USD 113.14
(2.7%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.09 Billion | 4.34 Billion | 3.92 Billion | 2.38 Billion | 2.2 Billion | 2.22 Billion |
Cost of Revenue | 2.47 Billion | 2.81 Billion | 2.55 Billion | 1.9 Billion | 1.87 Billion | 1.87 Billion |
Gross Profit | 623.9 Million | 1.53 Billion | 1.36 Billion | 479 Million | 325.1 Million | 347.8 Million |
Operating Expenses | 283.3 Million | 261 Million | 236.5 Million | 225 Million | 216.8 Million | 220.8 Million |
Selling, General and Administrative Expenses | 283.3 Million | 261 Million | 236.5 Million | 225 Million | 216.8 Million | 220.8 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 8.5 Million | 6.4 Million | 6.1 Million | 1.2 Million | 2.6 Million |
Cost and Expenses | 2.75 Billion | 3.07 Billion | 2.79 Billion | 2.12 Billion | 2.09 Billion | 2.09 Billion |
Operating Income | 340.6 Million | 1.35 Billion | 1.18 Billion | 280.3 Million | 129.1 Million | 163.8 Million |
Interest Expense | 12.2 Million | 18 Million | 22.6 Million | 27.4 Million | 22.5 Million | 18.7 Million |
Income Tax Expense | 75.9 Million | 288.4 Million | 243.9 Million | 65.9 Million | 25.1 Million | 38.7 Million |
Earnings before Tax | 373 Million | 1.35 Billion | 1.17 Billion | 259 Million | 107.8 Million | 147.7 Million |
Net Income | 297.1 Million | 1.06 Billion | 927.4 Million | 193.1 Million | 82.7 Million | 109 Million |
Earnings Per Share Basic | 8.42 | 27.28 | 21.67 | 4.48 | 1.93 | 2.55 |
Earnings Per Share Diluted | 8.32 | 27.07 | 21.47 | 4.44 | 1.91 | 2.53 |
Weighted Average Shares Outstanding | 35.3 Million | 39 Million | 42.8 Million | 43.1 Million | 42.8 Million | 42.7 Million |
Weighted Average Shares Outstanding (Diluted) | 35.7 Million | 39.3 Million | 43.2 Million | 43.5 Million | 43.3 Million | 43 Million |
Gross Margin | 0.20 | 0.35 | 0.35 | 0.20 | 0.15 | 0.16 |
EBIT Margin | 0.22 | 0.38 | 0.37 | 0.20 | 0.09 | 0.12 |
Profit Margin | 0.10 | 0.24 | 0.24 | 0.08 | 0.04 | 0.05 |
EBITDA | 690.5 Million | 1.68 Billion | 1.44 Billion | 494.3 Million | 322.7 Million | 258.1 Million |
Earnings Before Tax Margin | 0.11 | 0.31 | 0.30 | 0.12 | 0.06 | 0.07 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 962 Million | 847.4 Million | 722.1 Million | 3.09 Billion | 788.9 Million | 827.5 Million |
Cost of Revenue | 654.3 Million | 646.9 Million | 612.2 Million | 2.47 Billion | 644.4 Million | 624.1 Million |
Gross Profit | 307.7 Million | 200.5 Million | 109.9 Million | 623.9 Million | 144.5 Million | 203.4 Million |
Operating Expenses | 72.3 Million | 77.1 Million | 73.4 Million | 283.3 Million | 73.3 Million | 72.6 Million |
Selling, General and Administrative Expenses | 72.3 Million | 77.1 Million | 73.4 Million | - | 73.3 Million | 72.6 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1.8 Million | 1.8 Million | 6.4 Million | 1.6 Million | 1.2 Million |
Cost and Expenses | 726.6 Million | 724 Million | 685.6 Million | 2.75 Billion | 717.7 Million | 696.7 Million |
Operating Income | 242.3 Million | 123.4 Million | 36.5 Million | 340.6 Million | 75.3 Million | 132.1 Million |
Interest Expense | -1.8 Million | 2.1 Million | 2.2 Million | 14.8 Million | -2.4 Million | 2.4 Million |
Income Tax Expense | 53.7 Million | 29.9 Million | 9.2 Million | 75.9 Million | 21.9 Million | 20.3 Million |
Earnings before Tax | 252.8 Million | 143.1 Million | 45.3 Million | 373 Million | 84.3 Million | 140.2 Million |
Net Income | 199.1 Million | 113.2 Million | 36.1 Million | 297.1 Million | 62.4 Million | 119.9 Million |
Earnings Per Share Basic | 5.98 | 3.34 | 1.05 | - | 1.80 | 3.42 |
Earnings Per Share Diluted | 5.89 | 3.31 | 1.04 | - | 1.78 | 3.40 |
Weighted Average Shares Outstanding | 33.29 Million | 33.9 Million | 34.4 Million | 35.3 Million | 34.7 Million | 35.1 Million |
Weighted Average Shares Outstanding (Diluted) | 33.8 Million | 34.2 Million | 34.6 Million | 35.7 Million | 35.1 Million | 35.3 Million |
Gross Margin | 0.32 | 0.24 | 0.15 | 0.20 | 0.18 | 0.25 |
EBIT Margin | 0.25 | 0.24 | 0.15 | - | 0.10 | 0.26 |
Profit Margin | 0.21 | 0.13 | 0.05 | 0.10 | 0.08 | 0.14 |
EBITDA | 242.3 Million | 203.3 Million | 107.7 Million | - | 75.3 Million | 211.1 Million |
Earnings Before Tax Margin | 0.25 | 0.15 | 0.05 | 0.11 | 0.10 | 0.16 |
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