USD 27.11
(-3.56%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 250.6 Million | 223.19 Million | 199.37 Million | 170.94 Million | 160.23 Million | 143.63 Million |
Cost of Revenue | 119.69 Million | 35.81 Million | 29.6 Million | 19.59 Million | 21.21 Million | 19.01 Million |
Gross Profit | 130.91 Million | 187.38 Million | 169.77 Million | 151.35 Million | 139.02 Million | 124.62 Million |
Operating Expenses | 70.15 Million | 61.51 Million | 52.47 Million | 44.47 Million | 40.24 Million | 37.52 Million |
Selling, General and Administrative Expenses | 22.68 Million | 20.04 Million | 17.65 Million | 15.04 Million | 13.93 Million | 13.63 Million |
Research and Development Expenses | - | 0.44 | 0.43 | 0.46 | 0.46 | 0.58 |
Other Expenses | - | 41.47 Million | 34.82 Million | 29.43 Million | 26.31 Million | 781 Thousand |
Cost and Expenses | 110.4 Million | 97.32 Million | 82.07 Million | 64.06 Million | 61.45 Million | 56.53 Million |
Operating Income | - | 126.41 Million | 117.33 Million | 107.04 Million | 99.72 Million | 87.09 Million |
Interest Expense | 44.6 Million | 36.4 Million | 32.55 Million | 29.23 Million | 26.51 Million | 19.95 Million |
Income Tax Expense | 130 Thousand | 237 Thousand | -534 Thousand | 247 Thousand | 265 Thousand | 262 Thousand |
Earnings before Tax | 66.88 Million | 98.14 Million | 85.21 Million | 77.81 Million | 73.2 Million | 83.19 Million |
Net Income | 95.34 Million | 97.77 Million | 85.58 Million | 77.33 Million | 72.61 Million | 82.39 Million |
Earnings Per Share Basic | 1.08 | 1.20 | 1.12 | 1.08 | 1.06 | 1.29 |
Earnings Per Share Diluted | 1.07 | 1.20 | 1.11 | 1.08 | 1.06 | 1.28 |
Weighted Average Shares Outstanding | 88.52 Million | 81.59 Million | 76.67 Million | 71.31 Million | 68.43 Million | 64.04 Million |
Weighted Average Shares Outstanding (Diluted) | 88.74 Million | 81.8 Million | 76.83 Million | 71.6 Million | 68.63 Million | 64.38 Million |
Gross Margin | 0.52 | 0.84 | 0.85 | 0.89 | 0.87 | 0.87 |
EBIT Margin | 0.63 | 0.75 | 0.76 | 0.80 | 0.79 | 0.78 |
Profit Margin | 0.38 | 0.44 | 0.43 | 0.45 | 0.45 | 0.57 |
EBITDA | 158.96 Million | 167.88 Million | 152.16 Million | 136.47 Million | 125.08 Million | 110.98 Million |
Earnings Before Tax Margin | - | 0.57 | 0.59 | 0.63 | 0.62 | 0.61 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 66.79 Million | 66.47 Million | 66.46 Million | 65.14 Million | 250.6 Million | 64.83 Million |
Cost of Revenue | 2.61 Million | 23.51 Million | 24.11 Million | 30.1 Million | 119.69 Million | 2.91 Million |
Gross Profit | 64.17 Million | 42.96 Million | 42.35 Million | 35.04 Million | 130.91 Million | 61.92 Million |
Operating Expenses | 26.48 Million | 19.34 Million | 6.21 Million | 5.52 Million | 22.68 Million | 26.14 Million |
Selling, General and Administrative Expenses | 5.84 Million | 6 Million | 6.21 Million | 5.52 Million | - | 5.49 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 20.63 Million | 150 Thousand | -6.21 Million | -5.52 Million | -22.68 Million | 20.64 Million |
Cost and Expenses | 29.09 Million | 29.51 Million | 30.32 Million | 35.62 Million | 142.37 Million | 29.06 Million |
Operating Income | 37.69 Million | 36.96 Million | 36.14 Million | 29.51 Million | 108.23 Million | 35.77 Million |
Interest Expense | -12.32 Million | 12.32 Million | 12.28 Million | 9.13 Million | 33.83 Million | -12.27 Million |
Income Tax Expense | -90 Thousand | 86 Thousand | 27 Thousand | 80 Thousand | 130 Thousand | 89 Thousand |
Earnings before Tax | -121 Thousand | 24.78 Million | 24.1 Million | 17.65 Million | 66.88 Million | 24.25 Million |
Net Income | -31 Thousand | 24.67 Million | 24.04 Million | 24.42 Million | 95.34 Million | 24.16 Million |
Earnings Per Share Basic | -0.00 | 0.27 | 0.26 | 0.27 | - | 0.27 |
Earnings Per Share Diluted | -0.00 | 0.27 | 0.26 | 0.27 | - | 0.27 |
Weighted Average Shares Outstanding | 94.39 Million | 91.8 Million | 91.71 Million | 90.46 Million | 88.52 Million | 90.36 Million |
Weighted Average Shares Outstanding (Diluted) | 94.87 Million | 91.99 Million | 91.92 Million | 90.7 Million | 88.74 Million | 90.59 Million |
Gross Margin | 0.96 | 0.65 | 0.64 | 0.54 | 0.52 | 0.96 |
EBIT Margin | 0.02 | 0.76 | 0.75 | 0.66 | - | 0.02 |
Profit Margin | -0.00 | 0.37 | 0.36 | 0.38 | 0.38 | 0.37 |
EBITDA | 1.16 Million | 50.3 Million | 49.6 Million | 42.83 Million | - | 1.2 Million |
Earnings Before Tax Margin | 0.56 | 0.56 | 0.54 | 0.45 | 0.43 | 0.55 |
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