USD 21.7
(-2.78%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.67 Billion | 2.91 Billion | 2.71 Billion | 1.98 Billion | 1.78 Billion | 1.6 Billion |
Cost of Revenue | 1.9 Billion | 2.21 Billion | 2.08 Billion | 1.43 Billion | 1.3 Billion | 1.19 Billion |
Gross Profit | 770.57 Million | 695.96 Million | 629.66 Million | 551.49 Million | 478.25 Million | 405.64 Million |
Operating Expenses | 1.11 Billion | 562.51 Million | 501.91 Million | 360.62 Million | 292.65 Million | 232.41 Million |
Selling, General and Administrative Expenses | 227.67 Million | 231.06 Million | 182.07 Million | 144.73 Million | 129.31 Million | 114.76 Million |
Research and Development Expenses | - | -0.01 | -0.01 | 0.01 | 0.02 | 0.03 |
Other Expenses | 651.2 Million | 331.44 Million | 319.84 Million | 215.89 Million | 163.34 Million | -532 Thousand |
Cost and Expenses | 2.78 Billion | 2.78 Billion | 2.58 Billion | 1.79 Billion | 1.59 Billion | 1.43 Billion |
Operating Income | -108.3 Million | 127.58 Million | 128.48 Million | 168.45 Million | 187.08 Million | 179.96 Million |
Interest Expense | 140.1 Million | 116.12 Million | 99.17 Million | 91.48 Million | 94.4 Million | 93.31 Million |
Income Tax Expense | -2.27 Million | -18.83 Million | -1.56 Million | -6.92 Million | -5.15 Million | -3.61 Million |
Earnings before Tax | -328.08 Million | -38.31 Million | -31.87 Million | 17.62 Million | 43 Million | 44.36 Million |
Net Income | -336.21 Million | -19.47 Million | -30.3 Million | 24.54 Million | 48.16 Million | 47.98 Million |
Earnings Per Share Basic | -1.22 | -0.07 | -0.12 | 0.12 | 0.27 | 0.34 |
Earnings Per Share Diluted | -1.22 | -0.07 | -0.12 | 0.12 | 0.26 | 0.33 |
Weighted Average Shares Outstanding | 275.77 Million | 269.56 Million | 259.05 Million | 203.25 Million | 179.59 Million | 141.41 Million |
Weighted Average Shares Outstanding (Diluted) | 275.77 Million | 269.56 Million | 259.05 Million | 206.94 Million | 183.95 Million | 144.33 Million |
Gross Margin | 0.29 | 0.24 | 0.23 | 0.28 | 0.27 | 0.25 |
EBIT Margin | 0.06 | 0.16 | 0.17 | 0.20 | 0.20 | 0.18 |
Profit Margin | -0.13 | -0.01 | -0.01 | 0.01 | 0.03 | 0.03 |
EBITDA | 165.76 Million | 467.14 Million | 448.32 Million | 325.15 Million | 300.91 Million | 255.48 Million |
Earnings Before Tax Margin | -0.04 | 0.04 | 0.05 | 0.08 | 0.10 | 0.11 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 660.95 Million | 664.98 Million | 679.29 Million | 2.67 Billion | 667.93 Million | 649.61 Million |
Cost of Revenue | 535.12 Million | 546.23 Million | 563.55 Million | 2.25 Billion | 478.81 Million | 465.55 Million |
Gross Profit | 125.83 Million | 118.74 Million | 115.73 Million | 416.82 Million | 189.12 Million | 184.05 Million |
Operating Expenses | 149.1 Million | 65.05 Million | 73.53 Million | 306.83 Million | 142.11 Million | 138.67 Million |
Selling, General and Administrative Expenses | 59.45 Million | 65.42 Million | 57.76 Million | - | 52.38 Million | 53.78 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 14.62 Million | -65.05 Million | -73.53 Million | -306.83 Million | 723 Thousand | -415 Thousand |
Cost and Expenses | 594.11 Million | 611.29 Million | 637.09 Million | 2.56 Billion | 620.93 Million | 604.23 Million |
Operating Income | 66.84 Million | 53.68 Million | 42.19 Million | 109.99 Million | 33 Million | 20.66 Million |
Interest Expense | 33.18 Million | 33.43 Million | 37.8 Million | 154.3 Million | 35.57 Million | 36.43 Million |
Income Tax Expense | -2.49 Million | 1.99 Million | -601 Thousand | -2.27 Million | -492 Thousand | 464 Thousand |
Earnings before Tax | -66.9 Million | 11.79 Million | -227.4 Million | -328.08 Million | -2.79 Million | -96.06 Million |
Net Income | -64.1 Million | 9.74 Million | -226.84 Million | -336.21 Million | -2.08 Million | -104.72 Million |
Earnings Per Share Basic | -0.23 | 0.03 | -0.80 | - | -0.01 | -0.39 |
Earnings Per Share Diluted | -0.23 | 0.03 | -0.80 | - | -0.01 | -0.39 |
Weighted Average Shares Outstanding | 284.68 Million | 284.64 Million | 284.26 Million | 275.77 Million | 278.13 Million | 270.46 Million |
Weighted Average Shares Outstanding (Diluted) | 284.68 Million | 284.87 Million | 284.26 Million | 275.77 Million | 278.13 Million | 270.46 Million |
Gross Margin | 0.19 | 0.18 | 0.17 | 0.16 | 0.28 | 0.28 |
EBIT Margin | 0.24 | 0.22 | 0.20 | - | 0.21 | 0.20 |
Profit Margin | -0.10 | 0.01 | -0.33 | -0.13 | -0.00 | -0.16 |
EBITDA | 156.49 Million | 145.78 Million | 136.29 Million | - | 137.2 Million | 129.14 Million |
Earnings Before Tax Margin | 0.10 | 0.08 | 0.06 | 0.04 | 0.05 | 0.03 |
RMII
WTLLF
3097
2886
DTGI
0371