USD 133.26
(0.38%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 670.6 Million | 680.7 Million | 569.96 Million | 488.19 Million | 479.6 Million | 717.48 Million |
Cost of Revenue | 415.32 Million | 443.18 Million | 352.03 Million | 295.58 Million | 308.02 Million | 563.56 Million |
Gross Profit | 255.28 Million | 237.51 Million | 217.93 Million | 192.61 Million | 171.58 Million | 153.92 Million |
Operating Expenses | 107.52 Million | 94.58 Million | 86.81 Million | 80.02 Million | 65.42 Million | 59.43 Million |
Selling, General and Administrative Expenses | 3.36 Million | 1.77 Million | 2.6 Million | 218 Thousand | 2.66 Million | 21 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 519.8 Million | 94.58 Million | 86.81 Million | 80.02 Million | 65.42 Million | -615 Thousand |
Cost and Expenses | 519.8 Million | 537.77 Million | 438.85 Million | 375.6 Million | 373.44 Million | 622.99 Million |
Operating Income | 150.8 Million | 142.93 Million | 131.11 Million | 112.72 Million | 106.28 Million | 94.62 Million |
Interest Expense | 36.95 Million | 24.35 Million | 20.13 Million | 21.76 Million | 22.22 Million | 16.43 Million |
Income Tax Expense | 28.07 Million | 33.83 Million | 29.23 Million | 23.53 Million | 21.09 Million | 20.99 Million |
Earnings before Tax | 115.29 Million | 123.62 Million | 112.69 Million | 94.18 Million | 82.23 Million | 77.57 Million |
Net Income | 87.21 Million | 89.79 Million | 83.46 Million | 71.49 Million | 65.15 Million | 56.58 Million |
Earnings Per Share Basic | 4.75 | 5.07 | 4.75 | 4.27 | 3.64 | 3.46 |
Earnings Per Share Diluted | 4.73 | 5.04 | 4.73 | 4.25 | 3.63 | 3.45 |
Weighted Average Shares Outstanding | 18.37 Million | 17.72 Million | 17.55 Million | 16.71 Million | 16.39 Million | 16.36 Million |
Weighted Average Shares Outstanding (Diluted) | 18.43 Million | 17.8 Million | 17.63 Million | 16.77 Million | 16.44 Million | 16.41 Million |
Gross Margin | 0.38 | 0.35 | 0.38 | 0.39 | 0.36 | 0.21 |
EBIT Margin | 0.36 | 0.31 | 0.34 | 0.35 | 0.32 | 0.19 |
Profit Margin | 0.13 | 0.13 | 0.15 | 0.15 | 0.14 | 0.08 |
EBITDA | 238.27 Million | 224.05 Million | 205.69 Million | 180.09 Million | 158.63 Million | 142.99 Million |
Earnings Before Tax Margin | 0.22 | 0.21 | 0.23 | 0.23 | 0.22 | 0.13 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 166.1 Million | 246.05 Million | 185.33 Million | 670.6 Million | 131.54 Million | 135.59 Million |
Cost of Revenue | 115.45 Million | 154.3 Million | 110.2 Million | 415.32 Million | 83.43 Million | 83.21 Million |
Gross Profit | 50.64 Million | 91.74 Million | 75.12 Million | 255.28 Million | 48.11 Million | 52.37 Million |
Operating Expenses | 8.69 Million | 9.54 Million | 21.35 Million | 94.12 Million | 23.98 Million | 24.03 Million |
Selling, General and Administrative Expenses | 682 Thousand | 680 Thousand | 818 Thousand | - | 825 Thousand | 855 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -8.69 Million | -9.54 Million | 402 Thousand | 1.43 Million | -72 Thousand | 831 Thousand |
Cost and Expenses | 124.14 Million | 163.84 Million | 131.56 Million | 509.44 Million | 107.42 Million | 107.24 Million |
Operating Income | 41.95 Million | 82.2 Million | 47.31 Million | 150.8 Million | 20.22 Million | 28.34 Million |
Interest Expense | 16.81 Million | 17.02 Million | 15.67 Million | 36.95 Million | 7.07 Million | 6.96 Million |
Income Tax Expense | 6.81 Million | 16.58 Million | 6.71 Million | 28.07 Million | 3.67 Million | 6.08 Million |
Earnings before Tax | 25.08 Million | 62.75 Million | 32.03 Million | 115.29 Million | 13.08 Million | 22.21 Million |
Net Income | 18.27 Million | 46.16 Million | 25.32 Million | 87.21 Million | 9.4 Million | 16.13 Million |
Earnings Per Share Basic | 0.82 | 2.08 | 1.26 | - | 0.53 | 0.91 |
Earnings Per Share Diluted | 0.82 | 2.07 | 1.26 | - | 0.53 | 0.90 |
Weighted Average Shares Outstanding | 22.28 Million | 22.25 Million | 20.11 Million | 18.37 Million | 17.79 Million | 17.79 Million |
Weighted Average Shares Outstanding (Diluted) | 22.33 Million | 22.3 Million | 20.17 Million | 18.43 Million | 17.85 Million | 17.85 Million |
Gross Margin | 0.30 | 0.37 | 0.41 | 0.38 | 0.37 | 0.39 |
EBIT Margin | 0.39 | 0.42 | 0.38 | - | 0.34 | 0.36 |
Profit Margin | 0.11 | 0.19 | 0.14 | 0.13 | 0.07 | 0.12 |
EBITDA | 64.01 Million | 103.23 Million | 70.95 Million | - | 44.51 Million | 48.52 Million |
Earnings Before Tax Margin | 0.25 | 0.33 | 0.26 | 0.22 | 0.15 | 0.21 |
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