USD 7.25
(1.12%)
Breakdown | 2023 | 2022 | 2021 |
---|---|---|---|
Revenue | 375.02 Million | 220.31 Million | 161.95 Million |
Cost of Revenue | 141.46 Million | 97.77 Million | 93.54 Million |
Gross Profit | 233.56 Million | 122.54 Million | 68.41 Million |
Operating Expenses | 24.17 Million | 13.73 Million | 566 Thousand |
Selling, General and Administrative Expenses | 24.17 Million | 13.73 Million | 586 Thousand |
Research and Development Expenses | - | - | - |
Other Expenses | 59 Million | - | - |
Cost and Expenses | 160.48 Million | 111.51 Million | 94.11 Million |
Operating Income | 200.89 Million | 108.8 Million | 72.84 Million |
Interest Expense | 80.19 Million | 30.07 Million | 18.08 Million |
Income Tax Expense | 556 Thousand | 108.87 Thousand | 27.09 Million |
Earnings before Tax | 176.91 Million | 85.93 Million | 54.35 Million |
Net Income | 174.72 Million | 84.09 Million | 21.85 Million |
Earnings Per Share Basic | 3.25 | 1.57 | 15.30 |
Earnings Per Share Diluted | 3.25 | 1.57 | 15.30 |
Weighted Average Shares Outstanding | 53.68 Million | 53.68 Million | 1.01 Million |
Weighted Average Shares Outstanding (Diluted) | 53.68 Million | 53.68 Million | 1.01 Million |
Gross Margin | 0.62 | 0.56 | 0.42 |
EBIT Margin | 0.69 | 0.76 | 0.68 |
Profit Margin | 0.47 | 0.38 | 0.13 |
EBITDA | 259.89 Million | 174.97 Million | 110.82 Million |
Earnings Before Tax Margin | 0.54 | 0.49 | 0.45 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 83.92 Million | 81.3 Million | 375.02 Million | 98.53 Million | 88.38 Million | 85.82 Million |
Cost of Revenue | 36.99 Million | 32.54 Million | 141.46 Million | 34.25 Million | 38.62 Million | 38.61 Million |
Gross Profit | 46.93 Million | 48.75 Million | 233.56 Million | 64.27 Million | 49.75 Million | 47.21 Million |
Operating Expenses | 5.29 Million | 5.89 Million | 25.08 Million | 5.71 Million | 1.41 Million | 1.73 Million |
Selling, General and Administrative Expenses | 5.29 Million | 5.89 Million | - | 5.71 Million | 5.93 Million | 6.22 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 14.31 Million | - | 42.54 Million | - | - | 21 Thousand |
Cost and Expenses | 42.28 Million | 38.43 Million | 166.54 Million | 39.97 Million | 40.04 Million | 40.34 Million |
Operating Income | 41.63 Million | 42.86 Million | 208.47 Million | 58.56 Million | 48.33 Million | 45.48 Million |
Interest Expense | 19.18 Million | 19.67 Million | 80.19 Million | 20.46 Million | 20.37 Million | 19.86 Million |
Income Tax Expense | 154.01 Thousand | 129.29 Thousand | 576.99 Thousand | 398.91 Thousand | 47 Thousand | 78 Thousand |
Earnings before Tax | 26.8 Million | 35.91 Million | 183.59 Million | 24.24 Million | 39.21 Million | 44.72 Million |
Net Income | 26.06 Million | 36.57 Million | 174.72 Million | 22.06 Million | 38.83 Million | 44.99 Million |
Earnings Per Share Basic | 0.49 | 0.66 | - | 0.44 | 0.71 | 0.84 |
Earnings Per Share Diluted | 0.49 | 0.66 | - | 0.44 | 0.71 | 0.84 |
Weighted Average Shares Outstanding | 53.7 Million | 53.7 Million | 53.68 Million | 53.7 Million | 53.68 Million | 53.68 Million |
Weighted Average Shares Outstanding (Diluted) | 53.7 Million | 53.7 Million | 53.68 Million | 53.7 Million | 53.68 Million | 53.68 Million |
Gross Margin | 0.56 | 0.60 | 0.62 | 0.65 | 0.56 | 0.55 |
EBIT Margin | 0.72 | 0.70 | - | 0.75 | 0.73 | 0.56 |
Profit Margin | 0.31 | 0.45 | 0.47 | 0.22 | 0.44 | 0.52 |
EBITDA | 60.57 Million | 56.91 Million | - | 73.85 Million | 64.32 Million | 47.88 Million |
Earnings Before Tax Margin | 0.50 | 0.53 | 0.56 | 0.59 | 0.55 | 0.53 |
600587
ATSG
SYG
AZM
300314
AGILC