USD 24.48
(-7.41%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.13 Billion | 1.22 Billion | 1.07 Billion | 851.57 Million | 893.84 Million | 889.78 Million |
Cost of Revenue | 853.05 Million | 953 Million | 831.54 Million | 658.75 Million | 694.42 Million | 696.56 Million |
Gross Profit | 277.52 Million | 268.49 Million | 240.6 Million | 192.82 Million | 199.42 Million | 193.21 Million |
Operating Expenses | 166.82 Million | 157.21 Million | 158.69 Million | 136.93 Million | 150.87 Million | 155.35 Million |
Selling, General and Administrative Expenses | 123.95 Million | 117.1 Million | 115.96 Million | 89.7 Million | 101.29 Million | 103.53 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 42.86 Million | 40.1 Million | 42.73 Million | 47.22 Million | 49.58 Million | 178 Thousand |
Cost and Expenses | 1.01 Billion | 1.11 Billion | 990.24 Million | 795.68 Million | 845.29 Million | 851.92 Million |
Operating Income | 110.7 Million | 111.28 Million | 81.87 Million | 55.26 Million | 48.65 Million | 36.37 Million |
Interest Expense | 8.13 Million | 2.55 Million | 2.53 Million | 5.24 Million | 9.64 Million | 11.1 Million |
Income Tax Expense | 14.54 Million | 21.42 Million | 23.11 Million | 11.8 Million | 10.77 Million | -875 Thousand |
Earnings before Tax | 97.04 Million | 109.76 Million | 80.09 Million | 50.3 Million | -35.95 Million | 25.45 Million |
Net Income | 82.5 Million | 88.33 Million | 56.98 Million | 38.49 Million | -46.73 Million | 26.32 Million |
Earnings Per Share Basic | 2.51 | 2.67 | 1.72 | 1.18 | -1.42 | 0.76 |
Earnings Per Share Diluted | 2.50 | 2.66 | 1.70 | 1.17 | -1.42 | 0.75 |
Weighted Average Shares Outstanding | 32.81 Million | 33.04 Million | 33.19 Million | 32.68 Million | 32.96 Million | 34.7 Million |
Weighted Average Shares Outstanding (Diluted) | 33.02 Million | 33.2 Million | 33.49 Million | 32.82 Million | 32.96 Million | 35.02 Million |
Gross Margin | 0.25 | 0.22 | 0.22 | 0.23 | 0.22 | 0.22 |
EBIT Margin | 0.13 | 0.12 | 0.12 | 0.12 | 0.11 | 0.10 |
Profit Margin | 0.07 | 0.07 | 0.05 | 0.05 | -0.05 | 0.03 |
EBITDA | 148.04 Million | 152.43 Million | 125.35 Million | 102.77 Million | 23.27 Million | 88.67 Million |
Earnings Before Tax Margin | 0.10 | 0.09 | 0.08 | 0.06 | 0.05 | 0.04 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 280.34 Million | 266.2 Million | 239.15 Million | 295.49 Million | 1.13 Billion | 299.64 Million |
Cost of Revenue | 220.39 Million | 210.85 Million | 198.87 Million | 215.47 Million | 853.05 Million | 221.06 Million |
Gross Profit | 59.95 Million | 55.34 Million | 40.28 Million | 80.01 Million | 277.52 Million | 78.57 Million |
Operating Expenses | 36.5 Million | 34.7 Million | 32.36 Million | 40.52 Million | 166.82 Million | 41.11 Million |
Selling, General and Administrative Expenses | 36.5 Million | 34.7 Million | 32.36 Million | 29.32 Million | - | 30.51 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 9.47 Million | 4000.00 | 1.04 Million | -6.11 Million | -5.51 Million | 402 Thousand |
Cost and Expenses | 256.9 Million | 245.56 Million | 231.23 Million | 255.99 Million | 1.01 Billion | 262.17 Million |
Operating Income | 23.44 Million | 20.63 Million | 7.91 Million | 39.49 Million | 110.7 Million | 37.46 Million |
Interest Expense | 878 Thousand | 950 Thousand | 1.06 Million | 1.56 Million | 8.13 Million | 2.06 Million |
Income Tax Expense | 6.68 Million | 4.31 Million | 1.64 Million | 4.44 Million | 14.54 Million | 4.09 Million |
Earnings before Tax | 32.03 Million | 19.69 Million | 7.89 Million | 31.82 Million | 97.04 Million | 35.79 Million |
Net Income | 25.35 Million | 15.37 Million | 6.24 Million | 27.38 Million | 82.5 Million | 31.69 Million |
Earnings Per Share Basic | 0.77 | 0.47 | 0.19 | 0.84 | - | 0.97 |
Earnings Per Share Diluted | 0.77 | 0.46 | 0.19 | 0.83 | - | 0.96 |
Weighted Average Shares Outstanding | 32.87 Million | 32.86 Million | 32.82 Million | 32.75 Million | 32.81 Million | 32.71 Million |
Weighted Average Shares Outstanding (Diluted) | 33.1 Million | 33.1 Million | 33.04 Million | 32.99 Million | 33.02 Million | 32.91 Million |
Gross Margin | 0.21 | 0.21 | 0.17 | 0.27 | 0.25 | 0.26 |
EBIT Margin | 0.12 | 0.12 | 0.08 | 0.15 | - | 0.16 |
Profit Margin | 0.09 | 0.06 | 0.03 | 0.09 | 0.07 | 0.11 |
EBITDA | 34.39 Million | 31.53 Million | 19.06 Million | 44.58 Million | - | 48.46 Million |
Earnings Before Tax Margin | 0.08 | 0.08 | 0.03 | 0.13 | 0.10 | 0.13 |
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