USD 138.51
(-5.56%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 573.33 Million | 455.04 Million | 509.37 Million | 392.2 Million | 238.99 Million | 482.15 Million |
Cost of Revenue | 494.51 Million | 368.67 Million | 409.63 Million | 330.13 Million | 245.81 Million | 399.71 Million |
Gross Profit | 78.82 Million | 86.36 Million | 99.73 Million | 62.06 Million | -6.82 Million | 82.43 Million |
Operating Expenses | 44.37 Million | 44.69 Million | 47.32 Million | 39.04 Million | 44.12 Million | 40.71 Million |
Selling, General and Administrative Expenses | 42.36 Million | 44.69 Million | 47.32 Million | 39.04 Million | 44.12 Million | 40.71 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 4.33 Million | 2.55 Million | 1.85 Million | 8.07 Million | 6.98 Million |
Cost and Expenses | 536.87 Million | 413.37 Million | 456.95 Million | 369.18 Million | 289.94 Million | 440.42 Million |
Operating Income | 36.45 Million | 41.66 Million | 44.51 Million | 18.4 Million | -55.84 Million | 40.23 Million |
Interest Expense | - | - | 10.71 Million | - | - | - |
Income Tax Expense | 16.57 Million | 11.29 Million | 11.35 Million | -3.58 Million | -4.83 Million | -4.65 Million |
Earnings before Tax | 48.93 Million | 46 Million | 47.06 Million | 24.88 Million | -47.76 Million | 47.21 Million |
Net Income | 32.35 Million | 33.09 Million | 38.24 Million | 23.85 Million | -42.93 Million | 52.03 Million |
Earnings Per Share Basic | 2.42 | 2.35 | 2.43 | 1.52 | -2.75 | 3.34 |
Earnings Per Share Diluted | 2.39 | 2.33 | 2.40 | 1.51 | -2.75 | 3.32 |
Weighted Average Shares Outstanding | 13.36 Million | 14.08 Million | 15.71 Million | 15.66 Million | 15.62 Million | 15.56 Million |
Weighted Average Shares Outstanding (Diluted) | 13.54 Million | 14.17 Million | 15.91 Million | 15.82 Million | 15.62 Million | 15.69 Million |
Gross Margin | 0.14 | 0.19 | 0.20 | 0.16 | -0.03 | 0.17 |
EBIT Margin | 0.07 | 0.09 | 0.12 | 0.06 | -0.19 | 0.09 |
Profit Margin | 0.06 | 0.07 | 0.08 | 0.06 | -0.18 | 0.11 |
EBITDA | 38.86 Million | 45.38 Million | 56.64 Million | 27.64 Million | -46.29 Million | 46.16 Million |
Earnings Before Tax Margin | 0.06 | 0.09 | 0.09 | 0.05 | -0.23 | 0.08 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 573.33 Million | 164.55 Million | 163.75 Million | 141.34 Million | 103.67 Million | 118.77 Million |
Cost of Revenue | 494.51 Million | 141.41 Million | 144.52 Million | 117.6 Million | 89.45 Million | 98.75 Million |
Gross Profit | 78.82 Million | 23.14 Million | 19.23 Million | 23.74 Million | 14.22 Million | 20.02 Million |
Operating Expenses | 42.36 Million | 11.42 Million | 11.37 Million | 10.5 Million | 10.59 Million | 10.46 Million |
Selling, General and Administrative Expenses | - | 11.42 Million | 11.37 Million | 10.5 Million | 10.59 Million | 10.46 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 12.47 Million | 5.25 Million | 3.73 Million | 4.11 Million | -629 Thousand | 2.46 Million |
Cost and Expenses | 536.87 Million | 152.83 Million | 155.89 Million | 128.1 Million | 100.04 Million | 109.21 Million |
Operating Income | 36.45 Million | 11.72 Million | 7.86 Million | 13.24 Million | 3.63 Million | 9.56 Million |
Interest Expense | - | -629 Thousand | - | - | 629 Thousand | -1.66 Million |
Income Tax Expense | 16.57 Million | 4.95 Million | 6.12 Million | 4.59 Million | 895 Thousand | -3.21 Million |
Earnings before Tax | 48.93 Million | 16.97 Million | 11.59 Million | 17.35 Million | 3 Million | 12.02 Million |
Net Income | 32.35 Million | 12.01 Million | 5.46 Million | 12.76 Million | 2.1 Million | 13.63 Million |
Earnings Per Share Basic | - | 0.90 | 0.41 | 0.95 | 0.16 | 1.01 |
Earnings Per Share Diluted | - | 0.89 | 0.40 | 0.94 | 0.16 | 1.00 |
Weighted Average Shares Outstanding | 13.36 Million | 13.31 Million | 13.32 Million | 13.4 Million | 13.41 Million | 13.53 Million |
Weighted Average Shares Outstanding (Diluted) | 13.54 Million | 13.54 Million | 13.55 Million | 13.54 Million | 13.54 Million | 13.62 Million |
Gross Margin | 0.14 | 0.14 | 0.12 | 0.17 | 0.14 | 0.17 |
EBIT Margin | - | 0.07 | 0.05 | 0.09 | 0.04 | 0.08 |
Profit Margin | 0.06 | 0.07 | 0.03 | 0.09 | 0.02 | 0.11 |
EBITDA | - | 12.31 Million | 8.44 Million | 13.24 Million | 3.63 Million | 9.56 Million |
Earnings Before Tax Margin | 0.06 | 0.07 | 0.05 | 0.09 | 0.04 | 0.08 |
SASTASUNDR
ASKE
RUNS
DEX
473950
ALFVF