USD 156.33
(-4.56%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 6.13 Billion | 6.29 Billion | 5.14 Billion | 4.5 Billion | 3.67 Billion | 3.54 Billion |
Cost of Revenue | 4.61 Billion | 4.49 Billion | 3.71 Billion | 3.53 Billion | 2.97 Billion | 2.89 Billion |
Gross Profit | 1.51 Billion | 1.8 Billion | 1.43 Billion | 976 Million | 700.19 Million | 653.19 Million |
Operating Expenses | 231.72 Million | 516.25 Million | 466.85 Million | 446.92 Million | 392.82 Million | 380.37 Million |
Selling, General and Administrative Expenses | 616.63 Million | 516.25 Million | 466.85 Million | 446.92 Million | 392.82 Million | 380.37 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 2.71 Million | 4.86 Million | 6.66 Million | 9.57 Million | 10.61 Million |
Cost and Expenses | 4.84 Billion | 5.01 Billion | 4.17 Billion | 3.97 Billion | 3.37 Billion | 3.27 Billion |
Operating Income | - | 1.28 Billion | 973.34 Million | 535.74 Million | 316.95 Million | 284.03 Million |
Interest Expense | - | 41 Thousand | 318 Thousand | 2.17 Million | 8.37 Million | 785 Thousand |
Income Tax Expense | 210.68 Million | 297.12 Million | 217.39 Million | 110.09 Million | 53.28 Million | 55.92 Million |
Earnings before Tax | 949.43 Million | 1.28 Billion | 954.83 Million | 533.56 Million | 302.94 Million | 283.25 Million |
Net Income | 738.74 Million | 992.19 Million | 737.44 Million | 423.47 Million | 249.66 Million | 227.33 Million |
Earnings Per Share Basic | 20.17 | 27.04 | 19.61 | 11.23 | 6.55 | 5.67 |
Earnings Per Share Diluted | 19.93 | 26.74 | 19.29 | 11.00 | 6.42 | 5.58 |
Weighted Average Shares Outstanding | 36.61 Million | 36.69 Million | 37.61 Million | 37.71 Million | 38.1 Million | 40.1 Million |
Weighted Average Shares Outstanding (Diluted) | 37.06 Million | 37.1 Million | 38.23 Million | 38.48 Million | 38.89 Million | 40.72 Million |
Gross Margin | 0.25 | 0.29 | 0.28 | 0.22 | 0.19 | 0.18 |
EBIT Margin | 0.15 | 0.21 | 0.19 | 0.13 | 0.09 | 0.09 |
Profit Margin | 0.12 | 0.16 | 0.14 | 0.09 | 0.07 | 0.06 |
EBITDA | 927.72 Million | 1.31 Billion | 999.58 Million | 566.79 Million | 328.61 Million | 311 Million |
Earnings Before Tax Margin | - | 0.20 | 0.19 | 0.12 | 0.09 | 0.08 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.58 Billion | 1.7 Billion | 1.47 Billion | 1.66 Billion | 6.13 Billion | 1.62 Billion |
Cost of Revenue | 1.19 Billion | 1.25 Billion | 1.08 Billion | 1.24 Billion | 4.61 Billion | 1.18 Billion |
Gross Profit | 392.56 Million | 449.7 Million | 386.14 Million | 422.07 Million | 1.51 Billion | 435.52 Million |
Operating Expenses | 59.19 Million | 163.65 Million | 157.11 Million | 176.11 Million | 616.63 Million | 162.21 Million |
Selling, General and Administrative Expenses | 59.19 Million | 157.84 Million | 152.28 Million | 176.11 Million | - | 162.21 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -5.83 Million | -5.8 Million | -4.83 Million | 12.91 Million | 47.94 Million | 13.33 Million |
Cost and Expenses | 1.25 Billion | 1.41 Billion | 1.24 Billion | 1.41 Billion | 5.23 Billion | 1.34 Billion |
Operating Income | 333.36 Million | 286.04 Million | 229.03 Million | 344.12 Million | 1.27 Billion | 366.48 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | -53.96 Million | 65.8 Million | 47.99 Million | 60.01 Million | 210.68 Million | 63.97 Million |
Earnings before Tax | 249.93 Million | 297.36 Million | 234.01 Million | 258.86 Million | 949.43 Million | 285.73 Million |
Net Income | 195.96 Million | 231.55 Million | 186.01 Million | 198.85 Million | 738.74 Million | 221.76 Million |
Earnings Per Share Basic | 5.41 | 6.38 | 5.12 | 5.46 | - | 6.06 |
Earnings Per Share Diluted | 5.41 | 6.31 | 5.06 | 5.38 | - | 5.98 |
Weighted Average Shares Outstanding | 36.22 Million | 36.32 Million | 36.31 Million | 36.44 Million | 36.61 Million | 36.6 Million |
Weighted Average Shares Outstanding (Diluted) | 36.22 Million | 36.71 Million | 36.77 Million | 36.94 Million | 37.06 Million | 37.07 Million |
Gross Margin | 0.25 | 0.26 | 0.26 | 0.25 | 0.25 | 0.27 |
EBIT Margin | 0.21 | 0.17 | 0.16 | 0.16 | - | 0.18 |
Profit Margin | 0.12 | 0.14 | 0.13 | 0.12 | 0.12 | 0.14 |
EBITDA | 333.36 Million | 292.81 Million | 235.07 Million | 266.62 Million | - | 293.02 Million |
Earnings Before Tax Margin | 0.21 | 0.17 | 0.16 | 0.21 | 0.21 | 0.23 |
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