USD 33.29
(-6.83%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 341.13 Million | 332.55 Million | 278.44 Million | 250.12 Million | 212.56 Million | 188.77 Million |
Cost of Revenue | -240.18 Million | - | - | - | - | - |
Gross Profit | 581.32 Million | 332.55 Million | 278.44 Million | 250.12 Million | 212.56 Million | 188.77 Million |
Operating Expenses | 201.47 Million | -225.11 Million | -146.01 Million | -205.77 Million | -146.01 Million | -126.32 Million |
Selling, General and Administrative Expenses | 201.47 Million | 131.52 Million | 96.46 Million | 114.35 Million | 92.78 Million | 84.76 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 207.64 Million | -356.63 Million | -242.47 Million | -320.12 Million | -238.79 Million | -211.09 Million |
Cost and Expenses | 466.34 Million | -225.11 Million | -146.01 Million | -205.77 Million | -146.01 Million | -126.32 Million |
Operating Income | 139.66 Million | 107.44 Million | 132.43 Million | 44.35 Million | 66.54 Million | 62.44 Million |
Interest Expense | 223.83 Million | 51.32 Million | 25.4 Million | 37.16 Million | 53.37 Million | 34.64 Million |
Income Tax Expense | 22.12 Million | 19.72 Million | 23.88 Million | 7.99 Million | 12.66 Million | 10.83 Million |
Earnings before Tax | 105.92 Million | 107.44 Million | 132.43 Million | 44.35 Million | 66.54 Million | 62.44 Million |
Net Income | 83.8 Million | 87.71 Million | 108.54 Million | 36.35 Million | 53.88 Million | 51.6 Million |
Earnings Per Share Basic | 2.72 | 3.29 | 4.63 | 1.56 | 2.30 | 2.35 |
Earnings Per Share Diluted | 2.71 | 3.28 | 4.60 | 1.55 | 2.28 | 2.33 |
Weighted Average Shares Outstanding | 30.82 Million | 26.62 Million | 23.43 Million | 23.36 Million | 23.47 Million | 21.99 Million |
Weighted Average Shares Outstanding (Diluted) | 30.93 Million | 26.76 Million | 23.6 Million | 23.51 Million | 23.67 Million | 22.19 Million |
Gross Margin | 1.70 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.36 | 0.36 | 0.50 | 0.18 | 0.32 | 0.36 |
Profit Margin | 0.25 | 0.26 | 0.39 | 0.15 | 0.25 | 0.27 |
EBITDA | 123.55 Million | 119.74 Million | 139.26 Million | 45.76 Million | 74.25 Million | 69.16 Million |
Earnings Before Tax Margin | 0.41 | 0.32 | 0.48 | 0.18 | 0.31 | 0.33 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 160.24 Million | 158.75 Million | 155.95 Million | 571.86 Million | 145.11 Million | 90.07 Million |
Cost of Revenue | - | -315 Thousand | - | -9.45 Million | - | - |
Gross Profit | 160.24 Million | 159.07 Million | 155.95 Million | 581.32 Million | 145.11 Million | 90.07 Million |
Operating Expenses | 17.01 Million | 18.45 Million | 15.76 Million | 66.28 Million | 17.12 Million | -59.99 Million |
Selling, General and Administrative Expenses | - | 39.43 Million | 37.26 Million | - | 37.62 Million | 35.99 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -17.01 Million | -18.45 Million | -15.76 Million | -66.28 Million | -17.12 Million | -95.99 Million |
Cost and Expenses | 136.57 Million | 137.2 Million | 127.09 Million | 466.34 Million | 126.13 Million | -59.99 Million |
Operating Income | 23.66 Million | 30.71 Million | 32.72 Million | -8 Million | 21.66 Million | 30.07 Million |
Interest Expense | 2.4 Million | 67.9 Million | 65.37 Million | 27.37 Million | 2.72 Million | 61.32 Million |
Income Tax Expense | 5.06 Million | 5.74 Million | 6.22 Million | 22.12 Million | 4.11 Million | 5.75 Million |
Earnings before Tax | 23.66 Million | 26.73 Million | 28.85 Million | 105.92 Million | 17.54 Million | 30.07 Million |
Net Income | 18.6 Million | 20.98 Million | 22.63 Million | 83.8 Million | 13.42 Million | 24.31 Million |
Earnings Per Share Basic | 0.60 | 0.68 | 0.73 | - | 0.43 | 0.79 |
Earnings Per Share Diluted | 0.60 | 0.67 | 0.73 | - | 0.43 | 0.79 |
Weighted Average Shares Outstanding | 31.13 Million | 31.04 Million | 30.98 Million | 30.82 Million | 30.89 Million | 30.85 Million |
Weighted Average Shares Outstanding (Diluted) | 31.23 Million | 31.13 Million | 31.07 Million | 30.93 Million | 30.99 Million | 30.94 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.02 | 1.00 | 1.00 |
EBIT Margin | 0.16 | -0.03 | 0.01 | - | 0.02 | 0.36 |
Profit Margin | 0.12 | 0.13 | 0.15 | 0.15 | 0.09 | 0.27 |
EBITDA | 25.57 Million | -3.97 Million | 2.13 Million | - | 2.25 Million | 32.33 Million |
Earnings Before Tax Margin | 0.15 | 0.19 | 0.21 | -0.01 | 0.15 | 0.33 |
CHCI
ANSLY
4195
SWG
NWYF
GLTL