USD 197.29
(0.4%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.68 Billion | 1.51 Billion | 1.33 Billion | 1.16 Billion | 1.11 Billion | 1 Billion |
Cost of Revenue | 1.23 Billion | 1.13 Billion | 999.7 Million | 871.35 Million | 845.91 Million | 752.7 Million |
Gross Profit | 453.64 Million | 376.51 Million | 334.51 Million | 292.11 Million | 273.22 Million | 256.11 Million |
Operating Expenses | 240.15 Million | 227.92 Million | 217.57 Million | 198.94 Million | 178.57 Million | 155.02 Million |
Selling, General and Administrative Expenses | 240.15 Million | 212.64 Million | 202.93 Million | 184.19 Million | 172.92 Million | 155.02 Million |
Research and Development Expenses | 13.4 Million | 14.3 Million | 11.7 Million | 10.1 Million | 11.98 Million | 10.42 Million |
Other Expenses | 2.11 Million | 15.27 Million | 14.63 Million | 14.74 Million | 5.65 Million | -1.47 Million |
Cost and Expenses | 1.49 Billion | 1.36 Billion | 1.21 Billion | 1.07 Billion | 1.02 Billion | 907.73 Million |
Operating Income | 197.96 Million | 148.59 Million | 116.93 Million | 93.16 Million | 94.64 Million | 101.08 Million |
Interest Expense | 26.09 Million | 14.36 Million | 10.53 Million | 15.83 Million | 10.74 Million | 5.49 Million |
Income Tax Expense | 38.95 Million | 32.38 Million | 29.25 Million | 21.5 Million | 21.42 Million | 21.04 Million |
Earnings before Tax | 175.12 Million | 134.31 Million | 109.49 Million | 78.13 Million | 84.33 Million | 94.53 Million |
Net Income | 136.16 Million | 101.92 Million | 80.24 Million | 57.8 Million | 62.9 Million | 73.48 Million |
Earnings Per Share Basic | 11.42 | 8.58 | 6.78 | 4.91 | 5.36 | 6.30 |
Earnings Per Share Diluted | 11.36 | 8.54 | 6.75 | 4.88 | 5.33 | 6.25 |
Weighted Average Shares Outstanding | 11.92 Million | 11.87 Million | 11.83 Million | 11.78 Million | 11.72 Million | 11.66 Million |
Weighted Average Shares Outstanding (Diluted) | 11.98 Million | 11.93 Million | 11.89 Million | 11.84 Million | 11.8 Million | 11.76 Million |
Gross Margin | 0.27 | 0.25 | 0.25 | 0.25 | 0.24 | 0.25 |
EBIT Margin | 0.15 | 0.11 | 0.10 | 0.12 | 0.09 | 0.10 |
Profit Margin | 0.08 | 0.07 | 0.06 | 0.05 | 0.06 | 0.07 |
EBITDA | 245.94 Million | 195.28 Million | 161.41 Million | 143.42 Million | 126.77 Million | 124.2 Million |
Earnings Before Tax Margin | 0.12 | 0.10 | 0.09 | 0.08 | 0.08 | 0.10 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 401.3 Million | 416.3 Million | 425.58 Million | 1.68 Billion | 417.54 Million | 419.64 Million |
Cost of Revenue | 300.41 Million | 312.17 Million | 318.01 Million | 1.25 Billion | 312.67 Million | 305.5 Million |
Gross Profit | 100.88 Million | 104.12 Million | 107.57 Million | 438.12 Million | 104.86 Million | 114.14 Million |
Operating Expenses | 56.74 Million | 60.81 Million | 60.59 Million | 240.15 Million | 60.06 Million | 64.39 Million |
Selling, General and Administrative Expenses | 56.74 Million | 60.81 Million | 60.59 Million | - | 60.06 Million | 60.56 Million |
Research and Development Expenses | - | - | - | - | 13.4 Million | - |
Other Expenses | - | -65 Thousand | 98 Thousand | 1.76 Million | 1.66 Million | 138 Thousand |
Cost and Expenses | 357.16 Million | 372.99 Million | 378.6 Million | 1.49 Billion | 372.74 Million | 369.89 Million |
Operating Income | 40.07 Million | 43.3 Million | 46.97 Million | 197.96 Million | 44.79 Million | 49.75 Million |
Interest Expense | -4.88 Million | 6.09 Million | 6.09 Million | 26.09 Million | 6.58 Million | 6.72 Million |
Income Tax Expense | 8.31 Million | 9.33 Million | 9.66 Million | 38.95 Million | 8.71 Million | 8.63 Million |
Earnings before Tax | 35.72 Million | 37.66 Million | 41.78 Million | 175.12 Million | 40.23 Million | 43.54 Million |
Net Income | 27.4 Million | 28.32 Million | 32.12 Million | 136.16 Million | 31.52 Million | 34.91 Million |
Earnings Per Share Basic | 2.29 | 2.37 | 2.69 | - | 2.64 | 2.93 |
Earnings Per Share Diluted | 2.28 | 2.35 | 2.67 | - | 2.63 | 2.91 |
Weighted Average Shares Outstanding | 11.97 Million | 11.97 Million | 11.94 Million | 11.92 Million | 11.93 Million | 11.92 Million |
Weighted Average Shares Outstanding (Diluted) | 12.04 Million | 12.04 Million | 12.02 Million | 11.98 Million | 12 Million | 11.99 Million |
Gross Margin | 0.25 | 0.25 | 0.25 | 0.26 | 0.25 | 0.27 |
EBIT Margin | 0.10 | 0.14 | 0.14 | - | 0.14 | 0.13 |
Profit Margin | 0.07 | 0.07 | 0.08 | 0.08 | 0.08 | 0.08 |
EBITDA | 40.07 Million | 56.52 Million | 59.97 Million | - | 57.63 Million | 54.1 Million |
Earnings Before Tax Margin | 0.10 | 0.10 | 0.11 | 0.12 | 0.11 | 0.12 |
CWBK
2670
HOOB
SLQT
4919
300357