USD 50.06
(-3.75%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 614.02 Million | 539.92 Million | 476.29 Million | 448.02 Million | 425.98 Million | 403.95 Million |
Cost of Revenue | 169.32 Million | 143.66 Million | 131.3 Million | 119.19 Million | 116.58 Million | 116.85 Million |
Gross Profit | 444.7 Million | 396.26 Million | 344.99 Million | 328.83 Million | 309.39 Million | 287.1 Million |
Operating Expenses | 37.12 Million | 182.3 Million | 165.56 Million | 162.48 Million | 149.79 Million | 144.2 Million |
Selling, General and Administrative Expenses | 37.12 Million | 33.97 Million | 34.61 Million | 32.84 Million | 28.56 Million | 27.74 Million |
Research and Development Expenses | - | 909 Thousand | 0.59 | 0.45 | 0.58 | 0.41 |
Other Expenses | - | 147.42 Million | 130.95 Million | 129.63 Million | 121.22 Million | 116.45 Million |
Cost and Expenses | 369.39 Million | 325.96 Million | 296.86 Million | 281.68 Million | 266.38 Million | 261.06 Million |
Operating Income | 244.63 Million | 210.77 Million | 176 Million | 162.91 Million | 156.38 Million | 142.89 Million |
Interest Expense | 74.33 Million | 49.01 Million | 44.1 Million | 51.29 Million | 50.27 Million | - |
Income Tax Expense | 8.69 Million | 23.36 Million | 4.87 Million | 2.4 Million | 3.4 Million | -92 Thousand |
Earnings before Tax | 262.32 Million | 290.03 Million | 282.21 Million | 198.37 Million | 231.05 Million | 167.51 Million |
Net Income | 274.81 Million | 266.67 Million | 270.99 Million | 195.98 Million | 238.77 Million | 163.23 Million |
Earnings Per Share Basic | 2.08 | 2.02 | 2.09 | 1.53 | 1.89 | 1.32 |
Earnings Per Share Diluted | 2.07 | 2.02 | 2.09 | 1.53 | 1.88 | 1.31 |
Weighted Average Shares Outstanding | 132.26 Million | 132.02 Million | 129.68 Million | 127.71 Million | 126.39 Million | 123.8 Million |
Weighted Average Shares Outstanding (Diluted) | 132.34 Million | 132.1 Million | 129.77 Million | 127.9 Million | 126.69 Million | 124.19 Million |
Gross Margin | 0.72 | 0.73 | 0.72 | 0.73 | 0.73 | 0.71 |
EBIT Margin | 0.67 | 0.66 | 0.64 | 0.65 | 0.65 | 0.65 |
Profit Margin | 0.45 | 0.49 | 0.57 | 0.44 | 0.56 | 0.40 |
EBITDA | 413.32 Million | 358.19 Million | 306.95 Million | 292.55 Million | 277.61 Million | 264.21 Million |
Earnings Before Tax Margin | 0.40 | 0.39 | 0.37 | 0.36 | 0.37 | 0.35 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 167.64 Million | 164.13 Million | 162.27 Million | 614.02 Million | 157.27 Million | 155.1 Million |
Cost of Revenue | 44.88 Million | 86.47 Million | 89.25 Million | 165.65 Million | 41.15 Million | 42.55 Million |
Gross Profit | 122.76 Million | 77.66 Million | 73.01 Million | 448.37 Million | 116.11 Million | 112.54 Million |
Operating Expenses | 52.74 Million | 52.66 Million | 11.78 Million | 203.73 Million | 54.9 Million | 49.6 Million |
Selling, General and Administrative Expenses | 9.23 Million | 9.62 Million | 11.78 Million | - | 9.79 Million | 8.45 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 43.51 Million | 59.98 Million | -11.78 Million | -37.12 Million | -80.36 Million | -8.45 Million |
Cost and Expenses | 97.62 Million | 96.09 Million | 101.04 Million | 369.39 Million | 96.05 Million | 92.16 Million |
Operating Income | 70.01 Million | 68.04 Million | 61.23 Million | 315.6 Million | 140.41 Million | 138.45 Million |
Interest Expense | 20.83 Million | 21.12 Million | 20.89 Million | 74.33 Million | 20.41 Million | 19.9 Million |
Income Tax Expense | 3.3 Million | 426 Thousand | 1.17 Million | 8.69 Million | 733 Thousand | 333 Thousand |
Earnings before Tax | 104.87 Million | 53.3 Million | 71.67 Million | 262.32 Million | 90.81 Million | 75.94 Million |
Net Income | 99.36 Million | 51.31 Million | 68.45 Million | 274.81 Million | 89.2 Million | 75.01 Million |
Earnings Per Share Basic | 0.75 | 0.39 | 0.52 | - | 0.67 | 0.57 |
Earnings Per Share Diluted | 0.75 | 0.39 | 0.52 | - | 0.67 | 0.57 |
Weighted Average Shares Outstanding | 132.37 Million | 132.36 Million | 132.36 Million | 132.26 Million | 132.3 Million | 132.26 Million |
Weighted Average Shares Outstanding (Diluted) | 132.42 Million | 132.39 Million | 132.4 Million | 132.34 Million | 132.36 Million | 132.33 Million |
Gross Margin | 0.73 | 0.47 | 0.45 | 0.73 | 0.74 | 0.73 |
EBIT Margin | 1.01 | 0.68 | 0.64 | - | 0.67 | 0.66 |
Profit Margin | 0.59 | 0.31 | 0.42 | 0.45 | 0.57 | 0.48 |
EBITDA | 169.22 Million | 111.09 Million | 103.05 Million | - | 105.56 Million | 102.98 Million |
Earnings Before Tax Margin | 0.42 | 0.41 | 0.38 | 0.51 | 0.89 | 0.89 |
SRP
1051
MAVI
SITC
BALAJITELE
9666