USD 11.71
(-4.95%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 813.06 Million | 899.54 Million | 761.43 Million | 510.36 Million | 515.69 Million | 566.73 Million |
Cost of Revenue | 553.98 Million | 616.18 Million | 550.01 Million | 338.4 Million | 344.38 Million | 387.44 Million |
Gross Profit | 259.08 Million | 283.36 Million | 211.42 Million | 171.96 Million | 171.31 Million | 179.29 Million |
Operating Expenses | 186.87 Million | 200.09 Million | 163.5 Million | 118.4 Million | 133.13 Million | 172.66 Million |
Selling, General and Administrative Expenses | 186.87 Million | 199.48 Million | 163.5 Million | 130.33 Million | 133.13 Million | 139.33 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 603 Thousand | - | -11.92 Million | - | 33.33 Million |
Cost and Expenses | 740.85 Million | 816.27 Million | 713.51 Million | 456.81 Million | 477.51 Million | 560.1 Million |
Operating Income | 72.4 Million | 83.94 Million | 49.3 Million | 53.55 Million | 37.26 Million | 6.32 Million |
Interest Expense | 6.34 Million | 5.73 Million | 4.2 Million | 4.68 Million | 4.08 Million | 4.93 Million |
Income Tax Expense | 17.18 Million | 17.94 Million | 11.55 Million | 12.09 Million | 8.96 Million | 3.03 Million |
Earnings before Tax | 66.05 Million | 78.21 Million | 45.09 Million | 48.86 Million | 33.18 Million | 1.38 Million |
Net Income | 48.86 Million | 60.26 Million | 33.53 Million | 36.76 Million | 24.33 Million | -3.34 Million |
Earnings Per Share Basic | 1.33 | 1.66 | 0.93 | 1.03 | 0.69 | -0.10 |
Earnings Per Share Diluted | 1.32 | 1.64 | 0.92 | 1.02 | 0.68 | -0.10 |
Weighted Average Shares Outstanding | 36.74 Million | 35.91 Million | 36.13 Million | 35.78 Million | 35.49 Million | 32.96 Million |
Weighted Average Shares Outstanding (Diluted) | 37.09 Million | 35.91 Million | 36.35 Million | 35.91 Million | 35.65 Million | 33.42 Million |
Gross Margin | 0.32 | 0.32 | 0.28 | 0.34 | 0.33 | 0.32 |
EBIT Margin | 0.12 | 0.12 | 0.09 | 0.15 | 0.12 | 0.06 |
Profit Margin | 0.06 | 0.07 | 0.04 | 0.07 | 0.05 | -0.01 |
EBITDA | 94.99 Million | 105.15 Million | 49.3 Million | 53.55 Million | 61.27 Million | 33.28 Million |
Earnings Before Tax Margin | 0.09 | 0.09 | 0.06 | 0.10 | 0.07 | 0.01 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 205.06 Million | 220.23 Million | 207.1 Million | 191.07 Million | 813.06 Million | 197.79 Million |
Cost of Revenue | 139.93 Million | 144.51 Million | 142.63 Million | 133.6 Million | 553.98 Million | 135.41 Million |
Gross Profit | 65.13 Million | 75.71 Million | 64.46 Million | 57.47 Million | 259.08 Million | 62.37 Million |
Operating Expenses | 47.68 Million | 51.66 Million | 53.15 Million | 35.75 Million | 186.87 Million | 43.69 Million |
Selling, General and Administrative Expenses | 47.68 Million | 51.66 Million | 53.15 Million | 35.75 Million | - | 43.69 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 2.32 Million | - | - | - | - |
Cost and Expenses | 187.62 Million | 196.18 Million | 195.79 Million | 169.36 Million | 740.85 Million | 179.11 Million |
Operating Income | -4.76 Million | 24.05 Million | 11.31 Million | 21.71 Million | 72.21 Million | 18.7 Million |
Interest Expense | 8.09 Million | 9 Million | 6.07 Million | 1.37 Million | 6.34 Million | 1.53 Million |
Income Tax Expense | -1.97 Million | 4.44 Million | 1.29 Million | 4.69 Million | 17.18 Million | 4.41 Million |
Earnings before Tax | -12.85 Million | 14.72 Million | 4.8 Million | 17.22 Million | 66.05 Million | 17.16 Million |
Net Income | -10.87 Million | 10.27 Million | 3.5 Million | 12.53 Million | 48.86 Million | 12.74 Million |
Earnings Per Share Basic | -0.29 | 0.28 | 0.09 | 0.34 | - | 0.35 |
Earnings Per Share Diluted | -0.29 | 0.28 | 0.09 | 0.34 | - | 0.34 |
Weighted Average Shares Outstanding | 37.17 Million | 37.17 Million | 36.9 Million | 36.84 Million | 36.74 Million | 36.81 Million |
Weighted Average Shares Outstanding (Diluted) | 37.31 Million | 37.31 Million | 37.12 Million | 37.14 Million | 37.09 Million | 36.97 Million |
Gross Margin | 0.32 | 0.34 | 0.31 | 0.30 | 0.32 | 0.32 |
EBIT Margin | -0.02 | 0.15 | 0.10 | 0.14 | - | 0.09 |
Profit Margin | -0.05 | 0.05 | 0.02 | 0.07 | 0.06 | 0.06 |
EBITDA | -4.76 Million | 34.12 Million | 19.8 Million | 27.59 Million | - | 18.7 Million |
Earnings Before Tax Margin | -0.02 | 0.11 | 0.05 | 0.11 | 0.09 | 0.09 |
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