USD 12.7
(-3.64%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.41 Billion | 3.36 Billion | 2.66 Billion | 2.56 Billion | 3.66 Billion | 4.17 Billion |
Cost of Revenue | 2.72 Billion | 2.75 Billion | 2.24 Billion | 2.12 Billion | 3 Billion | 3.48 Billion |
Gross Profit | 690 Million | 610 Million | 417 Million | 431 Million | 653 Million | 689 Million |
Operating Expenses | 503 Million | 470 Million | 410 Million | 449 Million | 550 Million | 562 Million |
Selling, General and Administrative Expenses | 503 Million | 470 Million | 410 Million | 449 Million | 550 Million | 562 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -6 Million | 2 Million | 5 Million | 3 Million | 7 Million |
Cost and Expenses | 3.22 Billion | 3.22 Billion | 2.65 Billion | 2.57 Billion | 3.55 Billion | 4.04 Billion |
Operating Income | 187 Million | 140 Million | 7 Million | -13 Million | 103 Million | 127 Million |
Interest Expense | 32 Million | 24 Million | 23 Million | 28 Million | 40 Million | 38 Million |
Income Tax Expense | 39 Million | 35 Million | 25 Million | -9 Million | 27 Million | 21 Million |
Earnings before Tax | 153 Million | 110 Million | -14 Million | -283 Million | 66 Million | 95 Million |
Net Income | 114 Million | 75 Million | -39 Million | -274 Million | 39 Million | 74 Million |
Earnings Per Share Basic | 1.07 | 0.90 | -0.47 | -3.34 | 0.18 | 0.82 |
Earnings Per Share Diluted | 1.05 | 0.88 | -0.47 | -3.34 | 0.18 | 0.81 |
Weighted Average Shares Outstanding | 84.2 Million | 83.5 Million | 82.5 Million | 82 Million | 83 Million | 90.1 Million |
Weighted Average Shares Outstanding (Diluted) | 85.5 Million | 84.9 Million | 82.5 Million | 82 Million | 83.9 Million | 91.8 Million |
Gross Margin | 0.20 | 0.18 | 0.16 | 0.17 | 0.18 | 0.17 |
EBIT Margin | 0.07 | 0.05 | 0.02 | 0.01 | 0.05 | 0.05 |
Profit Margin | 0.03 | 0.02 | -0.01 | -0.11 | 0.01 | 0.02 |
EBITDA | 227 Million | 173 Million | 52 Million | -209 Million | 169 Million | 195 Million |
Earnings Before Tax Margin | 0.05 | 0.04 | 0.00 | -0.01 | 0.03 | 0.03 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 2.73 Billion | 832 Million | 806 Million | 3.41 Billion | 768 Million | 888 Million |
Cost of Revenue | 2.57 Billion | 659 Million | 643 Million | 2.72 Billion | 615 Million | 705 Million |
Gross Profit | 160 Million | 173 Million | 163 Million | 690 Million | 153 Million | 183 Million |
Operating Expenses | 123 Million | 126 Million | 125 Million | 503 Million | 125 Million | 126 Million |
Selling, General and Administrative Expenses | 123 Million | 126 Million | 125 Million | - | 125 Million | 126 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | 2 Million | -3 Million | -2 Million | 1 Million | 1 Million |
Cost and Expenses | 2.69 Billion | 785 Million | 768 Million | 3.22 Billion | 740 Million | 831 Million |
Operating Income | 37 Million | 47 Million | 38 Million | 187 Million | 28 Million | 57 Million |
Interest Expense | -34 Million | 7 Million | 8 Million | 32 Million | 6 Million | 9 Million |
Income Tax Expense | 3 Million | 12 Million | 8 Million | 39 Million | 2 Million | 14 Million |
Earnings before Tax | 32 Million | 42 Million | 27 Million | 153 Million | 23 Million | 49 Million |
Net Income | 29 Million | 30 Million | 19 Million | 90 Million | 21 Million | 35 Million |
Earnings Per Share Basic | 0.34 | 0.28 | 0.22 | - | 0.25 | 0.34 |
Earnings Per Share Diluted | 0.34 | 0.28 | 0.22 | - | 0.24 | 0.27 |
Weighted Average Shares Outstanding | 85 Million | 85.2 Million | 84.7 Million | 84.2 Million | 84.3 Million | 84.3 Million |
Weighted Average Shares Outstanding (Diluted) | 86.2 Million | 86.4 Million | 86.1 Million | 85.5 Million | 85.9 Million | 105.9 Million |
Gross Margin | 0.06 | 0.21 | 0.20 | 0.20 | 0.20 | 0.21 |
EBIT Margin | -0.01 | 0.07 | 0.06 | - | 0.05 | 0.08 |
Profit Margin | 0.01 | 0.04 | 0.02 | 0.03 | 0.03 | 0.04 |
EBITDA | -22 Million | 57 Million | 48 Million | - | 38 Million | 68 Million |
Earnings Before Tax Margin | 0.01 | 0.06 | 0.05 | 0.05 | 0.04 | 0.06 |
VALN
ALLFG
SYIEF
2776
600060
3279