USD 133.05
(-7.31%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.75 Billion | 2.92 Billion | 2.78 Billion | 2.34 Billion | 2.01 Billion | 1.99 Billion |
Cost of Revenue | 2.17 Billion | 2.27 Billion | 2.24 Billion | 1.97 Billion | 1.71 Billion | 1.66 Billion |
Gross Profit | 580.13 Million | 643.43 Million | 540.8 Million | 372.21 Million | 298.6 Million | 325.36 Million |
Operating Expenses | 304.77 Million | 298.57 Million | 278.32 Million | 242.91 Million | 234.7 Million | 230.41 Million |
Selling, General and Administrative Expenses | 304.77 Million | 296.15 Million | 276.58 Million | 241.81 Million | 233.14 Million | 228.83 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 2.42 Million | 1.74 Million | 1.09 Million | 1.56 Million | 1.58 Million |
Cost and Expenses | 2.47 Billion | 2.57 Billion | 2.52 Billion | 2.21 Billion | 1.95 Billion | 1.89 Billion |
Operating Income | 276.89 Million | 368.43 Million | 266.04 Million | 140.56 Million | 88.65 Million | 115.82 Million |
Interest Expense | 54.08 Million | 47.34 Million | 77.71 Million | 103.8 Million | 90.05 Million | 103.29 Million |
Income Tax Expense | 50.06 Million | 94.26 Million | -417.95 Million | 4.47 Million | 2.44 Million | 3.62 Million |
Earnings before Tax | 255.95 Million | 319.75 Million | 189.86 Million | 55.4 Million | -39.66 Million | 8.14 Million |
Net Income | 205.89 Million | 225.49 Million | 607.81 Million | 50.92 Million | -42.11 Million | 4.52 Million |
Earnings Per Share Basic | 28.76 | 30.31 | 87.50 | 7.48 | -7.06 | 0.76 |
Earnings Per Share Diluted | 26.88 | 29.00 | 85.87 | 7.03 | -7.06 | 0.74 |
Weighted Average Shares Outstanding | 6.23 Million | 6.43 Million | 6.28 Million | 6.18 Million | 5.96 Million | 5.94 Million |
Weighted Average Shares Outstanding (Diluted) | 6.66 Million | 6.72 Million | 6.39 Million | 6.58 Million | 5.96 Million | 6.1 Million |
Gross Margin | 0.21 | 0.22 | 0.19 | 0.16 | 0.15 | 0.16 |
EBIT Margin | 0.10 | 0.13 | 0.10 | 0.06 | 0.05 | 0.06 |
Profit Margin | 0.07 | 0.08 | 0.22 | 0.02 | -0.02 | 0.00 |
EBITDA | 283.74 Million | 364.39 Million | 271.38 Million | 143.41 Million | 74.35 Million | 101.6 Million |
Earnings Before Tax Margin | 0.10 | 0.13 | 0.10 | 0.06 | 0.04 | 0.06 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 722.1 Million | 708.38 Million | 593.39 Million | 887.03 Million | 2.75 Billion | 649.95 Million |
Cost of Revenue | 585.1 Million | 565.3 Million | 480.88 Million | 674.03 Million | 2.17 Billion | 513.91 Million |
Gross Profit | 136.99 Million | 143.07 Million | 112.51 Million | 212.99 Million | 580.13 Million | 136.04 Million |
Operating Expenses | 44.76 Million | 75.87 Million | 86.62 Million | 80.75 Million | 304.77 Million | 75.08 Million |
Selling, General and Administrative Expenses | 87.2 Million | 79 Million | 83.52 Million | 80.75 Million | - | 75.08 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 42.44 Million | 3.12 Million | -3.09 Million | -504 Thousand | 17.14 Million | 18.61 Million |
Cost and Expenses | 629.87 Million | 641.18 Million | 567.5 Million | 754.78 Million | 2.48 Billion | 588.99 Million |
Operating Income | 92.23 Million | 67.19 Million | 25.88 Million | -1.38 Billion | -4.47 Billion | 87.97 Million |
Interest Expense | 6.26 Million | 8.96 Million | 64.12 Million | 10.98 Million | 54.08 Million | 13.5 Million |
Income Tax Expense | 24.35 Million | 18.55 Million | 8.65 Million | 24.12 Million | 50.06 Million | 14.62 Million |
Earnings before Tax | 97.26 Million | 69.39 Million | 32.56 Million | 121.39 Million | 255.95 Million | 70.39 Million |
Net Income | 72.91 Million | 50.83 Million | 23.9 Million | 97.26 Million | 205.89 Million | 55.76 Million |
Earnings Per Share Basic | 10.61 | 7.46 | 3.11 | 13.67 | - | 7.92 |
Earnings Per Share Diluted | 9.75 | 6.66 | 2.91 | 12.76 | - | 7.38 |
Weighted Average Shares Outstanding | 6.47 Million | 6.45 Million | 6.49 Million | 6.31 Million | 6.23 Million | 6.24 Million |
Weighted Average Shares Outstanding (Diluted) | 7.04 Million | 6.9 Million | 6.93 Million | 6.76 Million | 6.66 Million | 6.7 Million |
Gross Margin | 0.19 | 0.20 | 0.19 | 0.24 | 0.21 | 0.21 |
EBIT Margin | 0.13 | 0.10 | 0.05 | 0.17 | - | 0.14 |
Profit Margin | 0.10 | 0.07 | 0.04 | 0.11 | 0.07 | 0.09 |
EBITDA | 94.3 Million | 69.21 Million | 27.48 Million | 153.93 Million | - | 87.97 Million |
Earnings Before Tax Margin | 0.13 | 0.09 | 0.04 | -1.56 | -1.62 | 0.14 |
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300784
8105
4820
300919
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