USD 60.17
(-3.85%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 797.2 Million | 833.6 Million | 993.3 Million | 894.5 Million | 874.7 Million | 963 Million |
Cost of Revenue | 333.3 Million | 370.2 Million | 413.1 Million | 496 Million | 542.4 Million | 587.3 Million |
Gross Profit | 463.9 Million | 463.4 Million | 580.2 Million | 398.5 Million | 332.3 Million | 375.7 Million |
Operating Expenses | 344.1 Million | 310.7 Million | 347.3 Million | 315.7 Million | 240.2 Million | 250.2 Million |
Selling, General and Administrative Expenses | 282.1 Million | 264 Million | 307.7 Million | 264.8 Million | 205.8 Million | 258.2 Million |
Research and Development Expenses | - | 38.3 Million | 32.79 Million | 30.4 Million | 27.6 Million | 24.3 Million |
Other Expenses | 62 Million | 46.7 Million | 39.6 Million | 50.9 Million | 34.4 Million | -8 Million |
Cost and Expenses | 687.2 Million | 680.9 Million | 760.4 Million | 811.7 Million | 782.6 Million | 837.5 Million |
Operating Income | 110 Million | 145 Million | 219.3 Million | 82.8 Million | 78.5 Million | 121.1 Million |
Interest Expense | 17.9 Million | 9.2 Million | 26.6 Million | 25.5 Million | 38.1 Million | 36.7 Million |
Income Tax Expense | 19.8 Million | 36.8 Million | 51.9 Million | 8.4 Million | 14.5 Million | 29.1 Million |
Earnings before Tax | 102 Million | 139.3 Million | 197.8 Million | -17.5 Million | 52.1 Million | 102.7 Million |
Net Income | 82.2 Million | 102.5 Million | 145.9 Million | -25.9 Million | 37.6 Million | 73.6 Million |
Earnings Per Share Basic | 2.81 | 3.33 | 4.36 | -0.76 | 1.10 | 2.18 |
Earnings Per Share Diluted | 2.69 | 3.17 | 4.14 | -0.76 | 1.10 | 2.16 |
Weighted Average Shares Outstanding | 29.3 Million | 30.8 Million | 33.5 Million | 33.9 Million | 34.1 Million | 33.8 Million |
Weighted Average Shares Outstanding (Diluted) | 30.6 Million | 32.29 Million | 35.2 Million | 33.9 Million | 34.3 Million | 34 Million |
Gross Margin | 0.58 | 0.56 | 0.58 | 0.45 | 0.38 | 0.39 |
EBIT Margin | 0.24 | 0.26 | 0.29 | 0.18 | 0.19 | 0.18 |
Profit Margin | 0.10 | 0.12 | 0.15 | -0.03 | 0.04 | 0.08 |
EBITDA | 192 Million | 212 Million | 290.5 Million | 82.2 Million | 161.9 Million | 185.2 Million |
Earnings Before Tax Margin | 0.14 | 0.17 | 0.22 | 0.09 | 0.09 | 0.13 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 179.5 Million | 242.7 Million | 203.4 Million | 797.2 Million | 176.5 Million | 180 Million |
Cost of Revenue | 85.9 Million | 100.8 Million | 80.1 Million | 333.3 Million | 73.9 Million | 70.9 Million |
Gross Profit | 93.6 Million | 141.9 Million | 123.3 Million | 463.9 Million | 102.6 Million | 109.1 Million |
Operating Expenses | 74 Million | 76.1 Million | 76.9 Million | 344.1 Million | 91.4 Million | 79.6 Million |
Selling, General and Administrative Expenses | 74 Million | 76.1 Million | 72.8 Million | - | 70 Million | 65.4 Million |
Research and Development Expenses | - | 12.8 Million | 12.1 Million | - | 12.3 Million | 11.4 Million |
Other Expenses | - | 3.1 Million | - | - | -12.1 Million | 400 Thousand |
Cost and Expenses | 74 Million | 176.9 Million | 157 Million | 677.4 Million | 165.3 Million | 150.5 Million |
Operating Income | 18.2 Million | 65.8 Million | 44.6 Million | 110 Million | 9.8 Million | 29.8 Million |
Interest Expense | 3.1 Million | 4.3 Million | 4.3 Million | 17.9 Million | 4.2 Million | 4.1 Million |
Income Tax Expense | 6.7 Million | 17.1 Million | 8.1 Million | 19.8 Million | -3.9 Million | 7.7 Million |
Earnings before Tax | 15.4 Million | 61.2 Million | 41.4 Million | 102 Million | 6.7 Million | 25.8 Million |
Net Income | 8.7 Million | 44.1 Million | 33.3 Million | 82.2 Million | 10.6 Million | 18.1 Million |
Earnings Per Share Basic | 0.30 | 1.50 | 1.14 | - | 0.36 | 0.62 |
Earnings Per Share Diluted | 0.29 | 1.47 | 1.09 | - | 0.35 | 0.60 |
Weighted Average Shares Outstanding | 29.1 Million | 29.4 Million | 29.3 Million | 29.3 Million | 29.2 Million | 29.4 Million |
Weighted Average Shares Outstanding (Diluted) | 29.9 Million | 30 Million | 30.5 Million | 30.6 Million | 30.6 Million | 30.3 Million |
Gross Margin | 0.52 | 0.58 | 0.61 | 0.58 | 0.58 | 0.61 |
EBIT Margin | 0.20 | 0.34 | 0.31 | - | 0.19 | 0.26 |
Profit Margin | 0.05 | 0.18 | 0.16 | 0.10 | 0.06 | 0.10 |
EBITDA | 35.7 Million | 82.4 Million | 63.3 Million | - | 33.2 Million | 46.7 Million |
Earnings Before Tax Margin | 0.10 | 0.27 | 0.22 | 0.14 | 0.06 | 0.17 |
GLAD
DATA
603225
SAN
ROCK-A
002303