USD 69.32
(-2.68%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.24 Billion | 1.04 Billion | 1.01 Billion | 862.45 Million | 955.09 Million | 859.63 Million |
Cost of Revenue | 597.88 Million | 474.22 Million | 442.59 Million | 402.15 Million | 430.38 Million | 390.52 Million |
Gross Profit | 643.06 Million | 571.24 Million | 568.03 Million | 460.3 Million | 524.71 Million | 469.11 Million |
Operating Expenses | 564.24 Million | 501.19 Million | 458.31 Million | 414.29 Million | 445.6 Million | 397.8 Million |
Selling, General and Administrative Expenses | 459.67 Million | 454.03 Million | 414.75 Million | 373.81 Million | 400.14 Million | 355.61 Million |
Research and Development Expenses | 52.6 Million | 47.15 Million | 43.56 Million | 40.47 Million | 45.46 Million | 42.18 Million |
Other Expenses | - | -112.01 Million | -1.12 Million | -355 Thousand | -5.18 Million | - |
Cost and Expenses | 1.11 Billion | 975.41 Million | 900.91 Million | 816.44 Million | 875.98 Million | 788.32 Million |
Operating Income | 130.78 Million | 70.05 Million | 37.84 Million | -26.97 Million | 1.6 Million | 71.3 Million |
Interest Expense | 39.77 Million | 28.9 Million | 35.48 Million | 44.05 Million | 42.7 Million | 20.65 Million |
Income Tax Expense | 16.36 Million | 9.72 Million | 10.56 Million | -7.91 Million | 2.6 Million | 9.79 Million |
Earnings before Tax | 80.82 Million | -70.86 Million | 73.1 Million | 1.6 Million | 31.22 Million | 50.65 Million |
Net Income | 64.45 Million | -80.58 Million | 62.54 Million | 9.51 Million | 28.62 Million | 40.85 Million |
Earnings Per Share Basic | 2.10 | -2.68 | 2.14 | 0.33 | 1.01 | 1.45 |
Earnings Per Share Diluted | 2.04 | -2.68 | 1.94 | 0.32 | 0.97 | 1.41 |
Weighted Average Shares Outstanding | 30.66 Million | 30.04 Million | 29.16 Million | 28.58 Million | 28.32 Million | 28.11 Million |
Weighted Average Shares Outstanding (Diluted) | 31.54 Million | 30.04 Million | 32.21 Million | 29.46 Million | 29.49 Million | 28.89 Million |
Gross Margin | 0.52 | 0.55 | 0.56 | 0.53 | 0.55 | 0.55 |
EBIT Margin | 0.15 | -0.04 | 0.11 | 0.05 | 0.08 | 0.08 |
Profit Margin | 0.05 | -0.08 | 0.06 | 0.01 | 0.03 | 0.05 |
EBITDA | 182.18 Million | 7.79 Million | 158.38 Million | 113.58 Million | 124.91 Million | 133.1 Million |
Earnings Before Tax Margin | 0.11 | 0.07 | 0.04 | -0.03 | 0.00 | 0.08 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 316.7 Million | 330.74 Million | 311.63 Million | 327.04 Million | 1.24 Billion | 304.57 Million |
Cost of Revenue | 137.7 Million | 157.59 Million | 149.65 Million | 142.71 Million | 597.88 Million | 136.51 Million |
Gross Profit | 178.99 Million | 173.15 Million | 161.97 Million | 184.32 Million | 643.06 Million | 168.05 Million |
Operating Expenses | 113.28 Million | 135.94 Million | 119.69 Million | 141.35 Million | 512.28 Million | 137.75 Million |
Selling, General and Administrative Expenses | 99.73 Million | 121.84 Million | 106.09 Million | 127.33 Million | - | 125.29 Million |
Research and Development Expenses | 13.55 Million | 14.09 Million | 13.59 Million | 14.02 Million | - | 12.46 Million |
Other Expenses | - | -8.69 Million | - | - | - | - |
Cost and Expenses | 250.99 Million | 293.53 Million | 269.34 Million | 284.07 Million | 1.11 Billion | 274.27 Million |
Operating Income | 65.7 Million | 37.21 Million | 42.28 Million | 42.97 Million | 130.78 Million | 30.3 Million |
Interest Expense | 9.25 Million | 9.59 Million | 9.59 Million | 9.5 Million | 39.77 Million | 10.01 Million |
Income Tax Expense | 7.47 Million | 7.53 Million | 5.71 Million | 7.61 Million | 16.36 Million | 4.44 Million |
Earnings before Tax | 56.45 Million | 37.51 Million | 25.41 Million | 40.68 Million | 80.82 Million | 20.28 Million |
Net Income | 48.98 Million | 29.97 Million | 19.7 Million | 33.07 Million | 64.45 Million | 15.83 Million |
Earnings Per Share Basic | 1.59 | 0.97 | 0.64 | 1.08 | - | 0.52 |
Earnings Per Share Diluted | 1.57 | 0.96 | 0.63 | 1.05 | - | 0.50 |
Weighted Average Shares Outstanding | 30.85 Million | 30.81 Million | 30.78 Million | 30.75 Million | 30.66 Million | 30.74 Million |
Weighted Average Shares Outstanding (Diluted) | 31.11 Million | 31.1 Million | 31.27 Million | 31.5 Million | 31.54 Million | 31.68 Million |
Gross Margin | 0.57 | 0.52 | 0.52 | 0.56 | 0.52 | 0.55 |
EBIT Margin | 0.21 | 0.15 | 0.18 | 0.19 | - | 0.10 |
Profit Margin | 0.15 | 0.09 | 0.06 | 0.10 | 0.05 | 0.05 |
EBITDA | 65.7 Million | 49.97 Million | 54.93 Million | 60.97 Million | - | 30.3 Million |
Earnings Before Tax Margin | 0.21 | 0.11 | 0.14 | 0.13 | 0.11 | 0.10 |
THG
0444
EASON
0K87
MFA-PC
688369