USD 37.04
(-4.46%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 6.92 Billion | 6.55 Billion | 3.94 Billion | 3.58 Billion | 985 Million | 3.72 Billion |
Cost of Revenue | 5.18 Billion | 4.84 Billion | 3 Billion | 2.83 Billion | 787 Million | 2.94 Billion |
Gross Profit | 1.74 Billion | 1.71 Billion | 939 Million | 756 Million | 198 Million | 787 Million |
Operating Expenses | 1.38 Billion | 1.55 Billion | 803 Million | 725 Million | 359 Million | 625 Million |
Selling, General and Administrative Expenses | 1.38 Billion | 1.55 Billion | 803 Million | 725 Million | 359 Million | 625 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 42 Million | - | - | - | - |
Cost and Expenses | 6.56 Billion | 6.39 Billion | 3.8 Billion | 3.55 Billion | 1.14 Billion | 3.56 Billion |
Operating Income | 359 Million | 162 Million | 136 Million | 31 Million | -161 Million | 162 Million |
Interest Expense | 145 Million | 125 Million | 60 Million | 52 Million | 15 Million | 22 Million |
Income Tax Expense | 79 Million | 20 Million | 32 Million | -31 Million | 2 Million | 10 Million |
Earnings before Tax | 232 Million | 93 Million | 79 Million | -184 Million | -151 Million | 146 Million |
Net Income | 153 Million | 73 Million | 47 Million | -153 Million | -153 Million | 136 Million |
Earnings Per Share Basic | -0.68 | 0.31 | 0.23 | -0.90 | -0.88 | 1.16 |
Earnings Per Share Diluted | -0.68 | 0.27 | 0.23 | -0.90 | -0.88 | 1.12 |
Weighted Average Shares Outstanding | 235.13 Million | 233.2 Million | 205.75 Million | 169.48 Million | 173.9 Million | 116.76 Million |
Weighted Average Shares Outstanding (Diluted) | 235.13 Million | 266.08 Million | 205.75 Million | 169.48 Million | 173.9 Million | 121.03 Million |
Gross Margin | 0.25 | 0.26 | 0.24 | 0.21 | 0.20 | 0.21 |
EBIT Margin | 0.10 | 0.08 | 0.09 | 0.08 | -0.09 | 0.07 |
Profit Margin | 0.02 | 0.01 | 0.01 | -0.04 | -0.16 | 0.04 |
EBITDA | 674 Million | 532 Million | 338 Million | 131 Million | 124 Million | 271 Million |
Earnings Before Tax Margin | 0.05 | 0.02 | 0.03 | 0.01 | -0.16 | 0.04 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.82 Billion | 1.73 Billion | 1.6 Billion | 1.75 Billion | 6.92 Billion | 1.78 Billion |
Cost of Revenue | 1.25 Billion | 1.24 Billion | 1.15 Billion | 1.3 Billion | 5.18 Billion | 1.27 Billion |
Gross Profit | 567 Million | 489 Million | 442 Million | 458 Million | 1.74 Billion | 511 Million |
Operating Expenses | 425 Million | 356 Million | 342 Million | 383 Million | 1.38 Billion | 407 Million |
Selling, General and Administrative Expenses | 425 Million | 356 Million | 342 Million | 383 Million | - | 407 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -20 Million | 55 Million | - | - | - | 3 Million |
Cost and Expenses | 1.68 Billion | 1.59 Billion | 1.5 Billion | 1.68 Billion | 6.56 Billion | 1.68 Billion |
Operating Income | 142 Million | 133 Million | 100 Million | 75 Million | 359 Million | 104 Million |
Interest Expense | 41 Million | 35 Million | 34 Million | 33 Million | 145 Million | 37 Million |
Income Tax Expense | 31 Million | 20 Million | 18 Million | 20 Million | 79 Million | 20 Million |
Earnings before Tax | 100 Million | 89 Million | 63 Million | 45 Million | 232 Million | 74 Million |
Net Income | 69 Million | 69 Million | 45 Million | 25 Million | 153 Million | 54 Million |
Earnings Per Share Basic | 0.25 | 0.25 | 0.18 | 0.11 | - | 0.23 |
Earnings Per Share Diluted | 0.25 | 0.25 | 0.18 | 0.11 | - | 0.20 |
Weighted Average Shares Outstanding | 275 Million | 271.54 Million | 249.74 Million | 235 Million | 235.13 Million | 235.41 Million |
Weighted Average Shares Outstanding (Diluted) | 276 Million | 275.72 Million | 249.74 Million | 235 Million | 235.13 Million | 270.03 Million |
Gross Margin | 0.31 | 0.28 | 0.28 | 0.26 | 0.25 | 0.29 |
EBIT Margin | 0.08 | 0.12 | 0.11 | 0.09 | - | 0.10 |
Profit Margin | 0.04 | 0.04 | 0.03 | 0.01 | 0.02 | 0.03 |
EBITDA | 142 Million | 208 Million | 169 Million | 152 Million | - | 184 Million |
Earnings Before Tax Margin | 0.08 | 0.08 | 0.06 | 0.04 | 0.05 | 0.06 |
KAY
EPSIL
TRC
INDSWFTLAB
002358
CIS