USD 100.33
(-5.86%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.66 Billion | 1.75 Billion | 1.51 Billion | 1.17 Billion | 1.18 Billion | 1.2 Billion |
Cost of Revenue | 1.31 Billion | 1.41 Billion | 1.22 Billion | 983.64 Million | 926.28 Million | 956.71 Million |
Gross Profit | 349.04 Million | 343.88 Million | 283.76 Million | 192.63 Million | 259.14 Million | 251.1 Million |
Operating Expenses | 212.59 Million | 222.55 Million | 207.08 Million | 162.7 Million | 177.21 Million | 184.01 Million |
Selling, General and Administrative Expenses | 157.91 Million | 169.33 Million | 163.77 Million | 133.96 Million | 147.16 Million | 153.48 Million |
Research and Development Expenses | 27.54 Million | 28.97 Million | 26.57 Million | 20.28 Million | 18.27 Million | 15.18 Million |
Other Expenses | 27.14 Million | 24.23 Million | 16.73 Million | 8.46 Million | 11.78 Million | -42.68 Million |
Cost and Expenses | 1.52 Billion | 1.63 Billion | 1.43 Billion | 1.14 Billion | 1.1 Billion | 1.14 Billion |
Operating Income | 139.12 Million | 119.75 Million | 77.11 Million | 33.86 Million | 67 Million | 61.49 Million |
Interest Expense | 31.32 Million | 21.9 Million | 4.9 Million | 3.87 Million | 1.57 Million | 2.47 Million |
Income Tax Expense | 12.12 Million | 17.11 Million | 4.85 Million | -7.18 Million | 11.33 Million | -4.5 Million |
Earnings before Tax | 107.83 Million | 103.1 Million | 77.32 Million | 8.27 Million | 61.99 Million | 16.34 Million |
Net Income | 95.7 Million | 85.99 Million | 72.47 Million | 15.46 Million | 50.66 Million | 20.84 Million |
Earnings Per Share Basic | 4.64 | 4.19 | 3.55 | 0.76 | 2.62 | 1.03 |
Earnings Per Share Diluted | 4.58 | 4.14 | 3.50 | 0.75 | 2.59 | 1.01 |
Weighted Average Shares Outstanding | 20.61 Million | 20.51 Million | 20.42 Million | 20.33 Million | 20.36 Million | 20.21 Million |
Weighted Average Shares Outstanding (Diluted) | 20.91 Million | 20.76 Million | 20.68 Million | 20.6 Million | 20.65 Million | 20.61 Million |
Gross Margin | 0.21 | 0.20 | 0.19 | 0.16 | 0.22 | 0.21 |
EBIT Margin | 0.12 | 0.10 | 0.08 | 0.06 | 0.10 | 0.05 |
Profit Margin | 0.06 | 0.05 | 0.05 | 0.01 | 0.04 | 0.02 |
EBITDA | 205.31 Million | 178.69 Million | 126.36 Million | 54.53 Million | 108.23 Million | 54.42 Million |
Earnings Before Tax Margin | 0.08 | 0.07 | 0.05 | 0.03 | 0.06 | 0.05 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 436.71 Million | 425.66 Million | 385.28 Million | 1.66 Billion | 421.11 Million | 403.06 Million |
Cost of Revenue | 355.77 Million | 347.92 Million | 314.07 Million | 1.32 Billion | 345.29 Million | 314.13 Million |
Gross Profit | 80.93 Million | 77.73 Million | 71.21 Million | 335.9 Million | 75.81 Million | 88.93 Million |
Operating Expenses | 46.09 Million | 42.38 Million | 42.98 Million | 196.78 Million | 49.82 Million | 51.33 Million |
Selling, General and Administrative Expenses | 35 Million | 33.6 Million | 35.84 Million | - | 39.85 Million | 38.8 Million |
Research and Development Expenses | 7.86 Million | 7.7 Million | 7.14 Million | - | 6.44 Million | 6.32 Million |
Other Expenses | 3.21 Million | -1.08 Million | -434 Thousand | -11.32 Million | -3.52 Million | 685 Thousand |
Cost and Expenses | 401.87 Million | 390.31 Million | 357.06 Million | 1.52 Billion | 395.12 Million | 365.47 Million |
Operating Income | 31.25 Million | 35.35 Million | 28.22 Million | 139.12 Million | 25.99 Million | -36.52 Million |
Interest Expense | 8.83 Million | 8.8 Million | 8.27 Million | 38.87 Million | 15.96 Million | 7.67 Million |
Income Tax Expense | 768 Thousand | 4.86 Million | 1.2 Million | 12.12 Million | 238 Thousand | 2.96 Million |
Earnings before Tax | 23.06 Million | 23.9 Million | 14.61 Million | 107.83 Million | 19.7 Million | 29.52 Million |
Net Income | 22.29 Million | 19.03 Million | 13.4 Million | 95.7 Million | 19.46 Million | 26.56 Million |
Earnings Per Share Basic | 1.07 | 0.92 | 0.65 | - | 0.94 | 1.29 |
Earnings Per Share Diluted | 1.07 | 0.91 | 0.64 | - | 0.93 | 1.27 |
Weighted Average Shares Outstanding | 20.74 Million | 20.74 Million | 20.67 Million | 20.61 Million | 20.64 Million | 20.64 Million |
Weighted Average Shares Outstanding (Diluted) | 20.92 Million | 20.91 Million | 20.97 Million | 20.91 Million | 20.93 Million | 20.9 Million |
Gross Margin | 0.19 | 0.18 | 0.18 | 0.20 | 0.18 | 0.22 |
EBIT Margin | 0.12 | 0.12 | 0.12 | - | 0.10 | 0.13 |
Profit Margin | 0.05 | 0.04 | 0.03 | 0.06 | 0.05 | 0.07 |
EBITDA | 50.49 Million | 51.86 Million | 44.41 Million | - | 41.11 Million | 53.36 Million |
Earnings Before Tax Margin | 0.07 | 0.08 | 0.07 | 0.08 | 0.06 | -0.09 |
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