USD 31.19
(-2.96%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 185.84 Million | 165.58 Million | 155.4 Million | 147.34 Million | 140.65 Million | 136.1 Million |
Cost of Revenue | 23.78 Million | 21.55 Million | 22.04 Million | 23.52 Million | 24.97 Million | 23.64 Million |
Gross Profit | 162.05 Million | 144.03 Million | 133.36 Million | 123.82 Million | 115.67 Million | 112.45 Million |
Operating Expenses | 70.91 Million | 39.62 Million | -59.21 Million | 48.53 Million | 45.96 Million | 43.47 Million |
Selling, General and Administrative Expenses | 23.73 Million | 20.62 Million | -20.15 Million | 17.29 Million | 15.18 Million | 14.66 Million |
Research and Development Expenses | - | 0.54 | 0.46 | 0.47 | 0.35 | 0.35 |
Other Expenses | 47.17 Million | 19 Million | -39.06 Million | 31.24 Million | 30.78 Million | 2.73 Million |
Cost and Expenses | 94.69 Million | 61.17 Million | -81.26 Million | 72.05 Million | 70.94 Million | 67.12 Million |
Operating Income | 91.14 Million | 117.29 Million | 273.26 Million | 75.57 Million | 66.76 Million | 68.02 Million |
Interest Expense | 31.52 Million | 27.66 Million | 24.67 Million | 26.08 Million | 24.63 Million | 22.34 Million |
Income Tax Expense | - | -12.87 Million | 232.6 Million | 47.21 Million | 32.22 Million | 2.46 Million |
Earnings before Tax | 60.15 Million | 90.04 Million | 234.19 Million | 69.38 Million | 49.72 Million | 48.41 Million |
Net Income | 60.15 Million | 90.04 Million | 1.59 Million | 22.17 Million | 17.49 Million | 47.7 Million |
Earnings Per Share Basic | 1.16 | 1.88 | 0.04 | 0.53 | 0.43 | 1.19 |
Earnings Per Share Diluted | 1.15 | 1.88 | 0.04 | 0.53 | 0.43 | 1.19 |
Weighted Average Shares Outstanding | 50.02 Million | 46.73 Million | 44.78 Million | 42.04 Million | 41.07 Million | 40.17 Million |
Weighted Average Shares Outstanding (Diluted) | 50.21 Million | 46.83 Million | 44.81 Million | 42.07 Million | 41.11 Million | 40.19 Million |
Gross Margin | 0.87 | 0.87 | 0.86 | 0.84 | 0.82 | 0.83 |
EBIT Margin | 0.77 | 0.87 | 1.53 | 0.86 | 0.73 | 0.70 |
Profit Margin | 0.32 | 0.54 | 0.01 | 0.15 | 0.12 | 0.35 |
EBITDA | 143.01 Million | 163.01 Million | 127.82 Million | 129.56 Million | 102.41 Million | 95.89 Million |
Earnings Before Tax Margin | 0.49 | 0.71 | 1.76 | 0.51 | 0.47 | 0.50 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 51.46 Million | 49.93 Million | 48.97 Million | 185.84 Million | 47.64 Million | 50.48 Million |
Cost of Revenue | 33.71 Million | 17.35 Million | 16.35 Million | 23.78 Million | 5.56 Million | 8.71 Million |
Gross Profit | 17.75 Million | 32.58 Million | 32.61 Million | 162.05 Million | 42.07 Million | 41.77 Million |
Operating Expenses | 12.82 Million | 19.39 Million | 6.63 Million | 70.29 Million | 18.79 Million | 17.34 Million |
Selling, General and Administrative Expenses | 12.82 Million | 6.16 Million | 6.65 Million | - | 5.79 Million | 5.74 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 6.45 Million | 180 Thousand | -6.63 Million | 574 Thousand | 191 Thousand | 89 Thousand |
Cost and Expenses | 46.53 Million | 23.37 Million | 22.99 Million | 94.08 Million | 24.36 Million | 26.05 Million |
Operating Income | 24.57 Million | 26.56 Million | 25.97 Million | 91.14 Million | 25.14 Million | 24.02 Million |
Interest Expense | -47.64 Million | 9.66 Million | 9.13 Million | 31.52 Million | 8.82 Million | 8.08 Million |
Income Tax Expense | -2.00 | 1.00 | 1.00 | 32.1 Million | 9.01 Million | 8.17 Million |
Earnings before Tax | -33.43 Million | 16.71 Million | 16.72 Million | 60.15 Million | 16.51 Million | 16.03 Million |
Net Income | -33.43 Million | 16.71 Million | 16.72 Million | 60.15 Million | 16.51 Million | 16.03 Million |
Earnings Per Share Basic | -0.62 | 0.30 | 0.30 | - | 0.30 | 0.31 |
Earnings Per Share Diluted | -0.62 | 0.30 | 0.30 | - | 0.30 | 0.31 |
Weighted Average Shares Outstanding | 54.06 Million | 53.97 Million | 53.96 Million | 50.02 Million | 52.78 Million | 50.62 Million |
Weighted Average Shares Outstanding (Diluted) | 54.19 Million | 54.01 Million | 53.96 Million | 50.21 Million | 52.88 Million | 50.71 Million |
Gross Margin | 0.35 | 0.65 | 0.67 | 0.87 | 0.88 | 0.83 |
EBIT Margin | -1.30 | 0.80 | 0.79 | - | 0.79 | 0.71 |
Profit Margin | -0.65 | 0.33 | 0.34 | 0.32 | 0.35 | 0.32 |
EBITDA | -67.11 Million | 39.93 Million | 38.62 Million | - | 37.79 Million | 35.8 Million |
Earnings Before Tax Margin | 0.48 | 0.53 | 0.53 | 0.49 | 0.53 | 0.48 |
GLOCON
MGY
9036
WNDW
CPRI
3303