USD 111.64
(-3.92%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 573.21 Billion | 616.55 Million | 585.64 Million | 530.84 Million | 590.61 Million | 544.54 Million |
Cost of Revenue | 53.99 Billion | 259.46 Million | 186.2 Million | 86.24 Million | 181.73 Million | 148.42 Million |
Gross Profit | 519.21 Billion | 357.09 Million | 399.43 Million | 444.59 Million | 408.88 Million | 396.11 Million |
Operating Expenses | 278.53 Billion | 285.56 Billion | -443.29 Million | -388.43 Million | -528.35 Million | -455.45 Million |
Selling, General and Administrative Expenses | 278.53 Billion | 222.9 Million | 240.08 Million | 240.55 Million | 287.37 Million | 245.47 Million |
Research and Development Expenses | - | 0.04 | 0.11 | 0.21 | 0.06 | 0.17 |
Other Expenses | - | -268.56 Million | -683.37 Million | -628.98 Million | -815.73 Million | -700.93 Million |
Cost and Expenses | 332.52 Billion | 342.14 Billion | -443.29 Million | -388.43 Million | -528.35 Million | -455.45 Million |
Operating Income | 240.68 Billion | 77.6 Million | 105.66 Million | 111.4 Million | 35.88 Million | 71.15 Million |
Interest Expense | 48.23 Million | 50.46 Million | 33.42 Million | 25.69 Million | 25.89 Million | 17.93 Million |
Income Tax Expense | 22.06 Million | 5.91 Million | 11.65 Million | 23.12 Million | 6.75 Million | 15.98 Million |
Earnings before Tax | 99.4 Million | 27.14 Million | 65.57 Million | 111.4 Million | 34.9 Million | 89.87 Million |
Net Income | 77.34 Million | 21.23 Million | 53.91 Million | 88.28 Million | 28.15 Million | 73.89 Million |
Earnings Per Share Basic | 13.45 | 3.69 | 8.88 | 13.59 | 3.66 | 8.22 |
Earnings Per Share Diluted | 13.19 | 3.60 | 8.47 | 13.23 | 3.54 | 8.03 |
Weighted Average Shares Outstanding | 5.74 Million | 5.74 Million | 6.07 Million | 6.49 Million | 7.68 Million | 8.99 Million |
Weighted Average Shares Outstanding (Diluted) | 5.86 Million | 5.89 Million | 6.36 Million | 6.67 Million | 7.95 Million | 9.2 Million |
Gross Margin | 0.91 | 0.58 | 0.68 | 0.84 | 0.69 | 0.73 |
EBIT Margin | 0.42 | 0.13 | 0.19 | 0.22 | 0.07 | 0.15 |
Profit Margin | 0.00 | 0.03 | 0.09 | 0.17 | 0.05 | 0.14 |
EBITDA | 240.68 Billion | 88.51 Million | 110.67 Million | 149.52 Million | 47.06 Million | 98.01 Million |
Earnings Before Tax Margin | 0.42 | 0.13 | 0.18 | 0.21 | 0.06 | 0.13 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 159.26 Million | 573.21 Million | 137.74 Million | 136.87 Million | 139.32 Million | 616.55 Million |
Cost of Revenue | 2.76 Million | 10.88 Million | 2.75 Million | 40.46 Million | 46.6 Million | 259.46 Million |
Gross Profit | 156.49 Million | 562.32 Million | 134.99 Million | 96.41 Million | 92.72 Million | 357.09 Million |
Operating Expenses | 71.61 Million | 257.71 Million | 65.9 Million | -103.41 Million | -114.72 Million | 285.56 Billion |
Selling, General and Administrative Expenses | 70.58 Million | - | 52.76 Million | 49.45 Million | 54.43 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -71.61 Million | -257.71 Million | -63.15 Million | -152.86 Million | -169.16 Million | -268.56 Million |
Cost and Expenses | 100.89 Million | 425.57 Million | 106.54 Million | -103.41 Million | -114.72 Million | 342.14 Billion |
Operating Income | 58.37 Million | 304.61 Million | 71.84 Million | 20.92 Million | 12.35 Million | 77.6 Million |
Interest Expense | 11.75 Million | 48.23 Million | 11.68 Million | 12.54 Million | 12.24 Million | 50.46 Million |
Income Tax Expense | 11.55 Million | 22.06 Million | 2.85 Million | 4.83 Million | 2.81 Million | 5.91 Million |
Earnings before Tax | 46.61 Million | 99.4 Million | 19.51 Million | 20.92 Million | 12.35 Million | 27.14 Million |
Net Income | 35.05 Million | 77.34 Million | 16.66 Million | 16.08 Million | 9.53 Million | 21.23 Million |
Earnings Per Share Basic | 6.26 | - | 2.89 | 2.78 | 1.65 | - |
Earnings Per Share Diluted | 6.09 | - | 2.84 | 2.71 | 1.62 | - |
Weighted Average Shares Outstanding | 5.6 Million | 5.74 Million | 5.77 Million | 5.78 Million | 5.77 Million | 5.74 Million |
Weighted Average Shares Outstanding (Diluted) | 5.75 Million | 5.86 Million | 5.86 Million | 5.93 Million | 5.89 Million | 5.89 Million |
Gross Margin | 0.98 | 0.98 | 0.98 | 0.70 | 0.67 | 0.58 |
EBIT Margin | 0.38 | - | 0.54 | 0.16 | 0.10 | - |
Profit Margin | 0.22 | 0.13 | 0.12 | 0.12 | 0.07 | 0.03 |
EBITDA | 61.12 Million | - | 74.59 Million | 21.98 Million | 13.42 Million | - |
Earnings Before Tax Margin | 0.37 | 0.53 | 0.52 | 0.15 | 0.09 | 0.13 |
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