USD 296.13
(-5.14%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.35 Billion | 1.37 Billion | 1.97 Billion | 1.18 Billion | 798.55 Million | 751.3 Million |
Cost of Revenue | 1 Billion | 1.06 Billion | 1.38 Billion | 960.96 Million | 85.85 Million | 561.24 Million |
Gross Profit | 350.28 Million | 307.78 Million | 587.16 Million | 220.23 Million | 712.7 Million | 190.06 Million |
Operating Expenses | 999.12 Million | 42.84 Million | -1.58 Billion | -1.12 Billion | -662.26 Million | 640 Million |
Selling, General and Administrative Expenses | 37.73 Million | 1.02 Billion | 1.32 Billion | 890.93 Million | 544.87 Million | 542.22 Million |
Research and Development Expenses | - | 0.09 | 0.22 | 0.05 | 0.14 | 0.10 |
Other Expenses | - | -1.14 Billion | -2.9 Billion | -2.01 Billion | -1.2 Billion | -6.93 Million |
Cost and Expenses | 1.04 Billion | 1.1 Billion | -1.58 Billion | -1.12 Billion | -662.26 Million | 640 Million |
Operating Income | 348.84 Million | 168.98 Million | 389.65 Million | 59.69 Million | 136.28 Million | 92.63 Million |
Interest Expense | 10.14 Million | 9.48 Million | 10.73 Million | 14.44 Million | 11.73 Million | 16.55 Million |
Income Tax Expense | 23.61 Million | 33.18 Million | 111.14 Million | 19.19 Million | 24.57 Million | 19.04 Million |
Earnings before Tax | 122.58 Million | 134.36 Million | 441.51 Million | 68.54 Million | 118.97 Million | 74.87 Million |
Net Income | 85.49 Million | 110.67 Million | 278.51 Million | 40.5 Million | 111.71 Million | 57.03 Million |
Earnings Per Share Basic | 5.72 | 7.92 | 19.52 | 2.94 | 5.47 | 4.31 |
Earnings Per Share Diluted | 4.96 | 6.52 | 16.43 | 2.72 | 5.32 | 4.25 |
Weighted Average Shares Outstanding | 14.95 Million | 13.98 Million | 14.26 Million | 13.78 Million | 13.55 Million | 13.23 Million |
Weighted Average Shares Outstanding (Diluted) | 17.22 Million | 16.96 Million | 16.95 Million | 14.9 Million | 13.93 Million | 13.42 Million |
Gross Margin | 0.26 | 0.22 | 0.30 | 0.19 | 0.89 | 0.25 |
EBIT Margin | - | 0.13 | 0.21 | 0.09 | 0.18 | 0.15 |
Profit Margin | 0.06 | 0.08 | 0.14 | 0.03 | 0.14 | 0.08 |
EBITDA | - | 326.47 Million | 330.36 Million | - | 94.4 Million | - |
Earnings Before Tax Margin | 0.26 | 0.12 | 0.20 | 0.05 | 0.17 | 0.12 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 360.92 Million | 339.55 Million | 344.21 Million | 1.36 Billion | 474.2 Million | 277.96 Million |
Cost of Revenue | 24.72 Million | 31.02 Million | 30.29 Million | 137.28 Million | 26.99 Million | 242.49 Million |
Gross Profit | 336.2 Million | 308.52 Million | 313.91 Million | 1.22 Billion | 447.21 Million | 35.47 Million |
Operating Expenses | -278.45 Million | 310.93 Million | 260.11 Million | 1.08 Billion | 355.16 Million | -263.86 Million |
Selling, General and Administrative Expenses | - | 246.08 Million | 233.2 Million | - | 309.23 Million | 215.95 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -278.45 Million | -285.52 Million | -260.11 Million | -1.08 Billion | -355.16 Million | -479.81 Million |
Cost and Expenses | 303.18 Million | 308.66 Million | 290.4 Million | 1.22 Billion | 382.15 Million | -263.86 Million |
Operating Income | 57.74 Million | 30.88 Million | 53.8 Million | 140.48 Million | 92.04 Million | 14.1 Million |
Interest Expense | - | 1.66 Million | 1.38 Million | 10.14 Million | 2.35 Million | 2.54 Million |
Income Tax Expense | 15.22 Million | 13.27 Million | 2.84 Million | 23.61 Million | 21.27 Million | 10.22 Million |
Earnings before Tax | 55.61 Million | 28.24 Million | 52.42 Million | 122.58 Million | 85.84 Million | -3.45 Million |
Net Income | 34.78 Million | 34.77 Million | 42.49 Million | 85.49 Million | 52.02 Million | 3.87 Million |
Earnings Per Share Basic | 2.19 | 2.19 | 2.74 | - | 3.44 | 0.26 |
Earnings Per Share Diluted | 1.96 | 1.97 | 2.43 | - | 3.00 | 0.22 |
Weighted Average Shares Outstanding | 15.92 Million | 15.87 Million | 15.49 Million | 14.95 Million | 15.14 Million | 15.1 Million |
Weighted Average Shares Outstanding (Diluted) | 17.76 Million | 17.63 Million | 17.5 Million | 17.22 Million | 17.36 Million | 17.25 Million |
Gross Margin | 0.93 | 0.91 | 0.91 | 0.90 | 0.94 | 0.13 |
EBIT Margin | 0.16 | 0.11 | 0.18 | - | 0.17 | 0.07 |
Profit Margin | 0.10 | 0.10 | 0.12 | 0.06 | 0.11 | 0.01 |
EBITDA | 57.74 Million | 37.48 Million | 60.42 Million | - | 79.5 Million | 18.93 Million |
Earnings Before Tax Margin | 0.16 | 0.09 | 0.16 | 0.10 | 0.19 | 0.05 |
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