USD 132.0
(-4.23%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.02 Billion | 956.03 Million | 857.5 Million | 715.44 Million | 732.91 Million | 812.97 Million |
Cost of Revenue | - | 580.37 Million | 525.45 Million | 445.04 Million | 457.41 Million | 508.52 Million |
Gross Profit | 1.02 Billion | 375.65 Million | 332.04 Million | 270.39 Million | 275.49 Million | 304.44 Million |
Operating Expenses | 224.01 Million | 230.11 Million | 221.06 Million | 188.36 Million | 181.3 Million | 191.59 Million |
Selling, General and Administrative Expenses | 224.01 Million | 217.11 Million | 195.12 Million | 167.53 Million | 159.49 Million | 172.1 Million |
Research and Development Expenses | - | 13 Million | 12.3 Million | 15.4 Million | 13.3 Million | 12.1 Million |
Other Expenses | - | - | 25.93 Million | 20.82 Million | 21.81 Million | 19.48 Million |
Cost and Expenses | 896.87 Million | 810.48 Million | 746.52 Million | 633.4 Million | 638.72 Million | 700.11 Million |
Operating Income | 802.74 Million | 145.54 Million | 111.28 Million | 82.92 Million | 87.07 Million | 110.61 Million |
Interest Expense | 15.24 Million | 8.76 Million | 4.85 Million | 2.25 Million | 6.73 Million | 8.39 Million |
Income Tax Expense | 28 Million | 26.4 Million | 24.11 Million | 17.17 Million | 14.27 Million | 21.17 Million |
Earnings before Tax | 129.88 Million | 118.94 Million | 106.43 Million | 80.67 Million | 39.74 Million | 102.21 Million |
Net Income | 101.88 Million | 92.54 Million | 82.32 Million | 63.49 Million | 25.46 Million | 81.03 Million |
Earnings Per Share Basic | 3.94 | 3.59 | 3.17 | 2.44 | 0.98 | 3.12 |
Earnings Per Share Diluted | 3.94 | 3.58 | 3.16 | 2.42 | 0.97 | 3.11 |
Weighted Average Shares Outstanding | 25.87 Million | 25.78 Million | 25.93 Million | 26.04 Million | 26.01 Million | 25.94 Million |
Weighted Average Shares Outstanding (Diluted) | 25.87 Million | 25.87 Million | 26.06 Million | 26.22 Million | 26.13 Million | 26.09 Million |
Gross Margin | 1.00 | 0.39 | 0.39 | 0.38 | 0.38 | 0.37 |
EBIT Margin | - | 0.19 | 0.19 | 0.17 | 0.18 | 0.19 |
Profit Margin | 0.10 | 0.10 | 0.10 | 0.09 | 0.03 | 0.10 |
EBITDA | - | 178.23 Million | 159.62 Million | 124.97 Million | 132.19 Million | 142.81 Million |
Earnings Before Tax Margin | 0.78 | 0.15 | 0.13 | 0.12 | 0.12 | 0.14 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 260.78 Million | 249.12 Million | 218.31 Million | 956.03 Million | 272.64 Million | 248.74 Million |
Cost of Revenue | 165.58 Million | 160.91 Million | 134.15 Million | 580.37 Million | 164.42 Million | 147.27 Million |
Gross Profit | 95.2 Million | 88.21 Million | 84.16 Million | 375.65 Million | 108.22 Million | 101.47 Million |
Operating Expenses | 54.95 Million | 55.09 Million | 61.83 Million | 246.06 Million | 64.48 Million | 62.5 Million |
Selling, General and Administrative Expenses | 54.95 Million | 55.09 Million | 53.96 Million | - | 56.55 Million | 55.37 Million |
Research and Development Expenses | - | - | - | - | 13 Million | - |
Other Expenses | 259 Thousand | -666 Thousand | -206 Thousand | -1.87 Million | -199 Thousand | -966 Thousand |
Cost and Expenses | 220.53 Million | 216.01 Million | 195.98 Million | 826.44 Million | 228.9 Million | 209.78 Million |
Operating Income | 40.24 Million | 33.11 Million | 19.45 Million | 127.71 Million | 43.53 Million | 35.5 Million |
Interest Expense | 3.33 Million | 3.22 Million | 2.66 Million | 8.76 Million | 2.34 Million | 2.49 Million |
Income Tax Expense | 7.94 Million | 6 Million | 4.28 Million | 26.4 Million | 9.19 Million | 7.56 Million |
Earnings before Tax | 37.17 Million | 29.22 Million | 19.45 Million | 118.94 Million | 41.19 Million | 35.5 Million |
Net Income | 29.23 Million | 23.21 Million | 15.16 Million | 92.54 Million | 31.99 Million | 27.94 Million |
Earnings Per Share Basic | 1.14 | 0.90 | 0.59 | - | 1.24 | 1.08 |
Earnings Per Share Diluted | 1.13 | 0.90 | 0.59 | - | 1.24 | 1.08 |
Weighted Average Shares Outstanding | 25.75 Million | 25.79 Million | 25.79 Million | 25.8 Million | 25.78 Million | 25.75 Million |
Weighted Average Shares Outstanding (Diluted) | 25.84 Million | 25.84 Million | 25.84 Million | 25.87 Million | 25.86 Million | 25.82 Million |
Gross Margin | 0.37 | 0.35 | 0.39 | 0.39 | 0.40 | 0.41 |
EBIT Margin | 0.21 | 0.19 | 0.16 | - | 0.21 | 0.20 |
Profit Margin | 0.11 | 0.09 | 0.07 | 0.10 | 0.12 | 0.11 |
EBITDA | 54.05 Million | 47.21 Million | 35.57 Million | - | 56.36 Million | 50.79 Million |
Earnings Before Tax Margin | 0.15 | 0.13 | 0.09 | 0.13 | 0.16 | 0.14 |
PTTGC
EPMT
600938
2162
300674
KIMBERA