USD 102.25
(-1.68%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 293.65 Million | 328.08 Million | 194.24 Million | 129.01 Million | 210.34 Million | 202.76 Million |
Cost of Revenue | 32.31 Million | 22.51 Million | 19.07 Million | 9.19 Million | 14.93 Million | 21.68 Million |
Gross Profit | 261.34 Million | 305.56 Million | 175.17 Million | 119.81 Million | 195.41 Million | 181.07 Million |
Operating Expenses | -31.19 Million | 56.75 Million | 44.4 Million | 39.08 Million | 49.46 Million | 46 Million |
Selling, General and Administrative Expenses | 26.11 Million | 21.85 Million | 17.36 Million | 14.29 Million | 16.73 Million | 16.49 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -57.3 Million | 34.9 Million | 27.04 Million | 24.79 Million | 32.73 Million | 29.5 Million |
Cost and Expenses | 1.11 Million | 79.27 Million | 63.48 Million | 48.28 Million | 64.4 Million | 67.69 Million |
Operating Income | 292.53 Million | 305.23 Million | 147.77 Million | 91.45 Million | 193.03 Million | 192.53 Million |
Interest Expense | 14.1 Million | 26.27 Million | 38.87 Million | 40.96 Million | 47.45 Million | 70.17 Million |
Income Tax Expense | - | 36.73 Million | 60.74 Million | 51.69 Million | 93.58 Million | 101.3 Million |
Earnings before Tax | 278.43 Million | 268.49 Million | 108.9 Million | -84.81 Million | -25.41 Million | 122.36 Million |
Net Income | 274.41 Million | 268.49 Million | 48.15 Million | -136.51 Million | -119 Million | 139.53 Million |
Earnings Per Share Basic | 16.68 | 18.72 | 3.90 | -11.13 | -9.71 | 9.16 |
Earnings Per Share Diluted | 13.08 | 13.39 | 2.17 | -11.13 | -9.71 | 8.79 |
Weighted Average Shares Outstanding | 12.61 Million | 12.48 Million | 12.33 Million | 12.26 Million | 12.26 Million | 15.23 Million |
Weighted Average Shares Outstanding (Diluted) | 16.09 Million | 19.65 Million | 22.19 Million | 12.26 Million | 12.26 Million | 15.87 Million |
Gross Margin | 0.89 | 0.93 | 0.90 | 0.93 | 0.93 | 0.89 |
EBIT Margin | 1.06 | 1.01 | 0.88 | 0.78 | 0.99 | 1.01 |
Profit Margin | 0.93 | 0.82 | 0.25 | -1.06 | -0.57 | 0.69 |
EBITDA | 311.02 Million | 317.28 Million | 166.85 Million | -34.65 Million | 36.97 Million | 214.22 Million |
Earnings Before Tax Margin | 1.00 | 0.93 | 0.76 | 0.71 | 0.92 | 0.95 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 74.23 Million | 57.25 Million | 70.79 Million | 293.65 Million | 76.39 Million | 86.36 Million |
Cost of Revenue | 18.47 Million | 8.9 Million | 9.57 Million | 18.48 Million | 6.02 Million | 4.59 Million |
Gross Profit | 55.75 Million | 48.34 Million | 61.22 Million | 275.16 Million | 70.37 Million | 81.77 Million |
Operating Expenses | 5.02 Million | 6.22 Million | 7.14 Million | 58.42 Million | 17.81 Million | 8.35 Million |
Selling, General and Administrative Expenses | 4.82 Million | 6.22 Million | 7.14 Million | - | 8.95 Million | 5.66 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 198 Thousand | -4.96 Million | - | 6.2 Million | -5.93 Million | 2.68 Million |
Cost and Expenses | 23.5 Million | 15.12 Million | 16.71 Million | 76.91 Million | 23.83 Million | 8.35 Million |
Operating Income | 56.69 Million | 42.12 Million | 54.08 Million | 292.53 Million | 68.9 Million | 67.68 Million |
Interest Expense | -19.86 Million | 4.34 Million | 3.48 Million | 14.1 Million | 3.92 Million | -3.83 Million |
Income Tax Expense | -1.7 Million | 619 Thousand | 1.08 Million | 169.16 Million | 22.09 Million | 4.63 Million |
Earnings before Tax | -100.03 Million | 46.06 Million | 56.21 Million | 278.43 Million | 64.98 Million | 876 Thousand |
Net Income | -100.03 Million | 46.06 Million | 56.21 Million | 196.77 Million | 64.98 Million | 876 Thousand |
Earnings Per Share Basic | -7.68 | 2.33 | 4.13 | - | 4.87 | 0.07 |
Earnings Per Share Diluted | -7.54 | 2.29 | 3.83 | - | 4.31 | 0.06 |
Weighted Average Shares Outstanding | 13.03 Million | 13.03 Million | 12.83 Million | 12.61 Million | 12.63 Million | 12.63 Million |
Weighted Average Shares Outstanding (Diluted) | 13.26 Million | 13.26 Million | 14.39 Million | 16.09 Million | 14.77 Million | 15.47 Million |
Gross Margin | 0.75 | 0.84 | 0.86 | 0.94 | 0.92 | 0.95 |
EBIT Margin | -1.57 | 0.79 | 0.83 | - | 0.96 | 0.84 |
Profit Margin | -1.35 | 0.80 | 0.79 | 0.67 | 0.85 | 0.01 |
EBITDA | -116.87 Million | 45.44 Million | 58.73 Million | - | 73.34 Million | 72.27 Million |
Earnings Before Tax Margin | 0.76 | 0.74 | 0.76 | 1.00 | 0.90 | 0.78 |
GDMRF
HLS
5618
0629
GOLDIAM
ABR