USD 104.04
(-6.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.58 Billion | 3.85 Billion | 4.55 Billion | 2.78 Billion | 2.31 Billion | 2.82 Billion |
Cost of Revenue | 1.98 Billion | 2.35 Billion | 2.48 Billion | 1.92 Billion | 2 Billion | 2.08 Billion |
Gross Profit | 593 Million | 1.49 Billion | 2.07 Billion | 868 Million | 303 Million | 744 Million |
Operating Expenses | 253 Million | 248 Million | 240 Million | 215 Million | 231 Million | 207.1 Million |
Selling, General and Administrative Expenses | 257 Million | 264 Million | 241 Million | 211 Million | 230 Million | 209.3 Million |
Research and Development Expenses | - | 2 Million | 2 Million | - | - | - |
Other Expenses | -4 Million | -16 Million | -1 Million | 4 Million | 1 Million | -3.9 Million |
Cost and Expenses | 2.29 Billion | 2.6 Billion | 2.72 Billion | 2.13 Billion | 2.23 Billion | 2.29 Billion |
Operating Income | 287 Million | 1.25 Billion | 1.82 Billion | 636 Million | 164 Million | 526.1 Million |
Interest Expense | 14 Million | 11 Million | 14 Million | 19 Million | 17 Million | 15.8 Million |
Income Tax Expense | 74 Million | 274 Million | 426 Million | 125 Million | -13 Million | 122.3 Million |
Earnings before Tax | 248 Million | 1.15 Billion | 1.79 Billion | 621 Million | -23 Million | 524 Million |
Net Income | 178 Million | 1.08 Billion | 1.37 Billion | 499 Million | -10 Million | 394.6 Million |
Earnings Per Share Basic | 2.47 | 11.90 | 14.20 | 4.50 | -0.08 | 2.76 |
Earnings Per Share Diluted | 2.47 | 11.90 | 14.05 | 4.46 | -0.08 | 2.73 |
Weighted Average Shares Outstanding | 72 Million | 78 Million | 97 Million | 111 Million | 123 Million | 143 Million |
Weighted Average Shares Outstanding (Diluted) | 72 Million | 78 Million | 98 Million | 112 Million | 123 Million | 144.4 Million |
Gross Margin | 0.23 | 0.39 | 0.45 | 0.31 | 0.13 | 0.26 |
EBIT Margin | 0.15 | 0.33 | 0.42 | 0.27 | 0.12 | 0.23 |
Profit Margin | 0.07 | 0.28 | 0.30 | 0.18 | -0.00 | 0.14 |
EBITDA | 381 Million | 1.29 Billion | 1.83 Billion | 751 Million | 118 Million | 659.8 Million |
Earnings Before Tax Margin | 0.11 | 0.32 | 0.40 | 0.23 | 0.07 | 0.19 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 722 Million | 814 Million | 724 Million | 658 Million | 2.58 Billion | 728 Million |
Cost of Revenue | 529 Million | 551 Million | 511 Million | 499 Million | 1.98 Billion | 514 Million |
Gross Profit | 193 Million | 263 Million | 213 Million | 159 Million | 593 Million | 214 Million |
Operating Expenses | 75 Million | 71 Million | 69 Million | 66 Million | 258 Million | 52 Million |
Selling, General and Administrative Expenses | 75 Million | 71 Million | 69 Million | 66 Million | - | 58 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -2 Million | - | 1 Million | -4 Million | - |
Cost and Expenses | 604 Million | 622 Million | 580 Million | 565 Million | 2.24 Billion | 566 Million |
Operating Income | 116 Million | 192 Million | 144 Million | 89 Million | 287 Million | 161 Million |
Interest Expense | -4 Million | 4 Million | 4 Million | 4 Million | 13 Million | 4 Million |
Income Tax Expense | -23 Million | 53 Million | 41 Million | 8 Million | 74 Million | 44 Million |
Earnings before Tax | 113 Million | 201 Million | 148 Million | 65 Million | 248 Million | 160 Million |
Net Income | 90 Million | 160 Million | 108 Million | 59 Million | 178 Million | 118 Million |
Earnings Per Share Basic | 1.29 | 2.22 | 1.50 | 0.82 | - | 1.64 |
Earnings Per Share Diluted | 1.27 | 2.22 | 1.48 | 0.82 | - | 1.64 |
Weighted Average Shares Outstanding | 70 Million | 72 Million | 72 Million | 72 Million | 72 Million | 72 Million |
Weighted Average Shares Outstanding (Diluted) | 71 Million | 72 Million | 72 Million | 72 Million | 72 Million | 72 Million |
Gross Margin | 0.27 | 0.32 | 0.29 | 0.24 | 0.23 | 0.29 |
EBIT Margin | 0.16 | 0.27 | 0.24 | 0.22 | - | 0.26 |
Profit Margin | 0.12 | 0.20 | 0.15 | 0.09 | 0.07 | 0.16 |
EBITDA | 116 Million | 223 Million | 175 Million | 142 Million | - | 191 Million |
Earnings Before Tax Margin | 0.16 | 0.24 | 0.20 | 0.14 | 0.11 | 0.22 |
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