USD 20.86
(-1.97%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 420.1 Million | 431.83 Million | 400.01 Million | 357.97 Million | 438.41 Million | 400.78 Million |
Cost of Revenue | 294.76 Million | 300.78 Million | 285.29 Million | 254.2 Million | 309.48 Million | 277.42 Million |
Gross Profit | 125.34 Million | 131.05 Million | 114.72 Million | 103.76 Million | 128.92 Million | 123.36 Million |
Operating Expenses | 68.83 Million | 70.79 Million | 71.13 Million | 67.86 Million | 78.08 Million | 73.27 Million |
Selling, General and Administrative Expenses | 68.83 Million | 70.79 Million | 71.41 Million | 68.27 Million | 78.17 Million | 73.49 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -1.22 Million | -271 Thousand | -405 Thousand | -87 Thousand | -153 Thousand |
Cost and Expenses | 363.59 Million | 371.58 Million | 356.43 Million | 322.07 Million | 387.57 Million | 350.69 Million |
Operating Income | 56.45 Million | 37 Million | 24.8 Million | 17.86 Million | 32.64 Million | 50.08 Million |
Interest Expense | - | - | 9000.00 | 11 Thousand | 606 Thousand | 1.15 Million |
Income Tax Expense | 16.52 Million | 17.63 Million | 12.96 Million | 9.19 Million | 12.95 Million | 12.49 Million |
Earnings before Tax | 59.12 Million | 64.93 Million | 41.94 Million | 33.28 Million | 51.25 Million | 49.93 Million |
Net Income | 42.59 Million | 47.3 Million | 28.98 Million | 24.09 Million | 38.29 Million | 37.43 Million |
Earnings Per Share Basic | 1.65 | 1.83 | 1.11 | 0.93 | 1.47 | 1.45 |
Earnings Per Share Diluted | 1.64 | 1.82 | 1.11 | 0.93 | 1.47 | 1.45 |
Weighted Average Shares Outstanding | 25.84 Million | 25.81 Million | 26.02 Million | 25.99 Million | 26.03 Million | 25.82 Million |
Weighted Average Shares Outstanding (Diluted) | 25.94 Million | 25.95 Million | 26.1 Million | 25.99 Million | 26.03 Million | 25.84 Million |
Gross Margin | 0.30 | 0.30 | 0.29 | 0.29 | 0.29 | 0.31 |
EBIT Margin | 0.18 | 0.13 | 0.11 | 0.10 | 0.12 | 0.12 |
Profit Margin | 0.10 | 0.11 | 0.07 | 0.07 | 0.09 | 0.09 |
EBITDA | 76.63 Million | 82.28 Million | 60.73 Million | 51.32 Million | 70.05 Million | 67.27 Million |
Earnings Before Tax Margin | 0.13 | 0.09 | 0.06 | 0.05 | 0.07 | 0.12 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 97.43 Million | 420.1 Million | 104.62 Million | 106.76 Million | 111.29 Million | 102.69 Million |
Cost of Revenue | 69.76 Million | 294.76 Million | 74.09 Million | 73.66 Million | 77.25 Million | 74.34 Million |
Gross Profit | 27.67 Million | 125.34 Million | 30.53 Million | 33.09 Million | 34.04 Million | 28.35 Million |
Operating Expenses | 14.73 Million | 68.83 Million | 17.41 Million | 18.34 Million | 18.34 Million | 17.87 Million |
Selling, General and Administrative Expenses | 14.73 Million | - | 17.41 Million | 18.34 Million | 18.34 Million | 17.87 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -330 Thousand | -1.3 Million | 696 Thousand | 577 Thousand | 462 Thousand | -213 Thousand |
Cost and Expenses | 84.49 Million | 363.59 Million | 91.5 Million | 92 Million | 95.59 Million | 92.21 Million |
Operating Income | 12.93 Million | 56.51 Million | 13.12 Million | 14.7 Million | 11.35 Million | 4.55 Million |
Interest Expense | 4.43 Million | 3.97 Million | - | - | -462 Thousand | -11.61 Million |
Income Tax Expense | 3.71 Million | 16.52 Million | 3.91 Million | 4.37 Million | 4.52 Million | 3.97 Million |
Earnings before Tax | 13.86 Million | 59.12 Million | 13.81 Million | 15.28 Million | 16.16 Million | 16.17 Million |
Net Income | 10.14 Million | 42.59 Million | 9.9 Million | 10.91 Million | 11.63 Million | 12.19 Million |
Earnings Per Share Basic | 0.39 | - | 0.38 | 0.42 | 0.45 | 0.47 |
Earnings Per Share Diluted | 0.39 | - | 0.38 | 0.42 | 0.45 | 0.47 |
Weighted Average Shares Outstanding | 25.85 Million | 25.84 Million | 25.89 Million | 25.88 Million | 25.83 Million | 25.82 Million |
Weighted Average Shares Outstanding (Diluted) | 25.98 Million | 25.94 Million | 26.08 Million | 26.05 Million | 25.97 Million | 25.95 Million |
Gross Margin | 0.28 | 0.30 | 0.29 | 0.31 | 0.31 | 0.28 |
EBIT Margin | 0.18 | - | 0.13 | 0.14 | 0.14 | 0.04 |
Profit Margin | 0.10 | 0.10 | 0.09 | 0.10 | 0.10 | 0.12 |
EBITDA | 17.15 Million | - | 13.12 Million | 14.81 Million | 15.69 Million | 4.56 Million |
Earnings Before Tax Margin | 0.13 | 0.13 | 0.13 | 0.14 | 0.10 | 0.04 |
8115
SCA-B
000735
2991
WEED
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