USD 61.1
(-2.08%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.24 Billion | 1.11 Billion | 1.39 Billion | 1.19 Billion | 1.03 Billion | 958.15 Million |
Cost of Revenue | 807.32 Million | 766.39 Million | 909.14 Million | 793.97 Million | 679.67 Million | 630.17 Million |
Gross Profit | 441.5 Million | 344.54 Million | 484.88 Million | 404.69 Million | 353.7 Million | 327.97 Million |
Operating Expenses | 1.13 Billion | 145.37 Million | 140.58 Million | 144.48 Million | 143.78 Million | 135.65 Million |
Selling, General and Administrative Expenses | 832.43 Million | 145.37 Million | 140.58 Million | 144.48 Million | 143.78 Million | 135.65 Million |
Research and Development Expenses | - | 0.04 | 0.16 | 0.14 | 0.07 | 0.05 |
Other Expenses | - | -129.77 Million | -109.8 Million | -75.52 Million | -89.31 Million | -101.07 Million |
Cost and Expenses | 1.13 Billion | 911.76 Million | 1.04 Billion | 938.45 Million | 823.46 Million | 765.82 Million |
Operating Income | - | 34.99 Million | 200.37 Million | 151.38 Million | 87.77 Million | 192.32 Million |
Interest Expense | 68.59 Million | 23.84 Million | 9.85 Million | 15.68 Million | 45.68 Million | 46.39 Million |
Income Tax Expense | 16.49 Million | 13.44 Million | 65.67 Million | 46.01 Million | 21.95 Million | 15.97 Million |
Earnings before Tax | 46.77 Million | 45.55 Million | 224.64 Million | 169 Million | 74.91 Million | 44.85 Million |
Net Income | 30.17 Million | 32.35 Million | 158.96 Million | 122.98 Million | 52.95 Million | 28.89 Million |
Earnings Per Share Basic | 2.81 | 2.77 | 12.57 | 9.73 | 4.10 | 2.05 |
Earnings Per Share Diluted | 2.59 | 2.57 | 11.70 | 9.30 | 3.82 | 2.05 |
Weighted Average Shares Outstanding | 10.73 Million | 11.66 Million | 12.64 Million | 12.64 Million | 12.9 Million | 14.06 Million |
Weighted Average Shares Outstanding (Diluted) | 11.64 Million | 12.6 Million | 13.58 Million | 13.21 Million | 13.85 Million | 14.06 Million |
Gross Margin | 0.35 | 0.31 | 0.35 | 0.34 | 0.34 | 0.34 |
EBIT Margin | 0.12 | 0.06 | 0.17 | 0.15 | 0.12 | 0.10 |
Profit Margin | 0.02 | 0.03 | 0.11 | 0.10 | 0.05 | 0.03 |
EBITDA | 152.57 Million | 69.4 Million | 234.49 Million | 184.68 Million | 120.59 Million | 98.13 Million |
Earnings Before Tax Margin | - | 0.03 | 0.14 | 0.13 | 0.08 | 0.20 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 373.35 Million | 330.58 Million | 353.13 Million | 1.24 Billion | 308.28 Million | 312.66 Million |
Cost of Revenue | 245.06 Million | 16.05 Million | 15.03 Million | 62.13 Million | 6.68 Million | 201.73 Million |
Gross Profit | 128.29 Million | 314.53 Million | 338.09 Million | 1.18 Billion | 301.6 Million | 110.93 Million |
Operating Expenses | 40.84 Million | 40.19 Million | 280.09 Million | 1.07 Billion | 265.52 Million | 39.87 Million |
Selling, General and Administrative Expenses | 40.84 Million | 40.19 Million | 40.42 Million | - | 39.88 Million | 39.87 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -321.74 Million | -25.03 Million | -280.09 Million | -1.07 Billion | -265.52 Million | -29.73 Million |
Cost and Expenses | 285.9 Million | 292.74 Million | 295.13 Million | 1.13 Billion | 272.21 Million | 241.6 Million |
Operating Income | 87.45 Million | 37.84 Million | 58 Million | 115.36 Million | 36.07 Million | 21.66 Million |
Interest Expense | 24.1 Million | 21.98 Million | 20.54 Million | 68.59 Million | 18.24 Million | 19.74 Million |
Income Tax Expense | 10.86 Million | 5.59 Million | 11.71 Million | 16.49 Million | 6.23 Million | 7.8 Million |
Earnings before Tax | 35.37 Million | 15.86 Million | 37.45 Million | 46.77 Million | 17.83 Million | 21.58 Million |
Net Income | 24.5 Million | 10.26 Million | 26.05 Million | 30.17 Million | 11.1 Million | 13.86 Million |
Earnings Per Share Basic | 2.38 | 0.99 | 2.50 | - | 1.07 | 1.32 |
Earnings Per Share Diluted | 2.16 | 0.92 | 2.37 | - | 0.98 | 1.21 |
Weighted Average Shares Outstanding | 10.33 Million | 10.32 Million | 10.4 Million | 10.73 Million | 10.32 Million | 10.51 Million |
Weighted Average Shares Outstanding (Diluted) | 11.27 Million | 11.11 Million | 11 Million | 11.64 Million | 11.3 Million | 11.44 Million |
Gross Margin | 0.34 | 0.95 | 0.96 | 0.95 | 0.98 | 0.35 |
EBIT Margin | 0.18 | 0.14 | 0.19 | - | 0.12 | 0.16 |
Profit Margin | 0.07 | 0.03 | 0.07 | 0.02 | 0.04 | 0.04 |
EBITDA | 68.87 Million | 47.11 Million | 67.2 Million | - | 35.58 Million | 50.76 Million |
Earnings Before Tax Margin | 0.23 | 0.11 | 0.16 | 0.09 | 0.12 | 0.07 |
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