USD 312.12
(-2.61%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.56 Billion | 1.46 Billion | 942.93 Million | 608.98 Million | 727.46 Million | 702.51 Million |
Cost of Revenue | 960.2 Million | 864.54 Million | 585.86 Million | 374.87 Million | 438.35 Million | 425.86 Million |
Gross Profit | 600.1 Million | 604.75 Million | 357.06 Million | 234.1 Million | 289.1 Million | 276.65 Million |
Operating Expenses | 328.6 Million | 229.69 Million | 158.63 Million | 106 Million | 122.56 Million | 117.5 Million |
Selling, General and Administrative Expenses | 253.5 Million | 229.69 Million | 158.63 Million | 106 Million | 122.56 Million | 117.5 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 75.1 Million | -88.68 Million | -69.2 Million | -16.61 Million | -10.51 Million | -27.88 Million |
Cost and Expenses | 1.21 Billion | 1.09 Billion | 744.5 Million | 480.87 Million | 560.92 Million | 543.36 Million |
Operating Income | 342.2 Million | 170.97 Million | 63.69 Million | 78.74 Million | 124.6 Million | 132.03 Million |
Interest Expense | 78.7 Million | 76.69 Million | 41.51 Million | 1.43 Million | 1.88 Million | 5.17 Million |
Income Tax Expense | 51.9 Million | 43.01 Million | 22.65 Million | 20.42 Million | 28.1 Million | 20.89 Million |
Earnings before Tax | 261.8 Million | 209.67 Million | 87.71 Million | 110.05 Million | 154.13 Million | 126.09 Million |
Net Income | 209.9 Million | 166.7 Million | 42.7 Million | 90.1 Million | 120.35 Million | 105.19 Million |
Earnings Per Share Basic | 6.46 | 5.00 | 1.58 | 3.61 | 5.12 | 4.32 |
Earnings Per Share Diluted | 6.40 | 4.95 | 1.56 | 3.58 | 5.06 | 4.26 |
Weighted Average Shares Outstanding | 28.91 Million | 28.76 Million | 26.94 Million | 24.85 Million | 24.63 Million | 24.35 Million |
Weighted Average Shares Outstanding (Diluted) | 29.18 Million | 29.07 Million | 27.31 Million | 25.04 Million | 24.92 Million | 24.71 Million |
Gross Margin | 0.38 | 0.41 | 0.38 | 0.38 | 0.40 | 0.39 |
EBIT Margin | 0.30 | 0.19 | 0.14 | 0.18 | 0.21 | 0.19 |
Profit Margin | 0.13 | 0.11 | 0.05 | 0.15 | 0.17 | 0.15 |
EBITDA | 465.4 Million | 409 Million | 185.79 Million | 144.23 Million | 181.54 Million | 179.45 Million |
Earnings Before Tax Margin | 0.22 | 0.12 | 0.07 | 0.13 | 0.17 | 0.19 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 397.9 Million | 406.3 Million | 1.56 Billion | 413.68 Million | 373.9 Million | 385.6 Million |
Cost of Revenue | 224.1 Million | 240.1 Million | 960.2 Million | 252.99 Million | 233.6 Million | 236.9 Million |
Gross Profit | 173.8 Million | 166.2 Million | 600.1 Million | 160.68 Million | 140.3 Million | 148.7 Million |
Operating Expenses | 69.5 Million | 67.6 Million | 253.7 Million | 64.4 Million | 63.9 Million | 60.5 Million |
Selling, General and Administrative Expenses | 69.5 Million | 67.6 Million | - | 64.4 Million | 63.9 Million | 60.5 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 18.2 Million | -19.3 Million | -2.3 Million | 53.2 Million | -18 Million | -18.8 Million |
Cost and Expenses | 293.6 Million | 307.7 Million | 1.21 Billion | 317.4 Million | 297.5 Million | 297.4 Million |
Operating Income | 86.1 Million | 98.6 Million | 346.4 Million | 96.27 Million | 76.4 Million | 88.2 Million |
Interest Expense | 15.6 Million | 17.2 Million | 78.7 Million | 18.8 Million | 19.3 Million | 20.1 Million |
Income Tax Expense | 15.2 Million | 18.5 Million | 51.9 Million | 12.41 Million | 10.2 Million | 15.2 Million |
Earnings before Tax | 69.4 Million | 79.9 Million | 261.8 Million | 74.08 Million | 56.8 Million | 66.9 Million |
Net Income | 54.2 Million | 61.4 Million | 209.9 Million | 61.6 Million | 46.6 Million | 51.7 Million |
Earnings Per Share Basic | 1.67 | 1.92 | - | 1.93 | 1.41 | 1.59 |
Earnings Per Share Diluted | 1.65 | 1.90 | - | 1.91 | 1.40 | 1.58 |
Weighted Average Shares Outstanding | 29.12 Million | 29.05 Million | 28.91 Million | 29.01 Million | 28.92 Million | 28.88 Million |
Weighted Average Shares Outstanding (Diluted) | 29.33 Million | 29.29 Million | 29.18 Million | 29.28 Million | 29.2 Million | 29.13 Million |
Gross Margin | 0.44 | 0.41 | 0.38 | 0.39 | 0.38 | 0.39 |
EBIT Margin | 0.29 | 0.32 | - | 0.30 | 0.28 | 0.31 |
Profit Margin | 0.14 | 0.15 | 0.13 | 0.15 | 0.12 | 0.13 |
EBITDA | 115.2 Million | 128.6 Million | - | 125.96 Million | 106.3 Million | 118.2 Million |
Earnings Before Tax Margin | 0.22 | 0.24 | 0.22 | 0.23 | 0.20 | 0.23 |
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