USD 281.09
(-4.99%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 460.05 Million | 357.52 Million | 282.5 Million | 248.81 Million | 199.67 Million | 153.18 Million |
Cost of Revenue | 237.22 Million | 187.39 Million | 141.4 Million | 118.01 Million | 93.99 Million | 65.76 Million |
Gross Profit | 222.82 Million | 170.12 Million | 141.09 Million | 130.8 Million | 105.68 Million | 87.41 Million |
Operating Expenses | 110.23 Million | 77.96 Million | 70.83 Million | 76.5 Million | 62.77 Million | 48.89 Million |
Selling, General and Administrative Expenses | 96.89 Million | 67.06 Million | 62.89 Million | 68.98 Million | 57.29 Million | 44.57 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 13.33 Million | 10.89 Million | 7.94 Million | 7.51 Million | 5.48 Million | -1.47 Million |
Cost and Expenses | 347.46 Million | 265.35 Million | 212.24 Million | 194.51 Million | 156.77 Million | 114.65 Million |
Operating Income | 112.59 Million | 91.93 Million | 73.75 Million | 57.39 Million | 42.9 Million | 38.52 Million |
Interest Expense | 18.22 Million | 21.23 Million | 14.98 Million | 16.78 Million | 17.13 Million | 10.12 Million |
Income Tax Expense | 24.13 Million | 16.36 Million | 16.24 Million | 3.63 Million | 5.28 Million | 5.2 Million |
Earnings before Tax | 94.31 Million | 69.31 Million | 58.9 Million | 26.94 Million | 25.76 Million | 26.92 Million |
Net Income | 70.17 Million | 52.94 Million | 42.65 Million | 23.3 Million | 20.47 Million | 21.71 Million |
Earnings Per Share Basic | 2.36 | 1.77 | 1.43 | 0.79 | 0.70 | 0.74 |
Earnings Per Share Diluted | 2.35 | 1.77 | 1.42 | 0.78 | 0.69 | 0.73 |
Weighted Average Shares Outstanding | 29.76 Million | 29.89 Million | 29.76 Million | 29.6 Million | 29.41 Million | 29.23 Million |
Weighted Average Shares Outstanding (Diluted) | 29.85 Million | 29.96 Million | 29.94 Million | 29.8 Million | 29.67 Million | 29.58 Million |
Gross Margin | 0.48 | 0.48 | 0.50 | 0.53 | 0.53 | 0.57 |
EBIT Margin | 0.27 | 0.29 | 0.28 | 0.25 | 0.24 | 0.27 |
Profit Margin | 0.15 | 0.15 | 0.15 | 0.09 | 0.10 | 0.14 |
EBITDA | 125.77 Million | 101.44 Million | 81.83 Million | 51.24 Million | 48.38 Million | 41.36 Million |
Earnings Before Tax Margin | 0.24 | 0.26 | 0.26 | 0.23 | 0.21 | 0.25 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 162.49 Million | 155.69 Million | 145.78 Million | 127.05 Million | 460.05 Million | 117.1 Million |
Cost of Revenue | 85.33 Million | 27.83 Million | 74.46 Million | 65.51 Million | 237.22 Million | 60 Million |
Gross Profit | 77.16 Million | 127.86 Million | 71.32 Million | 61.54 Million | 222.82 Million | 57.1 Million |
Operating Expenses | 37.34 Million | 86.64 Million | 28.58 Million | 31.72 Million | 110.13 Million | 26.43 Million |
Selling, General and Administrative Expenses | 32.29 Million | 86.64 Million | 25.17 Million | 28.07 Million | - | 23.04 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 5.05 Million | 471 Thousand | 303 Thousand | 66 Thousand | -57 Thousand | 19 Thousand |
Cost and Expenses | 122.68 Million | 114.47 Million | 103.05 Million | 97.24 Million | 347.36 Million | 86.43 Million |
Operating Income | 39.81 Million | 41.22 Million | 42.73 Million | 29.81 Million | 112.59 Million | 30.65 Million |
Interest Expense | 5.13 Million | 5.2 Million | 4.54 Million | 4.89 Million | 18.22 Million | 4.52 Million |
Income Tax Expense | 9.75 Million | 9 Million | 9.75 Million | 6.17 Million | 24.13 Million | 6.64 Million |
Earnings before Tax | 35.48 Million | 36.49 Million | 38.49 Million | 24.99 Million | 94.31 Million | 26.15 Million |
Net Income | 25.73 Million | 27.48 Million | 28.74 Million | 18.81 Million | 70.17 Million | 19.51 Million |
Earnings Per Share Basic | 0.88 | 0.94 | 0.98 | 0.64 | - | 0.66 |
Earnings Per Share Diluted | 0.88 | 0.93 | 0.98 | 0.64 | - | 0.65 |
Weighted Average Shares Outstanding | 29.26 Million | 29.34 Million | 29.34 Million | 29.4 Million | 29.76 Million | 29.75 Million |
Weighted Average Shares Outstanding (Diluted) | 29.38 Million | 29.45 Million | 29.47 Million | 29.5 Million | 29.85 Million | 29.81 Million |
Gross Margin | 0.47 | 0.82 | 0.49 | 0.48 | 0.48 | 0.49 |
EBIT Margin | 0.28 | 0.30 | 0.32 | 0.26 | - | 0.29 |
Profit Margin | 0.16 | 0.18 | 0.20 | 0.15 | 0.15 | 0.17 |
EBITDA | 45.67 Million | 46.38 Million | 46.45 Million | 33.52 Million | - | 34.07 Million |
Earnings Before Tax Margin | 0.25 | 0.26 | 0.29 | 0.23 | 0.24 | 0.26 |
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