USD 100.77
(-5.64%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.3 Billion | 2.24 Billion | 2.03 Billion | 1.93 Billion | 1.73 Billion | 1.46 Billion |
Cost of Revenue | 1.86 Billion | 1.82 Billion | 1.67 Billion | 1.55 Billion | 1.4 Billion | 1.18 Billion |
Gross Profit | 443.8 Million | 422.8 Million | 366.2 Million | 382 Million | 332.4 Million | 272 Million |
Operating Expenses | 261.1 Million | 262.8 Million | 256 Million | 223.1 Million | 179.5 Million | 153.9 Million |
Selling, General and Administrative Expenses | 261.1 Million | 262.8 Million | 256 Million | 223.1 Million | 179.5 Million | 153.9 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -1.8 Million | -300 Thousand | -3 Million | 700 Thousand | 1 Million |
Cost and Expenses | 2.12 Billion | 2.08 Billion | 1.92 Billion | 1.77 Billion | 1.58 Billion | 1.34 Billion |
Operating Income | 182.7 Million | 158.2 Million | 107.3 Million | 151.8 Million | 152.9 Million | 94.9 Million |
Interest Expense | 28.1 Million | 31 Million | 23.4 Million | 10.6 Million | 6.8 Million | 900 Thousand |
Income Tax Expense | 36.7 Million | 70.4 Million | 14 Million | 31.6 Million | 33.5 Million | 19.3 Million |
Earnings before Tax | 195.9 Million | 316.2 Million | 83.6 Million | 138.2 Million | 146.8 Million | 95 Million |
Net Income | 159.2 Million | 245.8 Million | 69.6 Million | 106.6 Million | 113.3 Million | 75.7 Million |
Earnings Per Share Basic | 3.27 | 5.08 | 1.44 | 2.20 | 2.37 | 1.55 |
Earnings Per Share Diluted | 3.26 | 5.05 | 1.42 | 2.18 | 2.34 | 1.55 |
Weighted Average Shares Outstanding | 48.5 Million | 48.2 Million | 48.1 Million | 48 Million | 47.9 Million | 48.8 Million |
Weighted Average Shares Outstanding (Diluted) | 48.7 Million | 48.5 Million | 48.6 Million | 48.5 Million | 48.4 Million | 48.9 Million |
Gross Margin | 0.19 | 0.19 | 0.18 | 0.20 | 0.19 | 0.19 |
EBIT Margin | 0.17 | 0.14 | 0.12 | 0.14 | 0.14 | 0.13 |
Profit Margin | 0.07 | 0.11 | 0.03 | 0.06 | 0.07 | 0.05 |
EBITDA | 383.5 Million | 501.3 Million | 251.3 Million | 263.3 Million | 239.4 Million | 163.5 Million |
Earnings Before Tax Margin | 0.08 | 0.07 | 0.05 | 0.08 | 0.09 | 0.06 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 640.4 Million | 664.7 Million | 598.6 Million | 582.2 Million | 2.3 Billion | 591.7 Million |
Cost of Revenue | 503.7 Million | 526.7 Million | 487 Million | 475.2 Million | 1.86 Billion | 484.6 Million |
Gross Profit | 136.7 Million | 138 Million | 111.6 Million | 107 Million | 443.8 Million | 107.1 Million |
Operating Expenses | 82.4 Million | 79.5 Million | 69.1 Million | 66.59 Million | 261.1 Million | 61.3 Million |
Selling, General and Administrative Expenses | 82.4 Million | 79.5 Million | 69.1 Million | 66.59 Million | - | 61.3 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | 100 Thousand | 300 Thousand | 1.3 Million |
Cost and Expenses | 586.1 Million | 606.2 Million | 556.1 Million | 541.8 Million | 2.12 Billion | 545.9 Million |
Operating Income | 33.8 Million | 58.5 Million | 42.5 Million | 40.4 Million | 182.7 Million | 48.4 Million |
Interest Expense | 15.8 Million | 11.4 Million | 8.3 Million | 7.2 Million | 28.1 Million | 6.7 Million |
Income Tax Expense | 2.5 Million | 7.6 Million | 8.1 Million | 9.4 Million | 36.7 Million | 7.5 Million |
Earnings before Tax | 19.1 Million | 53.2 Million | 47.3 Million | 36.5 Million | 195.9 Million | 43 Million |
Net Income | 16.6 Million | 45.6 Million | 39.2 Million | 27.1 Million | 159.2 Million | 35.5 Million |
Earnings Per Share Basic | 0.34 | 0.94 | 0.81 | 0.56 | - | 0.73 |
Earnings Per Share Diluted | 0.34 | 0.93 | 0.80 | 0.55 | - | 0.72 |
Weighted Average Shares Outstanding | 48.7 Million | 48.6 Million | 48.5 Million | 48.6 Million | 48.5 Million | 48.7 Million |
Weighted Average Shares Outstanding (Diluted) | 48.8 Million | 48.7 Million | 48.9 Million | 48.7 Million | 48.7 Million | 48.8 Million |
Gross Margin | 0.21 | 0.21 | 0.19 | 0.18 | 0.19 | 0.18 |
EBIT Margin | 0.05 | 0.16 | 0.14 | 0.14 | - | 0.15 |
Profit Margin | 0.03 | 0.07 | 0.07 | 0.05 | 0.07 | 0.06 |
EBITDA | 33.8 Million | 105.1 Million | 85.3 Million | 81.1 Million | - | 87.6 Million |
Earnings Before Tax Margin | 0.05 | 0.09 | 0.07 | 0.07 | 0.08 | 0.08 |
DYSL
MDV
0230
8007
BUI
600877