USD 21.43
(-4.76%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Revenue | 613.96 Million | 482.72 Million | 172.4 Million | 111.77 Million |
Cost of Revenue | 300.19 Million | 226.41 Million | 108.33 Million | 94 Million |
Gross Profit | 313.76 Million | 256.3 Million | 64.06 Million | 17.76 Million |
Operating Expenses | 88.43 Million | 24.31 Million | 17.07 Million | 17.74 Million |
Selling, General and Administrative Expenses | 46.83 Million | 24.31 Million | 17.07 Million | 17.74 Million |
Research and Development Expenses | - | - | - | - |
Other Expenses | - | 2.63 Million | 291 Thousand | -25 Thousand |
Cost and Expenses | 348.83 Million | 250.73 Million | 125.4 Million | 111.74 Million |
Operating Income | 265.13 Million | 231.99 Million | 46.99 Million | -1.22 Million |
Interest Expense | 7.68 Million | 15.76 Million | 42.19 Million | 32.81 Million |
Income Tax Expense | 31.37 Million | 1.85 Million | 831 Thousand | 372 Thousand |
Earnings before Tax | 257.87 Million | 218.86 Million | 5.08 Million | -34.07 Million |
Net Income | 159.99 Million | 217 Million | 4.25 Million | -34.44 Million |
Earnings Per Share Basic | 1.50 | 2.17 | 0.04 | -0.34 |
Earnings Per Share Diluted | 1.48 | 2.17 | 0.04 | -0.34 |
Weighted Average Shares Outstanding | 70.45 Million | 100 Million | 100 Million | 100 Million |
Weighted Average Shares Outstanding (Diluted) | 71.03 Million | 100 Million | 100 Million | 100 Million |
Gross Margin | 0.51 | 0.53 | 0.37 | 0.16 |
EBIT Margin | 0.50 | 0.55 | 0.42 | 0.19 |
Profit Margin | 0.26 | 0.45 | 0.02 | -0.31 |
EBITDA | 307.15 Million | 262.63 Million | 71.96 Million | 20.43 Million |
Earnings Before Tax Margin | 0.43 | 0.48 | 0.27 | -0.01 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 304.43 Million | 287.51 Million | 192.66 Million | 141.13 Million | 613.96 Million | 157.61 Million |
Cost of Revenue | 251.41 Million | 231.83 Million | 123.92 Million | 78.19 Million | 300.19 Million | 78.49 Million |
Gross Profit | 53.01 Million | 55.68 Million | 68.74 Million | 62.94 Million | 313.76 Million | 79.12 Million |
Operating Expenses | 29.2 Million | 26.36 Million | 29.06 Million | 13.64 Million | 48.63 Million | 13.8 Million |
Selling, General and Administrative Expenses | 25.46 Million | 26.36 Million | 29.06 Million | 13.64 Million | - | 13.8 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.74 Million | 138 Thousand | 23 Thousand | -8000.00 | 430 Thousand | 136 Thousand |
Cost and Expenses | 280.62 Million | 258.19 Million | 152.99 Million | 91.84 Million | 348.83 Million | 92.29 Million |
Operating Income | 15.23 Million | 29.32 Million | 39.67 Million | 49.29 Million | 265.13 Million | 65.32 Million |
Interest Expense | 11.19 Million | 10.45 Million | 4.97 Million | 2.23 Million | 7.68 Million | 1.49 Million |
Income Tax Expense | 415 Thousand | 3.06 Million | 7.93 Million | 11.01 Million | 31.37 Million | 7.63 Million |
Earnings before Tax | 4.33 Million | 17.9 Million | 34.72 Million | 47.06 Million | 257.87 Million | 63.96 Million |
Net Income | 3.91 Million | 14.83 Million | 26.78 Million | 35.73 Million | 105.42 Million | 29.44 Million |
Earnings Per Share Basic | 0.04 | 0.13 | 0.26 | 0.36 | - | 0.29 |
Earnings Per Share Diluted | 0.04 | 0.13 | 0.26 | 0.36 | - | 0.29 |
Weighted Average Shares Outstanding | 109.88 Million | 111.06 Million | 102.93 Million | 99.56 Million | 70.45 Million | 100.02 Million |
Weighted Average Shares Outstanding (Diluted) | 111.07 Million | 112.02 Million | 103.82 Million | 100.24 Million | 71.03 Million | 100.02 Million |
Gross Margin | 0.17 | 0.19 | 0.36 | 0.45 | 0.51 | 0.50 |
EBIT Margin | 0.15 | 0.20 | 0.30 | 0.43 | - | 0.48 |
Profit Margin | 0.01 | 0.05 | 0.14 | 0.25 | 0.17 | 0.19 |
EBITDA | 46.24 Million | 57.87 Million | 57.68 Million | 60.92 Million | - | 76.04 Million |
Earnings Before Tax Margin | 0.05 | 0.10 | 0.21 | 0.35 | 0.43 | 0.41 |
PARAS
8104
NE
688288
OBAMS
HPCOTTON