USD 20.82
(-3.88%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 5.1 Billion | 6.32 Billion | 5.67 Billion | 3.46 Billion | 4.5 Billion | 4.4 Billion |
Cost of Revenue | 4.08 Billion | 5.01 Billion | 4.52 Billion | 2.84 Billion | 3.67 Billion | 3.65 Billion |
Gross Profit | 1.02 Billion | 1.31 Billion | 1.14 Billion | 621.1 Million | 827.9 Million | 758.1 Million |
Operating Expenses | 793.5 Million | 735.2 Million | 711.2 Million | 554.3 Million | 636.8 Million | 614.7 Million |
Selling, General and Administrative Expenses | 793.5 Million | 735.2 Million | 711.2 Million | 554.3 Million | 636.8 Million | 614.7 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -22.6 Million | -105.1 Million | -78.3 Million | -2.4 Million | 76.7 Million |
Cost and Expenses | 4.88 Billion | 5.74 Billion | 5.23 Billion | 3.39 Billion | 4.31 Billion | 4.26 Billion |
Operating Income | 228.1 Million | 578.7 Million | 274.6 Million | 66.8 Million | 130.3 Million | 139.2 Million |
Interest Expense | 34.7 Million | 33.2 Million | 51 Million | 76.4 Million | 93.2 Million | 99.2 Million |
Income Tax Expense | 47.3 Million | 131.4 Million | 93.7 Million | -24.8 Million | 32.5 Million | 10.3 Million |
Earnings before Tax | 193.7 Million | 522.9 Million | 389.1 Million | -90.1 Million | 115.2 Million | 116.7 Million |
Net Income | 145.7 Million | 391 Million | 294.3 Million | -65.3 Million | 82.4 Million | 106 Million |
Earnings Per Share Basic | 4.17 | 10.41 | 7.67 | -1.72 | 2.19 | 2.84 |
Earnings Per Share Diluted | 4.10 | 10.21 | 7.56 | -1.72 | 2.17 | 2.81 |
Weighted Average Shares Outstanding | 34.96 Million | 37.55 Million | 38.36 Million | 38.02 Million | 37.69 Million | 37.32 Million |
Weighted Average Shares Outstanding (Diluted) | 35.56 Million | 38.28 Million | 38.9 Million | 38.02 Million | 37.96 Million | 37.67 Million |
Gross Margin | 0.20 | 0.21 | 0.20 | 0.18 | 0.18 | 0.17 |
EBIT Margin | 0.06 | 0.09 | 0.06 | -0.00 | 0.04 | 0.05 |
Profit Margin | 0.03 | 0.06 | 0.05 | -0.02 | 0.02 | 0.02 |
EBITDA | 290.9 Million | 634.1 Million | 492.5 Million | 39 Million | 250.6 Million | 204.9 Million |
Earnings Before Tax Margin | 0.04 | 0.09 | 0.05 | 0.02 | 0.03 | 0.03 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.12 Billion | 1.22 Billion | 1.23 Billion | 1.11 Billion | 5.1 Billion | 1.24 Billion |
Cost of Revenue | 924.6 Million | 1 Billion | 1.02 Billion | 865.2 Million | 4.08 Billion | 997.4 Million |
Gross Profit | 202 Million | 218.2 Million | 217.6 Million | 247.2 Million | 1.02 Billion | 249.3 Million |
Operating Expenses | 196.9 Million | 199 Million | 216.8 Million | 203.7 Million | 793.5 Million | 193 Million |
Selling, General and Administrative Expenses | 196.9 Million | 199 Million | 216.8 Million | 203.7 Million | - | 193 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1.8 Million | -200 Thousand | -500 Thousand | 300 Thousand | 1.2 Million |
Cost and Expenses | 1.12 Billion | 1.2 Billion | 1.23 Billion | 1.06 Billion | 4.88 Billion | 1.19 Billion |
Operating Income | 5.3 Million | 19.2 Million | 800 Thousand | 43.5 Million | 228.1 Million | 56.3 Million |
Interest Expense | 11.5 Million | 11.3 Million | 10.1 Million | 9.5 Million | 34.7 Million | -9.3 Million |
Income Tax Expense | -400 Thousand | 3 Million | -2.1 Million | 7.5 Million | 47.3 Million | 12.9 Million |
Earnings before Tax | -6.4 Million | 13.3 Million | -9.5 Million | 33.5 Million | 193.7 Million | 48.2 Million |
Net Income | -6.6 Million | 9.9 Million | -7.6 Million | 25.8 Million | 145.7 Million | 35 Million |
Earnings Per Share Basic | -0.20 | 0.29 | -0.22 | 0.76 | - | 1.02 |
Earnings Per Share Diluted | -0.20 | 0.29 | -0.22 | 0.74 | - | 1.00 |
Weighted Average Shares Outstanding | 32.74 Million | 34.15 Million | 34.02 Million | 34.1 Million | 34.96 Million | 34.34 Million |
Weighted Average Shares Outstanding (Diluted) | 32.74 Million | 34.41 Million | 34.02 Million | 34.7 Million | 35.56 Million | 34.89 Million |
Gross Margin | 0.18 | 0.18 | 0.18 | 0.22 | 0.20 | 0.20 |
EBIT Margin | 0.02 | 0.03 | 0.01 | 0.06 | - | 0.05 |
Profit Margin | -0.01 | 0.01 | -0.01 | 0.02 | 0.03 | 0.03 |
EBITDA | 24.6 Million | 37.2 Million | 18 Million | 63.1 Million | - | 56.3 Million |
Earnings Before Tax Margin | 0.00 | 0.02 | 0.00 | 0.04 | 0.04 | 0.05 |
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