USD 24.88
(2.05%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.15 Billion | 1.98 Billion | 1.67 Billion | 1.66 Billion | 1.77 Billion | 1.71 Billion |
Cost of Revenue | 1.78 Billion | 1.63 Billion | 1.34 Billion | 1.3 Billion | 1.43 Billion | 1.37 Billion |
Gross Profit | 366.6 Million | 344.6 Million | 334.1 Million | 360.4 Million | 342.8 Million | 335.1 Million |
Operating Expenses | 174.1 Million | 209.4 Million | 206.6 Million | 197.2 Million | 206 Million | 212.4 Million |
Selling, General and Administrative Expenses | 174.1 Million | 153.3 Million | 148.9 Million | 143.1 Million | 150.9 Million | 161.6 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 56.1 Million | 57.7 Million | 54.1 Million | 55.1 Million | 700 Thousand |
Cost and Expenses | 1.95 Billion | 1.84 Billion | 1.55 Billion | 1.5 Billion | 1.63 Billion | 1.58 Billion |
Operating Income | 195.2 Million | 137.7 Million | 156.5 Million | 156.7 Million | 130.8 Million | 110.4 Million |
Interest Expense | 71 Million | 44.8 Million | 40.5 Million | 48.9 Million | 62.5 Million | 56.3 Million |
Income Tax Expense | 34.8 Million | 31.6 Million | 34.5 Million | 21 Million | 1.4 Million | 26 Million |
Earnings before Tax | 124.6 Million | 95.4 Million | 119.6 Million | 110.1 Million | 68.9 Million | 54.8 Million |
Net Income | 89.2 Million | 63.4 Million | 85.2 Million | 89.1 Million | 66.6 Million | 23.4 Million |
Earnings Per Share Basic | 4.28 | 3.05 | 4.03 | 4.24 | 3.22 | 1.12 |
Earnings Per Share Diluted | 4.14 | 3.00 | 3.90 | 4.17 | 3.16 | 1.10 |
Weighted Average Shares Outstanding | 20.83 Million | 20.97 Million | 21.23 Million | 20.99 Million | 20.66 Million | 20.87 Million |
Weighted Average Shares Outstanding (Diluted) | 21.53 Million | 21.31 Million | 21.92 Million | 21.37 Million | 21.06 Million | 21.32 Million |
Gross Margin | 0.17 | 0.17 | 0.20 | 0.22 | 0.19 | 0.20 |
EBIT Margin | 0.12 | 0.10 | 0.11 | 0.13 | 0.11 | 0.10 |
Profit Margin | 0.04 | 0.03 | 0.05 | 0.05 | 0.04 | 0.01 |
EBITDA | 252.6 Million | 196.3 Million | 217.8 Million | 213.1 Million | 180.5 Million | 161.9 Million |
Earnings Before Tax Margin | 0.09 | 0.07 | 0.09 | 0.09 | 0.07 | 0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 563.2 Million | 497.6 Million | 2.15 Billion | 513.2 Million | 550.4 Million | 577.2 Million |
Cost of Revenue | 461.1 Million | 419 Million | 1.78 Billion | 431.9 Million | 439 Million | 464.7 Million |
Gross Profit | 102.1 Million | 78.6 Million | 366.6 Million | 81.3 Million | 111.4 Million | 112.5 Million |
Operating Expenses | 45.9 Million | 45.5 Million | 174.1 Million | 45 Million | 58.1 Million | 58.1 Million |
Selling, General and Administrative Expenses | 45.9 Million | 45.5 Million | - | 45 Million | 43.8 Million | 43.7 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 100 Thousand | -100 Thousand | 400 Thousand | 200 Thousand | 200 Thousand | 200 Thousand |
Cost and Expenses | 507 Million | 464.5 Million | 1.96 Billion | 476.9 Million | 497.1 Million | 522.8 Million |
Operating Income | 56.2 Million | 33.1 Million | 192.5 Million | 36.3 Million | 53.3 Million | 54.4 Million |
Interest Expense | 20.6 Million | 17.1 Million | 71 Million | 17.7 Million | 19 Million | 20.3 Million |
Income Tax Expense | 10.2 Million | 4.4 Million | 34.8 Million | 6.7 Million | 8.3 Million | 9.9 Million |
Earnings before Tax | 37 Million | 17.4 Million | 124.6 Million | 19.7 Million | 34.5 Million | 34.3 Million |
Net Income | 26.8 Million | 13 Million | 89.2 Million | 12.9 Million | 26.3 Million | 24.5 Million |
Earnings Per Share Basic | 1.28 | 0.62 | - | 0.62 | 1.26 | 1.18 |
Earnings Per Share Diluted | 1.24 | 0.59 | - | 0.59 | 1.21 | 1.15 |
Weighted Average Shares Outstanding | 20.9 Million | 21.06 Million | 20.83 Million | 20.82 Million | 20.82 Million | 20.84 Million |
Weighted Average Shares Outstanding (Diluted) | 21.55 Million | 21.9 Million | 21.53 Million | 21.68 Million | 21.65 Million | 21.35 Million |
Gross Margin | 0.18 | 0.16 | 0.17 | 0.16 | 0.20 | 0.19 |
EBIT Margin | 0.13 | 0.10 | - | 0.10 | 0.12 | 0.12 |
Profit Margin | 0.05 | 0.03 | 0.04 | 0.03 | 0.05 | 0.04 |
EBITDA | 74.4 Million | 49.2 Million | - | 50.6 Million | 67.8 Million | 69 Million |
Earnings Before Tax Margin | 0.10 | 0.07 | 0.09 | 0.07 | 0.10 | 0.09 |
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