USD 19.9
(-1.29%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 672.6 Million | 751.89 Million | 732.39 Million | 506.39 Million | 700.96 Million | 679.56 Million |
Cost of Revenue | 302.2 Million | 318 Million | 313.32 Million | 235.89 Million | 326.07 Million | 310.2 Million |
Gross Profit | 370.39 Million | 433.89 Million | 419.06 Million | 270.49 Million | 374.88 Million | 369.35 Million |
Operating Expenses | 315.68 Million | 313.54 Million | 301.57 Million | 256.7 Million | 331.89 Million | 307.16 Million |
Selling, General and Administrative Expenses | 315.68 Million | 313.54 Million | 301.57 Million | 256.7 Million | 331.89 Million | 307.16 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 2.06 Million | 530 Thousand | 342 Thousand | 86 Thousand | - |
Cost and Expenses | 617.89 Million | 631.54 Million | 614.9 Million | 492.6 Million | 657.97 Million | 617.37 Million |
Operating Income | 54.7 Million | 120.35 Million | 117.49 Million | 14.17 Million | 42.99 Million | 62.19 Million |
Interest Expense | 497 Thousand | 518 Thousand | 688 Thousand | 1.95 Million | 930 Thousand | 771 Thousand |
Income Tax Expense | 12.66 Million | 24.88 Million | 24.77 Million | -31.18 Million | 15.12 Million | 162 Thousand |
Earnings before Tax | 60.2 Million | 121.9 Million | 117.33 Million | -142.38 Million | 57.5 Million | 61.73 Million |
Net Income | 46.71 Million | 94.52 Million | 91.59 Million | -111.19 Million | 42.69 Million | 61.62 Million |
Earnings Per Share Basic | 2.10 | 4.20 | 3.95 | -4.78 | 1.85 | 2.68 |
Earnings Per Share Diluted | 2.06 | 4.12 | 3.87 | -4.78 | 1.83 | 2.61 |
Weighted Average Shares Outstanding | 22.22 Million | 22.5 Million | 23.19 Million | 23.23 Million | 23.12 Million | 23.02 Million |
Weighted Average Shares Outstanding (Diluted) | 22.64 Million | 22.95 Million | 23.67 Million | 23.23 Million | 23.29 Million | 23.6 Million |
Gross Margin | 0.55 | 0.58 | 0.57 | 0.53 | 0.53 | 0.54 |
EBIT Margin | 0.10 | 0.18 | 0.18 | 0.06 | 0.08 | 0.11 |
Profit Margin | 0.07 | 0.13 | 0.13 | -0.22 | 0.06 | 0.09 |
EBITDA | 70.34 Million | 133.23 Million | 130.48 Million | -126.31 Million | 74.81 Million | 76.66 Million |
Earnings Before Tax Margin | 0.08 | 0.16 | 0.16 | 0.03 | 0.06 | 0.09 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 672.6 Million | 179.62 Million | 187.68 Million | 160.39 Million | 144.9 Million | 751.89 Million |
Cost of Revenue | 302.2 Million | 82.84 Million | 85.35 Million | 71.1 Million | 62.9 Million | 318 Million |
Gross Profit | 370.39 Million | 96.77 Million | 102.32 Million | 89.28 Million | 82 Million | 433.89 Million |
Operating Expenses | 315.68 Million | 83.31 Million | 81.63 Million | 79.63 Million | 71.1 Million | 313.54 Million |
Selling, General and Administrative Expenses | - | 83.31 Million | 81.63 Million | 79.63 Million | 71.1 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 5.99 Million | 1.8 Million | 1.63 Million | 1.53 Million | 1.02 Million | 2.06 Million |
Cost and Expenses | 617.89 Million | 166.15 Million | 166.99 Million | 150.74 Million | 134 Million | 631.54 Million |
Operating Income | 54.7 Million | 13.46 Million | 20.69 Million | 9.64 Million | 10.89 Million | 120.35 Million |
Interest Expense | 497 Thousand | 136 Thousand | 135 Thousand | 113 Thousand | 113 Thousand | 518 Thousand |
Income Tax Expense | 12.66 Million | 2.72 Million | 4.51 Million | 2.88 Million | 2.53 Million | 24.88 Million |
Earnings before Tax | 60.2 Million | 15.13 Million | 22.18 Million | 11.07 Million | 11.81 Million | 121.9 Million |
Net Income | 46.71 Million | 12.14 Million | 17.38 Million | 8.04 Million | 9.12 Million | 94.52 Million |
Earnings Per Share Basic | - | 0.55 | 0.78 | 0.36 | 0.41 | - |
Earnings Per Share Diluted | - | 0.53 | 0.77 | 0.36 | 0.40 | - |
Weighted Average Shares Outstanding | 22.22 Million | 22.15 Million | 22.2 Million | 22.23 Million | 22.22 Million | 22.5 Million |
Weighted Average Shares Outstanding (Diluted) | 22.64 Million | 22.7 Million | 22.67 Million | 22.61 Million | 22.67 Million | 22.95 Million |
Gross Margin | 0.55 | 0.54 | 0.55 | 0.56 | 0.57 | 0.58 |
EBIT Margin | - | 0.09 | 0.13 | 0.07 | 0.10 | - |
Profit Margin | 0.07 | 0.07 | 0.09 | 0.05 | 0.06 | 0.13 |
EBITDA | - | 15.83 Million | 24.56 Million | 11.18 Million | 14.48 Million | - |
Earnings Before Tax Margin | 0.08 | 0.07 | 0.11 | 0.06 | 0.08 | 0.16 |
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