USD 151.52
(-4.97%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.15 Billion | 1.02 Billion | 991.94 Million | 1.05 Billion | 717.63 Million | 580.24 Million |
Cost of Revenue | 805.38 Million | 669.14 Million | 640.04 Million | 683.39 Million | 502.16 Million | 424.45 Million |
Gross Profit | 347.79 Million | 356.36 Million | 351.9 Million | 368.9 Million | 215.47 Million | 155.78 Million |
Operating Expenses | 882.38 Million | 120.02 Million | 104.77 Million | 94.36 Million | 106.9 Million | 93.64 Million |
Selling, General and Administrative Expenses | 882.38 Million | 79.35 Million | 79.95 Million | 71.96 Million | 66.7 Million | 60.29 Million |
Research and Development Expenses | - | 0.20 | 0.22 | 0.24 | 0.11 | 0.07 |
Other Expenses | - | 40.67 Million | 24.82 Million | 22.4 Million | 40.19 Million | -20.63 Million |
Cost and Expenses | 882.38 Million | 789.16 Million | 744.81 Million | 777.75 Million | 609.06 Million | 518.1 Million |
Operating Income | - | 236.34 Million | 247.12 Million | 274.54 Million | 108.57 Million | 62.14 Million |
Interest Expense | - | 109.1 Million | - | - | - | - |
Income Tax Expense | 31.92 Million | 36.69 Million | 29.49 Million | 35.53 Million | 18.4 Million | -1.04 Million |
Earnings before Tax | 177.6 Million | 201.47 Million | 219.44 Million | 247.96 Million | 82.19 Million | 41.51 Million |
Net Income | 81.79 Million | 164.77 Million | 189.95 Million | 212.42 Million | 63.78 Million | 27.17 Million |
Earnings Per Share Basic | 5.18 | 6.57 | 7.61 | 8.67 | 2.66 | 0.72 |
Earnings Per Share Diluted | 3.12 | 6.19 | 4.48 | 4.93 | 2.55 | 0.72 |
Weighted Average Shares Outstanding | 25.25 Million | 25.07 Million | 24.95 Million | 24.49 Million | 24 Million | 37.55 Million |
Weighted Average Shares Outstanding (Diluted) | 41.88 Million | 26.61 Million | 42.35 Million | 43.12 Million | 25.01 Million | 37.55 Million |
Gross Margin | 0.30 | 0.35 | 0.35 | 0.35 | 0.30 | 0.27 |
EBIT Margin | 0.19 | 0.25 | 0.27 | 0.28 | 0.17 | 0.12 |
Profit Margin | 0.07 | 0.16 | 0.19 | 0.20 | 0.09 | 0.05 |
EBITDA | 214.26 Million | 251.81 Million | 262.87 Million | 289.59 Million | 123.06 Million | 72.12 Million |
Earnings Before Tax Margin | - | 0.23 | 0.25 | 0.26 | 0.15 | 0.11 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 326.32 Million | 360.18 Million | 329.39 Million | 1.15 Billion | 328.55 Million | 278.36 Million |
Cost of Revenue | 239.75 Million | 250.32 Million | 228.92 Million | 805.38 Million | 232.27 Million | 193.45 Million |
Gross Profit | 86.56 Million | 109.85 Million | 100.46 Million | 347.79 Million | 96.28 Million | 84.9 Million |
Operating Expenses | -276.91 Million | 38.35 Million | 268.05 Million | 961.39 Million | 273.36 Million | 35.31 Million |
Selling, General and Administrative Expenses | 10.88 Million | 26.18 Million | 25.28 Million | - | 23.41 Million | 24.59 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -276.91 Million | -7.1 Million | -268.05 Million | -961.39 Million | -273.36 Million | -7.03 Million |
Cost and Expenses | 276.91 Million | 295.78 Million | 275.49 Million | 975.43 Million | 276.82 Million | 228.77 Million |
Operating Income | 49.4 Million | 64.39 Million | 53.9 Million | 177.74 Million | 51.72 Million | 64.79 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 8.31 Million | 11.36 Million | 531 Thousand | 31.92 Million | 6.2 Million | 11.4 Million |
Earnings before Tax | 49.38 Million | 64.39 Million | 53.9 Million | 177.6 Million | 51.69 Million | 42.55 Million |
Net Income | 22.15 Million | 28.31 Million | 32.62 Million | 81.79 Million | 24.91 Million | 17.41 Million |
Earnings Per Share Basic | 0.87 | 1.81 | 1.27 | - | 0.98 | 0.69 |
Earnings Per Share Diluted | 0.79 | 1.06 | 1.22 | - | 0.98 | 0.68 |
Weighted Average Shares Outstanding | 25.37 Million | 25.37 Million | 25.69 Million | 25.25 Million | 25.36 Million | 25.19 Million |
Weighted Average Shares Outstanding (Diluted) | 44.64 Million | 43.09 Million | 28.16 Million | 41.88 Million | 25.36 Million | 26.64 Million |
Gross Margin | 0.27 | 0.30 | 0.31 | 0.30 | 0.29 | 0.31 |
EBIT Margin | 0.16 | 0.20 | 0.19 | - | 0.17 | 0.19 |
Profit Margin | 0.07 | 0.08 | 0.10 | 0.07 | 0.08 | 0.06 |
EBITDA | 52.38 Million | 71.46 Million | 61.34 Million | - | 55.18 Million | 53.13 Million |
Earnings Before Tax Margin | 0.15 | 0.18 | 0.16 | 0.15 | 0.16 | 0.23 |
DHY
ATHC
600458
EVGGF
3848
002281