.89 Million | 87.18 Million | 77.75 Million |
Earnings Before Tax Margin | 0.10 | 0.06 | 0.03 | 0.08 | 0.08 | 0.08 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 265.95 Million | 241.53 Million | 860.48 Million | 235.32 Million | 231.35 Million | 205.22 Million |
Cost of Revenue | 242.85 Million | 214.36 Million | 764.87 Million | 208.5 Million | 200.33 Million | 179.46 Million |
Gross Profit | 23.1 Million | 27.17 Million | 95.61 Million | 26.81 Million | 31.02 Million | 25.75 Million |
Operating Expenses | 3.61 Million | 1.39 Million | 3.91 Million | 1.29 Million | 2.55 Million | 5.12 Million |
Selling, General and Administrative Expenses | 3.61 Million | 1.39 Million | - | 1.29 Million | 2.55 Million | 1.51 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 17.71 Million | - | - | -4.36 Million | - | - |
Cost and Expenses | 246.47 Million | 215.76 Million | 768.79 Million | 209.8 Million | 206.08 Million | 184.58 Million |
Operating Income | 19.48 Million | 25.77 Million | 91.69 Million | 25.51 Million | 25.26 Million | 20.63 Million |
Interest Expense | 9.82 Million | 9.18 Million | 31.08 Million | 9.27 Million | 8.45 Million | 7.36 Million |
Income Tax Expense | -917 Thousand | 2.88 Million | 13.76 Million | 3.2 Million | 4.69 Million | 3.18 Million |
Earnings before Tax | -3.69 Million | 14.98 Million | 56.91 Million | 16.04 Million | 16.8 Million | 13.27 Million |
Net Income | -2.77 Million | -6.61 Million | 39.13 Million | 11.6 Million | 9.55 Million | 8.85 Million |
Earnings Per Share Basic | -0.16 | -0.42 | - | 0.74 | 0.64 | 0.69 |
Earnings Per Share Diluted | -0.16 | -0.42 | - | 0.73 | 0.64 | 0.69 |
Weighted Average Shares Outstanding | 17.15 Million | 15.78 Million | 14.13 Million | 15.75 Million | 15 Million | 12.88 Million |
Weighted Average Shares Outstanding (Diluted) | 17.15 Million | 15.78 Million | 14.18 Million | 15.8 Million | 15.05 Million | 12.91 Million |
Gross Margin | 0.09 | 0.11 | 0.11 | 0.11 | 0.13 | 0.13 |
EBIT Margin | 0.10 | 0.13 | - | 0.13 | 0.11 | 0.13 |
Profit Margin | -0.01 | -0.03 | 0.05 | 0.05 | 0.04 | 0.04 |
EBITDA | 26.41 Million | 31.71 Million | - | 31.47 Million | 25.26 Million | 26.4 Million |
Earnings Before Tax Margin | 0.07 | 0.11 | 0.11 | 0.11 | 0.11 | 0.10 |
JUSH
002022
GIII
SSBP
MXO
0719