USD 7.41
(-7.49%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.95 Billion | 3.21 Billion | 2.96 Billion | 2.92 Billion | 3.92 Billion | 4.19 Billion |
Cost of Revenue | 2.38 Billion | 2.61 Billion | 2.38 Billion | 2.33 Billion | 3.19 Billion | 3.42 Billion |
Gross Profit | 576.5 Million | 598.2 Million | 570.5 Million | 594.8 Million | 731.2 Million | 764.4 Million |
Operating Expenses | 550.8 Million | 499.9 Million | 483.3 Million | 516.7 Million | 607.1 Million | 602.8 Million |
Selling, General and Administrative Expenses | 344.5 Million | 358.6 Million | 326 Million | 335.1 Million | 397.6 Million | 372.1 Million |
Research and Development Expenses | 3.1 Million | 3.3 Million | 3.1 Million | 3 Million | 3.6 Million | 3.6 Million |
Other Expenses | 203.2 Million | 141.3 Million | 157.3 Million | 181.6 Million | 209.5 Million | 12.4 Million |
Cost and Expenses | 2.93 Billion | 3.11 Billion | 2.87 Billion | 2.85 Billion | 3.79 Billion | 4.03 Billion |
Operating Income | 25.7 Million | 110.9 Million | 92.8 Million | 88.6 Million | 130.1 Million | 58 Million |
Interest Expense | 70 Million | 48.4 Million | 59.6 Million | 68.8 Million | 90 Million | 73.3 Million |
Income Tax Expense | 12.8 Million | 8.4 Million | 9.5 Million | 300 Thousand | -24.4 Million | -9.8 Million |
Earnings before Tax | -42.6 Million | 17.7 Million | 47 Million | -106.1 Million | -79.8 Million | -2.9 Million |
Net Income | -55.4 Million | 9.3 Million | 37.8 Million | -106.4 Million | -55.4 Million | 8.5 Million |
Earnings Per Share Basic | -1.14 | 0.18 | 0.74 | -2.10 | -1.11 | 0.17 |
Earnings Per Share Diluted | -1.14 | 0.18 | 0.71 | -2.10 | -1.11 | 0.16 |
Weighted Average Shares Outstanding | 48.4 Million | 50.7 Million | 51.3 Million | 50.6 Million | 50 Million | 49.8 Million |
Weighted Average Shares Outstanding (Diluted) | 48.4 Million | 52.5 Million | 53 Million | 50.6 Million | 50 Million | 51.6 Million |
Gross Margin | 0.19 | 0.19 | 0.19 | 0.20 | 0.19 | 0.18 |
EBIT Margin | 0.05 | 0.08 | 0.09 | 0.09 | 0.09 | 0.10 |
Profit Margin | -0.02 | 0.00 | 0.01 | -0.04 | -0.01 | 0.00 |
EBITDA | 156.2 Million | 252.2 Million | 245.6 Million | 150.4 Million | 219.7 Million | 314.8 Million |
Earnings Before Tax Margin | 0.01 | 0.03 | 0.03 | 0.03 | 0.03 | 0.01 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 674.8 Million | 634.2 Million | 654.8 Million | 787.9 Million | 2.95 Billion | 700.2 Million |
Cost of Revenue | 1.07 Billion | 520.29 Million | 549.9 Million | 1.74 Billion | 2.5 Billion | 560.8 Million |
Gross Profit | -395.39 Million | 113.9 Million | 104.9 Million | -960.2 Million | 450.8 Million | 139.4 Million |
Operating Expenses | 88.4 Million | 88.7 Million | 83.1 Million | 89.5 Million | 352 Million | 114.5 Million |
Selling, General and Administrative Expenses | 88.4 Million | 88.7 Million | 83.1 Million | 89.5 Million | - | 82.5 Million |
Research and Development Expenses | - | - | - | 3.1 Million | - | - |
Other Expenses | 1.7 Billion | 200 Thousand | 200 Thousand | 2.55 Billion | 1.7 Million | 500 Thousand |
Cost and Expenses | 1.15 Billion | 609 Million | 633 Million | 1.83 Billion | 2.85 Billion | 675.3 Million |
Operating Income | -47.5 Million | 25.2 Million | 21.8 Million | -22.9 Million | 98.8 Million | 13.7 Million |
Interest Expense | 17 Million | 17.2 Million | 15.2 Million | 19 Million | 64.4 Million | 17.7 Million |
Income Tax Expense | 3 Million | 900 Thousand | 2.4 Million | 6.9 Million | 12.8 Million | -800 Thousand |
Earnings before Tax | -21.7 Million | -1.9 Million | -25.7 Million | -15.1 Million | -42.6 Million | -3.5 Million |
Net Income | -24.7 Million | -2.8 Million | -28.1 Million | -22 Million | -55.4 Million | -2.7 Million |
Earnings Per Share Basic | -0.52 | -0.06 | -0.60 | -0.47 | - | -0.06 |
Earnings Per Share Diluted | -0.52 | -0.06 | -0.60 | -0.47 | - | -0.06 |
Weighted Average Shares Outstanding | 47.6 Million | 47.7 Million | 47.2 Million | 47.2 Million | 48.4 Million | 48 Million |
Weighted Average Shares Outstanding (Diluted) | 47.6 Million | 47.7 Million | 47.2 Million | 47.2 Million | 48.4 Million | 48 Million |
Gross Margin | -0.59 | 0.18 | 0.16 | -1.22 | 0.15 | 0.20 |
EBIT Margin | 0.03 | 0.08 | 0.08 | 0.04 | - | 0.08 |
Profit Margin | -0.04 | -0.00 | -0.04 | -0.03 | -0.02 | -0.00 |
EBITDA | 19.7 Million | 51.6 Million | 50.4 Million | 35 Million | - | 57.4 Million |
Earnings Before Tax Margin | -0.07 | 0.04 | 0.03 | -0.03 | 0.03 | 0.02 |
EGN
4224
6305
VVA
GPAT
032820