USD 302.99
(-1.56%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2 Billion | 2.09 Billion | 2.05 Billion | 1.73 Billion | 1.24 Billion | 995.64 Million |
Cost of Revenue | 1.15 Billion | 1.22 Billion | 1.25 Billion | 921.98 Million | 635.65 Million | 483.4 Million |
Gross Profit | 852.36 Million | 861.98 Million | 797.79 Million | 814.45 Million | 614.16 Million | 512.24 Million |
Operating Expenses | 752.36 Million | 735.93 Million | 740.61 Million | 565.77 Million | 468.34 Million | 395.71 Million |
Selling, General and Administrative Expenses | 730.54 Million | 735.93 Million | 740.61 Million | 565.77 Million | 468.34 Million | 395.71 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 21.82 Million | -1.91 Million | -978 Thousand | 222 Thousand | -1.18 Million | -887 Thousand |
Cost and Expenses | 1.9 Billion | 1.96 Billion | 2 Billion | 1.48 Billion | 1.1 Billion | 879.11 Million |
Operating Income | 100 Million | 161.31 Million | 106.35 Million | 244.2 Million | 144.91 Million | 115.88 Million |
Interest Expense | - | 2.56 Million | 110 Thousand | 199 Thousand | - | 1.29 Million |
Income Tax Expense | 33.33 Million | 24.17 Million | -7.64 Million | 52.27 Million | 34.32 Million | 23.62 Million |
Earnings before Tax | 109.58 Million | 91.43 Million | 6.9 Million | 244.23 Million | 144.37 Million | 116.28 Million |
Net Income | 76.25 Million | 67.26 Million | 14.55 Million | 191.96 Million | 110.04 Million | 92.66 Million |
Earnings Per Share Basic | 6.23 | 5.46 | 1.19 | 15.83 | 9.26 | 7.97 |
Earnings Per Share Diluted | 6.22 | 5.44 | 1.17 | 15.53 | 9.16 | 7.90 |
Weighted Average Shares Outstanding | 12.24 Million | 12.31 Million | 12.28 Million | 12.13 Million | 11.88 Million | 11.62 Million |
Weighted Average Shares Outstanding (Diluted) | 12.25 Million | 12.34 Million | 12.43 Million | 12.28 Million | 11.9 Million | 11.73 Million |
Gross Margin | 0.42 | 0.41 | 0.39 | 0.47 | 0.49 | 0.51 |
EBIT Margin | 0.10 | 0.12 | 0.09 | 0.18 | 0.16 | 0.17 |
Profit Margin | 0.04 | 0.03 | 0.01 | 0.11 | 0.09 | 0.09 |
EBITDA | 209.96 Million | 242.66 Million | 87.13 Million | 317.44 Million | 202.09 Million | 168.5 Million |
Earnings Before Tax Margin | 0.05 | 0.08 | 0.05 | 0.14 | 0.12 | 0.12 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 605.47 Million | 579.09 Million | 426.05 Million | 2 Billion | 393.72 Million | 601.59 Million |
Cost of Revenue | 325.23 Million | 312.64 Million | 239.7 Million | 1.15 Billion | 245.82 Million | 326.95 Million |
Gross Profit | 280.24 Million | 266.45 Million | 186.34 Million | 852.36 Million | 147.89 Million | 274.64 Million |
Operating Expenses | 191.8 Million | 192.24 Million | 170.65 Million | 730.54 Million | 172.34 Million | 194.82 Million |
Selling, General and Administrative Expenses | 191.8 Million | 192.24 Million | 170.65 Million | - | 172.34 Million | 194.82 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 42.6 Million | -440 Thousand | -38 Thousand | -1.4 Million | -271 Thousand | -913 Thousand |
Cost and Expenses | 517.04 Million | 504.88 Million | 410.36 Million | 1.88 Billion | 418.16 Million | 521.77 Million |
Operating Income | 45.83 Million | 74.21 Million | 15.68 Million | 121.82 Million | -24.44 Million | 61.5 Million |
Interest Expense | - | - | - | 10.99 Million | - | - |
Income Tax Expense | 15.58 Million | 20.98 Million | 6.21 Million | 33.33 Million | -4.05 Million | 18.77 Million |
Earnings before Tax | 49.09 Million | 73.32 Million | 18.8 Million | 109.58 Million | -22.18 Million | 64.06 Million |
Net Income | 33.51 Million | 52.33 Million | 12.59 Million | 76.25 Million | -18.12 Million | 45.29 Million |
Earnings Per Share Basic | 2.87 | 4.40 | 1.05 | - | -1.49 | 3.70 |
Earnings Per Share Diluted | 2.86 | 4.40 | 1.05 | - | -1.49 | 3.70 |
Weighted Average Shares Outstanding | 11.68 Million | 11.89 Million | 12.05 Million | 12.24 Million | 12.16 Million | 12.22 Million |
Weighted Average Shares Outstanding (Diluted) | 11.68 Million | 11.89 Million | 12.05 Million | 12.25 Million | 12.16 Million | 12.23 Million |
Gross Margin | 0.46 | 0.46 | 0.44 | 0.42 | 0.38 | 0.46 |
EBIT Margin | 0.19 | 0.17 | 0.09 | - | -0.01 | 0.20 |
Profit Margin | 0.06 | 0.09 | 0.03 | 0.04 | -0.05 | 0.08 |
EBITDA | 112.35 Million | 97.78 Million | 39.09 Million | - | -2.9 Million | 121.15 Million |
Earnings Before Tax Margin | 0.08 | 0.13 | 0.04 | 0.06 | -0.06 | 0.10 |
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