USD 81.97
(-3.95%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.57 Billion | 1.41 Billion | 1.14 Billion | 748.83 Million | 1.12 Billion | 1.1 Billion |
Cost of Revenue | 590.63 Million | 522.67 Million | 435.86 Million | 333.62 Million | 477.82 Million | 470.34 Million |
Gross Profit | 980.84 Million | 888.85 Million | 706.21 Million | 415.2 Million | 644.96 Million | 637.12 Million |
Operating Expenses | 908.6 Million | 670.08 Million | 540.71 Million | 478.6 Million | 551.29 Million | 546.53 Million |
Selling, General and Administrative Expenses | 820.7 Million | 692 Million | 573.63 Million | 492.62 Million | 566.14 Million | 560.5 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -21.92 Million | -32.92 Million | -14.02 Million | -14.85 Million | -13.97 Million |
Cost and Expenses | 1.49 Billion | 1.19 Billion | 976.57 Million | 812.23 Million | 1.02 Billion | 1.01 Billion |
Operating Income | 192.83 Million | 218.77 Million | 165.5 Million | -63.39 Million | 93.67 Million | 90.59 Million |
Interest Expense | 6.03 Million | 3.04 Million | 944 Thousand | 2.02 Million | 1.24 Million | 2.28 Million |
Income Tax Expense | 14.24 Million | 49.99 Million | 33.23 Million | -30.18 Million | 23.93 Million | 22.01 Million |
Earnings before Tax | 74.94 Million | 215.72 Million | 164.55 Million | -125.87 Million | 92.43 Million | 88.3 Million |
Net Income | 60.7 Million | 165.73 Million | 131.32 Million | -95.69 Million | 68.49 Million | 66.29 Million |
Earnings Per Share Basic | 3.89 | 10.42 | 7.90 | -5.77 | 4.09 | 3.97 |
Earnings Per Share Diluted | 3.82 | 10.19 | 7.78 | -5.77 | 4.05 | 3.94 |
Weighted Average Shares Outstanding | 15.59 Million | 15.9 Million | 16.63 Million | 16.57 Million | 16.75 Million | 16.67 Million |
Weighted Average Shares Outstanding (Diluted) | 15.9 Million | 16.25 Million | 16.86 Million | 16.57 Million | 16.91 Million | 16.84 Million |
Gross Margin | 0.62 | 0.63 | 0.62 | 0.55 | 0.57 | 0.58 |
EBIT Margin | 0.15 | 0.19 | 0.18 | -0.03 | 0.12 | 0.12 |
Profit Margin | 0.04 | 0.12 | 0.11 | -0.13 | 0.06 | 0.06 |
EBITDA | 239.53 Million | 266.37 Million | 205.44 Million | -83.76 Million | 136.3 Million | 133.08 Million |
Earnings Before Tax Margin | 0.12 | 0.15 | 0.14 | -0.08 | 0.08 | 0.08 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 419.88 Million | 398.18 Million | 404.42 Million | 1.57 Billion | 326.63 Million | 420.31 Million |
Cost of Revenue | 154.87 Million | 142.77 Million | 161.86 Million | 590.63 Million | 121.21 Million | 151.59 Million |
Gross Profit | 265.01 Million | 255.4 Million | 242.56 Million | 980.84 Million | 205.41 Million | 268.72 Million |
Operating Expenses | 212.5 Million | 210.14 Million | 213.76 Million | 805.37 Million | 190.95 Million | 201.05 Million |
Selling, General and Administrative Expenses | 216.85 Million | 210.14 Million | 213.76 Million | - | 194.82 Million | 205.23 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -4.35 Million | - | - | - | - | - |
Cost and Expenses | 367.37 Million | 352.92 Million | 375.62 Million | 1.39 Billion | 312.17 Million | 352.64 Million |
Operating Income | 52.51 Million | 45.25 Million | 28.8 Million | 175.46 Million | 14.46 Million | 67.67 Million |
Interest Expense | 89 Thousand | 874 Thousand | 1.18 Million | 6.03 Million | 1.21 Million | 1.29 Million |
Income Tax Expense | 11.77 Million | 13.2 Million | -22.56 Million | 14.24 Million | 2.46 Million | 14.92 Million |
Earnings before Tax | 52.42 Million | 51.57 Million | -82.63 Million | 74.94 Million | 13.24 Million | 66.37 Million |
Net Income | 40.64 Million | 38.37 Million | -60.07 Million | 60.7 Million | 10.78 Million | 51.45 Million |
Earnings Per Share Basic | 2.59 | 2.46 | -3.85 | - | 0.69 | 3.31 |
Earnings Per Share Diluted | 2.57 | 2.42 | -3.85 | - | 0.68 | 3.22 |
Weighted Average Shares Outstanding | 15.66 Million | 15.59 Million | 15.59 Million | 15.59 Million | 15.58 Million | 15.55 Million |
Weighted Average Shares Outstanding (Diluted) | 15.83 Million | 15.84 Million | 15.59 Million | 15.9 Million | 15.78 Million | 15.97 Million |
Gross Margin | 0.63 | 0.64 | 0.60 | 0.62 | 0.63 | 0.64 |
EBIT Margin | 0.16 | 0.16 | 0.11 | - | 0.09 | 0.20 |
Profit Margin | 0.10 | 0.10 | -0.15 | 0.04 | 0.03 | 0.12 |
EBITDA | 69.06 Million | 61.79 Million | 46.39 Million | - | 30.48 Million | 82.96 Million |
Earnings Before Tax Margin | 0.13 | 0.11 | 0.07 | 0.11 | 0.04 | 0.16 |
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