USD 31.58
(-3.66%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.35 Billion | 1.37 Billion | 1.29 Billion | 1.12 Billion | 1.13 Billion | 1.09 Billion |
Cost of Revenue | 969.44 Million | 989.27 Million | 921.88 Million | 791.93 Million | 806.11 Million | 779.26 Million |
Gross Profit | 388.82 Million | 382.53 Million | 376.93 Million | 336.65 Million | 331.8 Million | 312.78 Million |
Operating Expenses | 296.14 Million | 276.51 Million | 247.54 Million | 224.69 Million | 234.72 Million | 227 Million |
Selling, General and Administrative Expenses | 293.58 Million | 276.62 Million | 247.54 Million | 224.67 Million | 234.71 Million | 231.33 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.56 Million | -113 Thousand | -7000.00 | 26 Thousand | 5000.00 | -411 Thousand |
Cost and Expenses | 1.26 Billion | 1.26 Billion | 1.16 Billion | 1.01 Billion | 1.04 Billion | 1 Billion |
Operating Income | 92.67 Million | 104.13 Million | 128.99 Million | 108.89 Million | 94.49 Million | 81.26 Million |
Interest Expense | 13.28 Million | 10.61 Million | 2.02 Million | 2.32 Million | 5.28 Million | 4.02 Million |
Income Tax Expense | 18.36 Million | 25.2 Million | 31.04 Million | 26.96 Million | 22.74 Million | 19.97 Million |
Earnings before Tax | 81.71 Million | 98.33 Million | 130.46 Million | 107.37 Million | 91.79 Million | 76.83 Million |
Net Income | 34.14 Million | 55.35 Million | 90.88 Million | 80.41 Million | 57.91 Million | 43 Million |
Earnings Per Share Basic | 1.57 | 3.37 | 4.10 | 3.59 | 2.59 | 1.91 |
Earnings Per Share Diluted | 1.54 | 3.30 | 4.02 | 3.52 | 2.54 | 1.88 |
Weighted Average Shares Outstanding | 21.71 Million | 21.68 Million | 22.14 Million | 22.37 Million | 22.37 Million | 22.45 Million |
Weighted Average Shares Outstanding (Diluted) | 22.16 Million | 22.13 Million | 22.61 Million | 22.82 Million | 22.81 Million | 22.93 Million |
Gross Margin | 0.29 | 0.28 | 0.29 | 0.30 | 0.29 | 0.29 |
EBIT Margin | 0.09 | 0.10 | 0.12 | 0.12 | 0.11 | 0.10 |
Profit Margin | 0.03 | 0.04 | 0.07 | 0.07 | 0.05 | 0.04 |
EBITDA | 121.65 Million | 137.24 Million | 159.73 Million | 136.03 Million | 122.89 Million | 104.96 Million |
Earnings Before Tax Margin | 0.07 | 0.08 | 0.10 | 0.10 | 0.08 | 0.07 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 399.26 Million | 389.82 Million | 331.4 Million | 1.35 Billion | 290.75 Million | 386.41 Million |
Cost of Revenue | 277.89 Million | 280.58 Million | 241.88 Million | 969.44 Million | 209.22 Million | 271.65 Million |
Gross Profit | 121.36 Million | 109.24 Million | 89.52 Million | 388.82 Million | 81.53 Million | 114.76 Million |
Operating Expenses | 81.2 Million | 68.28 Million | 74.71 Million | 293.5 Million | 70.32 Million | 79.77 Million |
Selling, General and Administrative Expenses | 81.2 Million | 68.28 Million | 74.73 Million | - | 70.32 Million | 79.78 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 2.19 Million | 819 Thousand | 515 Thousand | -2.24 Million | 1.73 Million |
Cost and Expenses | 359.1 Million | 348.86 Million | 316.59 Million | 1.26 Billion | 279.55 Million | 351.43 Million |
Operating Income | 37.13 Million | 40.96 Million | 14.61 Million | 92.67 Million | 9.94 Million | 34.8 Million |
Interest Expense | 3.14 Million | 2.75 Million | 2.06 Million | 13.28 Million | 2.52 Million | 3.62 Million |
Income Tax Expense | 9.26 Million | 6.1 Million | 3.34 Million | 18.36 Million | -288 Thousand | 7.99 Million |
Earnings before Tax | 36.12 Million | 24.43 Million | 13.37 Million | 81.71 Million | 6.99 Million | 32.91 Million |
Net Income | 3.81 Million | 17.06 Million | 8.82 Million | 34.14 Million | 6.43 Million | 6.65 Million |
Earnings Per Share Basic | 0.18 | 0.83 | 0.40 | - | 0.33 | 1.14 |
Earnings Per Share Diluted | 0.17 | 0.81 | 0.39 | - | 0.32 | 1.12 |
Weighted Average Shares Outstanding | 21.71 Million | 21.76 Million | 21.92 Million | 21.71 Million | 21.83 Million | 21.72 Million |
Weighted Average Shares Outstanding (Diluted) | 22.15 Million | 22.18 Million | 22.37 Million | 22.16 Million | 22.31 Million | 22.25 Million |
Gross Margin | 0.30 | 0.28 | 0.27 | 0.29 | 0.28 | 0.30 |
EBIT Margin | 0.12 | 0.12 | 0.07 | - | 0.07 | 0.11 |
Profit Margin | 0.01 | 0.04 | 0.03 | 0.03 | 0.02 | 0.02 |
EBITDA | 46.65 Million | 48.28 Million | 22.93 Million | - | 19.11 Million | 44.04 Million |
Earnings Before Tax Margin | 0.09 | 0.11 | 0.04 | 0.07 | 0.03 | 0.09 |
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