USD 20.62
(-2.41%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.39 Billion | 1.22 Billion | 1.12 Billion | 1.07 Billion | 939.35 Million | 823.81 Million |
Cost of Revenue | - | - | 88.06 Million | 90.62 Million | - | 99.16 Million |
Gross Profit | 1.39 Billion | 1.22 Billion | 1.03 Billion | 982.14 Million | 939.35 Million | 724.65 Million |
Operating Expenses | 304.06 Million | 1.24 Billion | -1.1 Billion | -1.05 Billion | -883.8 Million | 99.16 Million |
Selling, General and Administrative Expenses | 96.05 Million | 90.63 Million | 88.06 Million | 90.52 Million | 94.65 Million | 98.81 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 938.39 Million | -1.18 Billion | -1.14 Billion | -978.45 Million | -256.14 Million |
Cost and Expenses | 304.06 Million | 1.24 Billion | 1.09 Billion | 1.04 Billion | 875.83 Million | 670.94 Million |
Operating Income | 1.08 Billion | -12.51 Million | 20.78 Million | 15.73 Million | 55.54 Million | 153.21 Million |
Interest Expense | 6.53 Million | 6.6 Million | 652 Thousand | 102 Thousand | 248 Thousand | 346 Thousand |
Income Tax Expense | 21.52 Million | -4.99 Million | 8 Million | 5.12 Million | 17 Million | 35.82 Million |
Earnings before Tax | 88.34 Million | -27.24 Million | 28.41 Million | 24.23 Million | 63.51 Million | 152.87 Million |
Net Income | 66.82 Million | -22.25 Million | 20.4 Million | 19.1 Million | 46.51 Million | 117.05 Million |
Earnings Per Share Basic | 2.24 | -0.72 | 0.65 | 0.60 | 1.37 | 3.36 |
Earnings Per Share Diluted | 2.22 | -0.72 | 0.65 | 0.60 | 1.36 | 3.27 |
Weighted Average Shares Outstanding | 29.82 Million | 30.75 Million | 31.21 Million | 31.88 Million | 33.89 Million | 34.85 Million |
Weighted Average Shares Outstanding (Diluted) | 30.14 Million | 30.75 Million | 31.3 Million | 31.97 Million | 34.23 Million | 35.78 Million |
Gross Margin | 1.00 | 1.00 | 0.92 | 0.92 | 1.00 | 0.88 |
EBIT Margin | 0.07 | -0.00 | 0.02 | 0.02 | 0.06 | 0.19 |
Profit Margin | 0.05 | -0.02 | 0.02 | 0.02 | 0.05 | 0.14 |
EBITDA | 102.19 Million | -14.04 Million | 35.97 Million | 29.44 Million | - | 158.03 Million |
Earnings Before Tax Margin | 0.78 | -0.01 | 0.02 | 0.01 | 0.06 | 0.19 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 385.44 Million | 380.21 Million | 367.95 Million | 375.45 Million | 1.39 Billion | 360.04 Million |
Cost of Revenue | - | 2.29 Million | - | - | - | - |
Gross Profit | 385.44 Million | 377.91 Million | 367.95 Million | 375.45 Million | 1.39 Billion | 360.04 Million |
Operating Expenses | 87.1 Million | 87.11 Million | 78.66 Million | 73.14 Million | 304.06 Million | 78.32 Million |
Selling, General and Administrative Expenses | 87.1 Million | 30.49 Million | 23.84 Million | 22 Million | - | 25.14 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -87.1 Million | -87.11 Million | -78.66 Million | -73.14 Million | -304.06 Million | -78.32 Million |
Cost and Expenses | -404.05 Million | -330.68 Million | -318.85 Million | -347.92 Million | -1.29 Billion | 367.92 Million |
Operating Income | -18.61 Million | 49.52 Million | 289.29 Million | 302.31 Million | -1.00 | -9.9 Million |
Interest Expense | 1.61 Million | 1.44 Million | 1.44 Million | 1.63 Million | 6.53 Million | 1.63 Million |
Income Tax Expense | -1.96 Million | 12.48 Million | 13.82 Million | 5.89 Million | 21.52 Million | -1.96 Million |
Earnings before Tax | -18.12 Million | 47.9 Million | 47.48 Million | 25.89 Million | 88.34 Million | -7.87 Million |
Net Income | -16.16 Million | 35.41 Million | 33.65 Million | 19.99 Million | 66.82 Million | -5.91 Million |
Earnings Per Share Basic | -0.57 | 1.24 | 1.17 | 0.69 | - | -0.20 |
Earnings Per Share Diluted | -0.57 | 1.21 | 1.14 | 0.68 | - | -0.20 |
Weighted Average Shares Outstanding | 28.35 Million | 28.6 Million | 28.86 Million | 29.06 Million | 29.82 Million | 29.61 Million |
Weighted Average Shares Outstanding (Diluted) | 28.35 Million | 29.3 Million | 29.4 Million | 29.48 Million | 30.14 Million | 29.61 Million |
Gross Margin | 1.00 | 0.99 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -0.05 | -0.00 | -0.00 | -0.00 | - | -0.03 |
Profit Margin | -0.04 | 0.09 | 0.09 | 0.05 | 0.05 | -0.02 |
EBITDA | -18.61 Million | -1.62 Million | -1.62 Million | -1.63 Million | - | -9.9 Million |
Earnings Before Tax Margin | -0.05 | 0.13 | 0.79 | 0.81 | -0.00 | -0.03 |
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