USD 179.28
(-3.76%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2.42 Billion | 2.23 Billion | 2 Billion | 1.82 Billion | 1.8 Billion | 1.8 Billion |
Cost of Revenue | 1.72 Billion | 1.48 Billion | 1.3 Billion | 1.14 Billion | 1.16 Billion | 1.13 Billion |
Gross Profit | 706.16 Million | 751.75 Million | 694.37 Million | 684.94 Million | 639.22 Million | 670.18 Million |
Operating Expenses | 664.01 Million | 618.14 Million | 560.02 Million | 489.11 Million | 466.49 Million | 438.17 Million |
Selling, General and Administrative Expenses | 522.58 Million | 496.91 Million | 451.24 Million | 383.16 Million | 361.8 Million | 334.84 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 141.43 Million | -1.5 Million | 108.77 Million | 105.95 Million | 104.69 Million | 103.33 Million |
Cost and Expenses | 2.24 Billion | 2.09 Billion | 1.86 Billion | 1.63 Billion | 1.63 Billion | 1.57 Billion |
Operating Income | 183.57 Million | 133.5 Million | 134.28 Million | 195.82 Million | 172.72 Million | 232 Million |
Interest Expense | - | - | 2.85 Million | - | - | - |
Income Tax Expense | 43.9 Million | 35.16 Million | 30.92 Million | 45.76 Million | 42.11 Million | 58.79 Million |
Earnings before Tax | 189.37 Million | 138.83 Million | 134.32 Million | 196.87 Million | 177.88 Million | 237.92 Million |
Net Income | 145.47 Million | 103.67 Million | 103.4 Million | 151.11 Million | 135.77 Million | 179.13 Million |
Earnings Per Share Basic | 7.79 | 5.77 | 5.71 | 8.32 | 7.46 | 9.77 |
Earnings Per Share Diluted | 7.77 | 5.53 | 5.46 | 7.94 | 7.13 | 9.33 |
Weighted Average Shares Outstanding | 18.66 Million | 17.97 Million | 18.09 Million | 18.15 Million | 18.19 Million | 18.34 Million |
Weighted Average Shares Outstanding (Diluted) | 18.72 Million | 18.76 Million | 18.93 Million | 19.03 Million | 19.04 Million | 19.19 Million |
Gross Margin | 0.29 | 0.34 | 0.35 | 0.38 | 0.35 | 0.37 |
EBIT Margin | 0.14 | 0.11 | 0.12 | 0.17 | 0.15 | 0.19 |
Profit Margin | 0.06 | 0.05 | 0.05 | 0.08 | 0.08 | 0.10 |
EBITDA | 333.05 Million | 262.02 Million | 244.09 Million | 302.76 Million | 278.35 Million | 232 Million |
Earnings Before Tax Margin | 0.08 | 0.06 | 0.07 | 0.11 | 0.10 | 0.13 |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 639.86 Million | 603.22 Million | 590.71 Million | 593.52 Million | 2.23 Billion | 571.89 Million |
Cost of Revenue | 446.58 Million | 426.75 Million | 431.98 Million | 383.79 Million | 1.48 Billion | 378 Million |
Gross Profit | 193.28 Million | 176.47 Million | 158.72 Million | 209.72 Million | 751.75 Million | 193.88 Million |
Operating Expenses | 139.23 Million | 128.12 Million | 130.78 Million | 156.59 Million | 618.14 Million | 157.8 Million |
Selling, General and Administrative Expenses | 139.23 Million | 128.12 Million | 130.78 Million | 122.85 Million | - | 124.68 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 522 Thousand | -522 Thousand | -575 Thousand | -716 Thousand | -1.5 Million | 22 Thousand |
Cost and Expenses | 585.81 Million | 554.87 Million | 562.76 Million | 540.38 Million | 2.09 Billion | 535.81 Million |
Operating Income | 54.04 Million | 48.35 Million | 27.94 Million | 53.13 Million | 133.6 Million | 36.05 Million |
Interest Expense | - | - | - | - | - | 4.82 Million |
Income Tax Expense | 1.16 Million | 11.27 Million | 7.26 Million | 12.93 Million | 35.16 Million | 8.85 Million |
Earnings before Tax | 57.07 Million | 49.33 Million | 27.71 Million | 55.25 Million | 138.83 Million | 36.48 Million |
Net Income | 44.63 Million | 38.05 Million | 20.45 Million | 42.32 Million | 103.67 Million | 27.63 Million |
Earnings Per Share Basic | 0.37 | 2.12 | 1.14 | 2.35 | - | 1.53 |
Earnings Per Share Diluted | 0.35 | 2.03 | 1.09 | 2.26 | - | 1.47 |
Weighted Average Shares Outstanding | 17.89 Million | 17.93 Million | 17.97 Million | 17.98 Million | 17.97 Million | 18 Million |
Weighted Average Shares Outstanding (Diluted) | 18.68 Million | 18.7 Million | 18.75 Million | 18.76 Million | 18.76 Million | 18.79 Million |
Gross Margin | 0.30 | 0.29 | 0.27 | 0.35 | 0.34 | 0.34 |
EBIT Margin | 0.15 | 0.14 | 0.11 | 0.15 | - | 0.12 |
Profit Margin | 0.07 | 0.06 | 0.03 | 0.07 | 0.05 | 0.05 |
EBITDA | 95.05 Million | 85.56 Million | 63.97 Million | 89.53 Million | - | 70.09 Million |
Earnings Before Tax Margin | 0.08 | 0.08 | 0.05 | 0.09 | 0.06 | 0.06 |
RTX
WELL
MEDCL
SOCI
MANGALAM
9919