USD 24.81
(-5.34%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 732.68 Million | 607.4 Million | 418.76 Million | 335.08 Million | 300.76 Million | 331.5 Million |
Cost of Revenue | - | 329.87 Million | 207.23 Million | 166.81 Million | 155.93 Million | 178.31 Million |
Gross Profit | 732.68 Million | 277.53 Million | 211.53 Million | 168.26 Million | 144.82 Million | 153.18 Million |
Operating Expenses | 673.79 Million | 305.54 Million | 189.15 Million | 153.31 Million | 148.7 Million | 160.98 Million |
Selling, General and Administrative Expenses | 289.26 Million | 256.13 Million | 189.15 Million | 153.31 Million | 148.7 Million | 160.98 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 384.52 Million | - | -438 Thousand | 518 Thousand | 135 Thousand | 1.46 Million |
Cost and Expenses | 673.79 Million | 586 Million | 396.39 Million | 320.13 Million | 304.63 Million | 339.3 Million |
Operating Income | 58.89 Million | 21.39 Million | 22.37 Million | 14.94 Million | -2.58 Million | -7.8 Million |
Interest Expense | -9.47 Million | 9.65 Million | 2 Million | 365 Thousand | 10 Thousand | 3.22 Million |
Income Tax Expense | -14.22 Million | 5.76 Million | -5.4 Million | 602 Thousand | -10.6 Million | 203 Thousand |
Earnings before Tax | 56.23 Million | 18.08 Million | 20.44 Million | 15.18 Million | -2.59 Million | -7.66 Million |
Net Income | 42 Million | 12.32 Million | 25.84 Million | 14.58 Million | 8 Million | -7.86 Million |
Earnings Per Share Basic | 0.85 | 0.13 | 0.39 | 0.17 | 0.05 | -0.31 |
Earnings Per Share Diluted | 0.83 | 0.13 | 0.38 | 0.17 | 0.05 | -0.31 |
Weighted Average Shares Outstanding | 49.42 Million | 33.98 Million | 33.21 Million | 32.76 Million | 29.81 Million | 25.43 Million |
Weighted Average Shares Outstanding (Diluted) | 50.85 Million | 34.47 Million | 33.74 Million | 33.12 Million | 30.11 Million | 25.43 Million |
Gross Margin | 1.00 | 0.46 | 0.51 | 0.50 | 0.48 | 0.46 |
EBIT Margin | 0.08 | 0.12 | 0.13 | 0.13 | 0.11 | 0.02 |
Profit Margin | 0.06 | 0.02 | 0.06 | 0.04 | 0.03 | -0.02 |
EBITDA | 58.89 Million | 72.72 Million | 55.02 Million | 45.09 Million | 34.83 Million | 12.84 Million |
Earnings Before Tax Margin | 0.08 | 0.04 | 0.05 | 0.04 | -0.01 | -0.02 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 177.45 Million | 184.17 Million | 174.69 Million | 170.29 Million | 607.4 Million | 153.28 Million |
Cost of Revenue | 95.27 Million | 97.48 Million | 92.4 Million | 93.15 Million | 329.87 Million | 88.37 Million |
Gross Profit | 82.18 Million | 86.68 Million | 82.28 Million | 77.14 Million | 277.53 Million | 64.9 Million |
Operating Expenses | 74.73 Million | 75.49 Million | 68.05 Million | 66.8 Million | 256.13 Million | 64.24 Million |
Selling, General and Administrative Expenses | 74.73 Million | 75.49 Million | 68.05 Million | 66.8 Million | - | 64.24 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 20 Thousand | 119 Thousand | 214 Thousand | -57 Thousand | 483 Thousand | 89 Thousand |
Cost and Expenses | 170.01 Million | 172.98 Million | 160.46 Million | 159.95 Million | 586 Million | 152.62 Million |
Operating Income | 7.44 Million | 11.19 Million | 14.23 Million | 10.33 Million | 21.39 Million | 663 Thousand |
Interest Expense | 2.14 Million | 2.18 Million | 2.87 Million | 2.63 Million | 9.65 Million | 2.95 Million |
Income Tax Expense | 1.77 Million | 2.76 Million | 3.16 Million | 2.54 Million | 5.76 Million | -64 Thousand |
Earnings before Tax | 6.75 Million | 10.55 Million | 13.54 Million | 9.24 Million | 18.08 Million | -573 Thousand |
Net Income | 4.98 Million | 7.78 Million | 6.43 Million | 6.7 Million | 12.32 Million | -509 Thousand |
Earnings Per Share Basic | 0.09 | 0.14 | 0.18 | 0.10 | - | -0.01 |
Earnings Per Share Diluted | 0.09 | 0.14 | 0.17 | 0.10 | - | -0.01 |
Weighted Average Shares Outstanding | 53.8 Million | 53.75 Million | 36.43 Million | 34.07 Million | 33.98 Million | 34.06 Million |
Weighted Average Shares Outstanding (Diluted) | 54.95 Million | 54.77 Million | 37.43 Million | 34.82 Million | 34.47 Million | 34.06 Million |
Gross Margin | 0.46 | 0.47 | 0.47 | 0.45 | 0.46 | 0.42 |
EBIT Margin | 0.11 | 0.13 | 0.17 | 0.14 | - | 0.09 |
Profit Margin | 0.03 | 0.04 | 0.04 | 0.04 | 0.02 | -0.00 |
EBITDA | 20.33 Million | 23.81 Million | 28.93 Million | 23.61 Million | - | 14.4 Million |
Earnings Before Tax Margin | 0.04 | 0.06 | 0.08 | 0.06 | 0.04 | 0.00 |
SOL
PMI
300654
CHASE
ZNCXF
8160