USD 21.85
(-2.15%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 700.8 Million | 697.05 Million | 594.46 Million | 529.72 Million | 527.55 Million | 466.69 Million |
Cost of Revenue | 605.42 Million | 517.06 Million | 436.46 Million | 382.08 Million | 366.81 Million | 330.38 Million |
Gross Profit | 95.37 Million | 179.98 Million | 158 Million | 147.64 Million | 160.74 Million | 136.31 Million |
Operating Expenses | 72.6 Million | 157.25 Million | 144.01 Million | 150.7 Million | 183.64 Million | 195.7 Million |
Selling, General and Administrative Expenses | 72.6 Million | 69.96 Million | 60.6 Million | 53.65 Million | 59.58 Million | 69.06 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 58.42 Million | 87.28 Million | 83.41 Million | 97.05 Million | 124.05 Million | 1.62 Million |
Cost and Expenses | 661.31 Million | 674.31 Million | 580.47 Million | 532.79 Million | 550.45 Million | 526.08 Million |
Operating Income | 39.48 Million | 27.92 Million | 27.18 Million | 17.77 Million | -15.54 Million | -88.05 Million |
Interest Expense | 13.17 Million | 11.47 Million | 12.96 Million | 16.68 Million | 27.38 Million | 26.25 Million |
Income Tax Expense | 10.63 Million | 4.4 Million | 3.37 Million | -10.63 Million | -10.74 Million | -31.36 Million |
Earnings before Tax | 40.36 Million | 10.73 Million | 5.87 Million | -143.41 Million | -69.07 Million | -113.21 Million |
Net Income | 30.15 Million | 6.33 Million | 2.49 Million | -132.78 Million | -58.33 Million | -82.24 Million |
Earnings Per Share Basic | 2.02 | 0.45 | 0.18 | -9.40 | -4.19 | -6.28 |
Earnings Per Share Diluted | 2.01 | 0.45 | 0.18 | -9.40 | -4.19 | -6.28 |
Weighted Average Shares Outstanding | 14.9 Million | 14 Million | 14.23 Million | 14.12 Million | 13.92 Million | 13.1 Million |
Weighted Average Shares Outstanding (Diluted) | 15.01 Million | 14 Million | 14.23 Million | 14.12 Million | 13.92 Million | 13.1 Million |
Gross Margin | 0.14 | 0.26 | 0.27 | 0.28 | 0.30 | 0.29 |
EBIT Margin | 0.14 | 0.17 | 0.19 | 0.22 | 0.21 | 0.15 |
Profit Margin | 0.04 | 0.01 | 0.00 | -0.25 | -0.11 | -0.18 |
EBITDA | 97.43 Million | 109.95 Million | 97.08 Million | -30.18 Million | 82.07 Million | 38.89 Million |
Earnings Before Tax Margin | 0.06 | 0.04 | 0.05 | 0.03 | -0.03 | -0.19 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 175.96 Million | 188.71 Million | 166.12 Million | 700.8 Million | 170.79 Million | 183.57 Million |
Cost of Revenue | 97 Thousand | 157.89 Million | 147.21 Million | 605.42 Million | 150.91 Million | 130.29 Million |
Gross Profit | 175.87 Million | 30.82 Million | 18.9 Million | 95.37 Million | 19.88 Million | 53.27 Million |
Operating Expenses | 19.63 Million | 17.43 Million | 18.64 Million | 72.6 Million | 19.72 Million | 37.23 Million |
Selling, General and Administrative Expenses | 19.63 Million | 17.43 Million | 18.64 Million | - | 19.72 Million | 20.23 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 310 Thousand | 453 Thousand | 13.88 Million | 15.71 Million | -4.7 Million |
Cost and Expenses | 19.73 Million | 175.32 Million | 165.85 Million | 678.03 Million | 170.63 Million | 167.53 Million |
Operating Income | 44 Thousand | 13.38 Million | 265 Thousand | 22.77 Million | 162 Thousand | 16.03 Million |
Interest Expense | -1.72 Million | 2.2 Million | 2.36 Million | 13.17 Million | 2.55 Million | 3.36 Million |
Income Tax Expense | -3.86 Million | 3.78 Million | 1.55 Million | 10.63 Million | 7.73 Million | -1.21 Million |
Earnings before Tax | -1.42 Million | 11.27 Million | -3.64 Million | 40.36 Million | 30.38 Million | 8 Million |
Net Income | -5.09 Million | 8.22 Million | -5.13 Million | 30.15 Million | 23.02 Million | 9.02 Million |
Earnings Per Share Basic | -0.36 | 0.57 | -0.35 | - | 1.57 | 0.61 |
Earnings Per Share Diluted | -0.36 | 0.56 | -0.35 | - | 1.55 | 0.61 |
Weighted Average Shares Outstanding | 14.29 Million | 14.51 Million | 14.65 Million | 14.9 Million | 14.68 Million | 14.81 Million |
Weighted Average Shares Outstanding (Diluted) | 14.29 Million | 14.6 Million | 14.65 Million | 15.01 Million | 14.85 Million | 14.89 Million |
Gross Margin | 1.00 | 0.16 | 0.11 | 0.14 | 0.12 | 0.29 |
EBIT Margin | 0.04 | 0.16 | 0.10 | - | 0.09 | 0.15 |
Profit Margin | -0.03 | 0.04 | -0.03 | 0.04 | 0.13 | 0.05 |
EBITDA | 6.76 Million | 30.44 Million | 17.03 Million | - | 16.02 Million | 28.28 Million |
Earnings Before Tax Margin | 0.00 | 0.07 | 0.00 | 0.03 | 0.00 | 0.09 |
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