USD 36.31
(-5.57%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.15 Billion | 2.55 Billion | 2.31 Billion | 1.23 Billion | 1.57 Billion | 1.71 Billion |
Cost of Revenue | 1.71 Billion | 2.07 Billion | 1.8 Billion | 979.09 Million | 1.28 Billion | 1.37 Billion |
Gross Profit | 447.05 Million | 486.06 Million | 510.2 Million | 255.04 Million | 298.93 Million | 342.12 Million |
Operating Expenses | 397.92 Million | 352.31 Million | 337.73 Million | 254.47 Million | 282.32 Million | 285.07 Million |
Selling, General and Administrative Expenses | 369.38 Million | 332.57 Million | 317.41 Million | 234.98 Million | 263.29 Million | 169.9 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 19.73 Million | 20.31 Million | 19.49 Million | 19.03 Million | -307 Thousand |
Cost and Expenses | 2.08 Billion | 2.42 Billion | 2.13 Billion | 1.23 Billion | 1.56 Billion | 1.65 Billion |
Operating Income | 77.67 Million | 133.74 Million | 172.46 Million | 573 Thousand | 16.61 Million | 57.05 Million |
Interest Expense | 16 Million | 10.08 Million | 7.63 Million | 7.41 Million | 11.28 Million | 10.68 Million |
Income Tax Expense | 17.05 Million | 32.69 Million | 43.74 Million | -1.31 Million | 1.43 Million | 12.3 Million |
Earnings before Tax | 61.58 Million | 123.62 Million | 164.79 Million | -6.91 Million | 5.28 Million | 46.06 Million |
Net Income | 44.52 Million | 90.93 Million | 121.05 Million | -5.59 Million | 3.85 Million | 33.75 Million |
Earnings Per Share Basic | 3.85 | 7.87 | 10.53 | -0.49 | 0.34 | 2.95 |
Earnings Per Share Diluted | 3.85 | 7.87 | 10.52 | -0.49 | 0.34 | 2.95 |
Weighted Average Shares Outstanding | 11.57 Million | 11.55 Million | 11.49 Million | 11.44 Million | 11.5 Million | 11.43 Million |
Weighted Average Shares Outstanding (Diluted) | 11.57 Million | 11.55 Million | 11.5 Million | 11.44 Million | 11.5 Million | 11.44 Million |
Gross Margin | 0.21 | 0.19 | 0.22 | 0.21 | 0.19 | 0.20 |
EBIT Margin | 0.05 | 0.06 | 0.08 | 0.02 | 0.02 | 0.04 |
Profit Margin | 0.02 | 0.04 | 0.05 | -0.00 | 0.00 | 0.02 |
EBITDA | 106.67 Million | 153.24 Million | 191.5 Million | 18.98 Million | 35.89 Million | 74.66 Million |
Earnings Before Tax Margin | 0.04 | 0.05 | 0.07 | 0.00 | 0.01 | 0.03 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 469.99 Million | 526.25 Million | 526.64 Million | 2.15 Billion | 489.4 Million | 526.41 Million |
Cost of Revenue | -815.59 Million | 413.77 Million | 414.87 Million | 1.71 Billion | 383.25 Million | 414.48 Million |
Gross Profit | 1.28 Billion | 112.47 Million | 111.77 Million | 447.05 Million | 106.14 Million | 111.93 Million |
Operating Expenses | 1.27 Billion | 97.36 Million | 95.83 Million | 369.38 Million | 92.85 Million | 91.04 Million |
Selling, General and Administrative Expenses | 70.19 Million | 97.36 Million | 95.83 Million | - | 92.85 Million | 55.9 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.2 Billion | -21 Thousand | -19 Thousand | -78 Thousand | -11 Thousand | -28 Thousand |
Cost and Expenses | 462.18 Million | 511.14 Million | 510.7 Million | 2.08 Billion | 476.11 Million | 505.52 Million |
Operating Income | 7.8 Million | 15.11 Million | 15.93 Million | 77.67 Million | 13.29 Million | 20.88 Million |
Interest Expense | 3.88 Million | 4.39 Million | 4.01 Million | 17.91 Million | 4.18 Million | 3.95 Million |
Income Tax Expense | 1.16 Million | 3.03 Million | 3.21 Million | 17.05 Million | 2.24 Million | 4.67 Million |
Earnings before Tax | 3.9 Million | 10.69 Million | 11.9 Million | 61.58 Million | 9.65 Million | 16.9 Million |
Net Income | 2.73 Million | 7.66 Million | 8.69 Million | 44.52 Million | 7.4 Million | 12.23 Million |
Earnings Per Share Basic | 0.23 | 0.66 | 0.75 | - | 0.64 | 1.06 |
Earnings Per Share Diluted | 0.23 | 0.66 | 0.75 | - | 0.64 | 1.06 |
Weighted Average Shares Outstanding | 11.67 Million | 11.66 Million | 11.66 Million | 11.57 Million | 11.57 Million | 11.58 Million |
Weighted Average Shares Outstanding (Diluted) | 11.67 Million | 11.66 Million | 11.66 Million | 11.57 Million | 11.58 Million | 11.59 Million |
Gross Margin | 2.74 | 0.21 | 0.21 | 0.21 | 0.22 | 0.21 |
EBIT Margin | -0.01 | 0.04 | 0.04 | - | 0.04 | 0.05 |
Profit Margin | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 |
EBITDA | -6.77 Million | 22.33 Million | 23.27 Million | - | 20.87 Million | 27.04 Million |
Earnings Before Tax Margin | 0.02 | 0.03 | 0.03 | 0.04 | 0.03 | 0.04 |
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