USD 161.2
(-3.89%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 570.59 Million | 487.02 Million | 409.47 Million | 363.02 Million | 331.38 Million | 300.39 Million |
Cost of Revenue | 154.03 Million | 133.91 Million | 115.07 Million | 103.36 Million | 93.27 Million | 86.39 Million |
Gross Profit | 416.56 Million | 353.11 Million | 294.39 Million | 259.65 Million | 238.11 Million | 213.99 Million |
Operating Expenses | 188.41 Million | 170.54 Million | 143.5 Million | 131.42 Million | 121.54 Million | 105.44 Million |
Selling, General and Administrative Expenses | 17.33 Million | 16.9 Million | 16.4 Million | 15.06 Million | 16.81 Million | 13.73 Million |
Research and Development Expenses | - | 0.38 | 0.39 | 0.28 | 0.37 | 0.29 |
Other Expenses | - | 153.63 Million | 127.09 Million | 116.35 Million | 104.72 Million | 913 Thousand |
Cost and Expenses | 343.96 Million | 304.46 Million | 258.58 Million | 234.79 Million | 214.81 Million | 191.83 Million |
Operating Income | 228.14 Million | 183.77 Million | 151.72 Million | 129.17 Million | 116.73 Million | 108.55 Million |
Interest Expense | 45.04 Million | 38.49 Million | 32.94 Million | 33.92 Million | 34.46 Million | 35.1 Million |
Income Tax Expense | - | -40.9 Million | 33.85 Million | 34.89 Million | 36.3 Million | 34.06 Million |
Earnings before Tax | 200.54 Million | 186.27 Million | 157.63 Million | 108.39 Million | 123.34 Million | 88.63 Million |
Net Income | 200.49 Million | 186.18 Million | 123.78 Million | 73.49 Million | 87.03 Million | 88.5 Million |
Earnings Per Share Basic | 4.43 | 4.37 | 3.07 | 1.88 | 2.32 | 2.50 |
Earnings Per Share Diluted | 4.42 | 4.36 | 3.07 | 1.87 | 2.32 | 2.49 |
Weighted Average Shares Outstanding | 45.22 Million | 42.59 Million | 40.25 Million | 39.18 Million | 37.44 Million | 35.43 Million |
Weighted Average Shares Outstanding (Diluted) | 45.33 Million | 42.71 Million | 40.37 Million | 39.29 Million | 37.52 Million | 35.5 Million |
Gross Margin | 0.73 | 0.73 | 0.72 | 0.72 | 0.72 | 0.71 |
EBIT Margin | 0.70 | 0.69 | 0.68 | 0.68 | 0.67 | 0.67 |
Profit Margin | 0.35 | 0.38 | 0.30 | 0.20 | 0.26 | 0.29 |
EBITDA | 399.22 Million | 337.41 Million | 278.82 Million | 245.53 Million | 221.45 Million | 390.72 Million |
Earnings Before Tax Margin | 0.40 | 0.38 | 0.37 | 0.36 | 0.35 | 0.36 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 162.87 Million | 159.73 Million | 154.99 Million | 149.14 Million | 570.59 Million | 146.53 Million |
Cost of Revenue | 44.16 Million | 89.51 Million | 88.17 Million | 39.36 Million | 154.03 Million | 40.7 Million |
Gross Profit | 118.71 Million | 70.22 Million | 66.82 Million | 109.78 Million | 416.56 Million | 105.82 Million |
Operating Expenses | 54.23 Million | 50.62 Million | 7.63 Million | 49.13 Million | 188.41 Million | 46.09 Million |
Selling, General and Administrative Expenses | 5.31 Million | 4.96 Million | 6.85 Million | 3.88 Million | - | 3.57 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 48.91 Million | 518 Thousand | -7.63 Million | 774 Thousand | 2.43 Million | 474 Thousand |
Cost and Expenses | 98.39 Million | 95.12 Million | 95.8 Million | 88.5 Million | 342.44 Million | 86.8 Million |
Operating Income | 64.48 Million | 64.61 Million | 59.19 Million | 60.68 Million | 566.17 Million | 144.37 Million |
Interest Expense | 9.13 Million | 9.1 Million | 9.33 Million | 10.37 Million | 45.04 Million | 11.28 Million |
Income Tax Expense | -55.19 Million | 14 Thousand | 14 Thousand | 11.16 Million | 47.54 Million | 11.77 Million |
Earnings before Tax | 55.19 Million | 55.3 Million | 58.65 Million | 63.46 Million | 200.54 Million | 48.91 Million |
Net Income | 55.18 Million | 55.28 Million | 58.64 Million | 63.45 Million | 200.49 Million | 48.89 Million |
Earnings Per Share Basic | 1.13 | 1.15 | 1.23 | 1.36 | - | 1.07 |
Earnings Per Share Diluted | 1.13 | 1.14 | 1.22 | 1.35 | - | 1.07 |
Weighted Average Shares Outstanding | 48.86 Million | 48.24 Million | 47.86 Million | 46.83 Million | 45.22 Million | 45.65 Million |
Weighted Average Shares Outstanding (Diluted) | 48.99 Million | 48.34 Million | 47.96 Million | 46.98 Million | 45.33 Million | 45.78 Million |
Gross Margin | 0.73 | 0.44 | 0.43 | 0.74 | 0.73 | 0.72 |
EBIT Margin | 0.70 | 0.69 | 0.67 | 0.71 | - | 0.70 |
Profit Margin | 0.34 | 0.35 | 0.38 | 0.43 | 0.35 | 0.33 |
EBITDA | 113.24 Million | 110.27 Million | 104.36 Million | 105.93 Million | - | 102.71 Million |
Earnings Before Tax Margin | 0.40 | 0.40 | 0.38 | 0.41 | 0.99 | 0.99 |
WRFRF
8366
SENGF
TEL2-A
BGC
3469