USD 10.83
(-8.06%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 325.67 Million | 353.38 Million | 329.7 Million | 266 Million | 282.29 Million | 212.62 Million |
Cost of Revenue | 83.86 Million | 90.31 Million | 82.39 Million | 64.4 Million | 72.29 Million | 20.67 Million |
Gross Profit | 241.81 Million | 263.06 Million | 247.31 Million | 201.59 Million | 209.99 Million | 191.94 Million |
Operating Expenses | 336.3 Million | 209.04 Million | 211.2 Million | 155.68 Million | 141.21 Million | 140.85 Million |
Selling, General and Administrative Expenses | 171.54 Million | 173.27 Million | 179.87 Million | 128.99 Million | 118.89 Million | 120.17 Million |
Research and Development Expenses | - | 1.2 Million | -0.07 | 0.11 | 0.21 | 0.31 |
Other Expenses | 80.89 Million | 35.76 Million | 31.33 Million | 26.69 Million | 22.32 Million | 6.14 Million |
Cost and Expenses | 336.3 Million | 299.36 Million | 293.59 Million | 220.09 Million | 213.51 Million | 140.85 Million |
Operating Income | -10.63 Million | 55.48 Million | 36.32 Million | 38 Million | 68.43 Million | 77.85 Million |
Interest Expense | 35.74 Million | 20.9 Million | 11.34 Million | 9.22 Million | 12.22 Million | 12.05 Million |
Income Tax Expense | 56.94 Million | 8.64 Million | 2.45 Million | 9.1 Million | 10.9 Million | 15.79 Million |
Earnings before Tax | -41.53 Million | 18.12 Million | -22.16 Million | 29.12 Million | 57.76 Million | 66.16 Million |
Net Income | -69.02 Million | 9.48 Million | -24.62 Million | 20.02 Million | 46.85 Million | 27.04 Million |
Earnings Per Share Basic | -3.81 | 0.51 | -1.32 | 1.10 | 2.63 | 1.52 |
Earnings Per Share Diluted | -3.81 | 0.50 | -1.32 | 1.09 | 2.62 | 1.52 |
Weighted Average Shares Outstanding | 18.11 Million | 18.67 Million | 18.69 Million | 18.17 Million | 17.81 Million | 17.73 Million |
Weighted Average Shares Outstanding (Diluted) | 18.11 Million | 18.84 Million | 18.69 Million | 18.32 Million | 17.86 Million | 17.76 Million |
Gross Margin | 0.74 | 0.74 | 0.75 | 0.76 | 0.74 | 0.90 |
EBIT Margin | 0.08 | 0.26 | 0.21 | 0.27 | 0.33 | 0.47 |
Profit Margin | -0.21 | 0.03 | -0.07 | 0.08 | 0.17 | 0.13 |
EBITDA | 26.61 Million | 77.25 Million | 20.51 Million | 75.79 Million | 92.13 Million | 98.89 Million |
Earnings Before Tax Margin | -0.03 | 0.16 | 0.11 | 0.14 | 0.24 | 0.37 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 78.47 Million | 78.45 Million | 78.28 Million | 325.67 Million | 76.6 Million | 81.22 Million |
Cost of Revenue | 27.33 Million | 27.42 Million | 28.05 Million | 114.47 Million | 28.76 Million | 20.85 Million |
Gross Profit | 51.14 Million | 51.02 Million | 50.22 Million | 211.19 Million | 47.83 Million | 60.37 Million |
Operating Expenses | 63.26 Million | 42.25 Million | 45.7 Million | 148.05 Million | 38.75 Million | 102.22 Million |
Selling, General and Administrative Expenses | 35.93 Million | 34.85 Million | 45.7 Million | - | 39.13 Million | 43.09 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 27.33 Million | 27.42 Million | -45.7 Million | -148.05 Million | -38.75 Million | 59.13 Million |
Cost and Expenses | 63.26 Million | 62.27 Million | 73.76 Million | 262.52 Million | 67.51 Million | 102.22 Million |
Operating Income | 15.21 Million | 16.17 Million | 4.52 Million | 63.14 Million | 9.08 Million | -20.99 Million |
Interest Expense | -9.24 Million | 9.19 Million | 9.25 Million | 35.74 Million | 9.36 Million | -9.29 Million |
Income Tax Expense | -3.5 Million | 1.47 Million | 1.5 Million | 56.94 Million | 453 Thousand | -53.68 Million |
Earnings before Tax | 6.92 Million | 7.66 Million | -4.1 Million | -41.53 Million | -17.92 Million | -28.99 Million |
Net Income | 10.42 Million | 3.7 Million | -3.35 Million | -69.02 Million | -10.9 Million | -59.45 Million |
Earnings Per Share Basic | 0.55 | 0.20 | -0.18 | - | -0.60 | -3.28 |
Earnings Per Share Diluted | 0.54 | 0.20 | -0.18 | - | -0.60 | -3.28 |
Weighted Average Shares Outstanding | 18.86 Million | 18.85 Million | 18.48 Million | 18.11 Million | 18.25 Million | 18.15 Million |
Weighted Average Shares Outstanding (Diluted) | 19.48 Million | 19 Million | 18.48 Million | 18.11 Million | 18.25 Million | 18.15 Million |
Gross Margin | 0.65 | 0.65 | 0.64 | 0.65 | 0.62 | 0.74 |
EBIT Margin | 0.06 | 0.30 | 0.16 | - | 0.23 | -1.41 |
Profit Margin | 0.13 | 0.05 | -0.04 | -0.21 | -0.14 | -0.73 |
EBITDA | 4.9 Million | 23.57 Million | 12.37 Million | - | 17.26 Million | -114.23 Million |
Earnings Before Tax Margin | 0.19 | 0.21 | 0.06 | 0.19 | 0.12 | -0.26 |
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