USD 54.99
(-2.41%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2.74 Billion | 2.56 Billion | 2.1 Billion | 1.98 Billion | 1.9 Billion | 2.22 Billion |
Cost of Revenue | 2.22 Billion | 2.11 Billion | 1.69 Billion | 1.59 Billion | 1.55 Billion | 1.82 Billion |
Gross Profit | 528.1 Million | 458.28 Million | 408.92 Million | 386 Million | 356.81 Million | 406.59 Million |
Operating Expenses | 308.22 Million | 277.21 Million | 240.68 Million | 219.78 Million | 222.9 Million | 225.11 Million |
Selling, General and Administrative Expenses | 322.37 Million | 277.21 Million | 240.68 Million | 219.78 Million | 222.9 Million | 225.11 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.52 Million | 1.79 Million | 5.21 Million | 3.73 Million | 986 Thousand | 832 Thousand |
Cost and Expenses | 2.52 Billion | 2.38 Billion | 1.93 Billion | 1.81 Billion | 1.77 Billion | 2.04 Billion |
Operating Income | 222 Million | 181.07 Million | 160.31 Million | 147.81 Million | 126.36 Million | 161.16 Million |
Interest Expense | 66.27 Million | 49.3 Million | 27.74 Million | 24.95 Million | 19.85 Million | 17.51 Million |
Income Tax Expense | 31.1 Million | 11.73 Million | 38.66 Million | 29.41 Million | 35.28 Million | 41.18 Million |
Earnings before Tax | 164.08 Million | 141.96 Million | 142.26 Million | 125.72 Million | 113.29 Million | 151.32 Million |
Net Income | 119.59 Million | 124.05 Million | 86.57 Million | 87.41 Million | 71.68 Million | 104.12 Million |
Earnings Per Share Basic | 4.81 | 5.01 | 3.50 | 3.55 | 2.87 | 4.14 |
Earnings Per Share Diluted | 4.78 | 4.97 | 3.47 | 3.53 | 2.86 | 4.11 |
Weighted Average Shares Outstanding | 24.85 Million | 24.77 Million | 24.76 Million | 24.65 Million | 24.98 Million | 25.12 Million |
Weighted Average Shares Outstanding (Diluted) | 25.04 Million | 24.94 Million | 24.92 Million | 24.78 Million | 25.1 Million | 25.33 Million |
Gross Margin | 0.19 | 0.18 | 0.19 | 0.19 | 0.19 | 0.18 |
EBIT Margin | 0.11 | 0.10 | 0.11 | 0.11 | 0.09 | 0.10 |
Profit Margin | 0.04 | 0.05 | 0.04 | 0.04 | 0.04 | 0.05 |
EBITDA | 299.66 Million | 250.07 Million | 214.68 Million | 188.41 Million | 173.43 Million | 207.62 Million |
Earnings Before Tax Margin | 0.08 | 0.07 | 0.08 | 0.07 | 0.07 | 0.07 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 2.74 Billion | 770.86 Million | 821.5 Million | 638.48 Million | 517.72 Million | 693.97 Million |
Cost of Revenue | 2.22 Billion | 621.6 Million | 654.55 Million | 506.76 Million | 431.21 Million | 571.17 Million |
Gross Profit | 528.1 Million | 149.25 Million | 166.95 Million | 131.71 Million | 86.51 Million | 122.8 Million |
Operating Expenses | 308.22 Million | 83.24 Million | 78.56 Million | 73.8 Million | 75.47 Million | 70.41 Million |
Selling, General and Administrative Expenses | - | 83.24 Million | 78.56 Million | 73.8 Million | 75.47 Million | 70.41 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -14.36 Million | 905 Thousand | 726 Thousand | 728 Thousand | 725 Thousand | 1.99 Million |
Cost and Expenses | 2.52 Billion | 702.66 Million | 733.11 Million | 580.57 Million | 506.68 Million | 641.58 Million |
Operating Income | 219.88 Million | 66 Million | 87.46 Million | 55.31 Million | 11.03 Million | 52.39 Million |
Interest Expense | 66.27 Million | 18.15 Million | 15.52 Million | 17.05 Million | 15.54 Million | 16.04 Million |
Income Tax Expense | 31.1 Million | 9.61 Million | 14.48 Million | 8.43 Million | -1.42 Million | -10.52 Million |
Earnings before Tax | 164.08 Million | 55.66 Million | 75.76 Million | 39.22 Million | -6.58 Million | 46.14 Million |
Net Income | 119.59 Million | 40.31 Million | 53.21 Million | 28.12 Million | -2.06 Million | 53.7 Million |
Earnings Per Share Basic | - | 1.62 | 2.14 | 1.13 | -0.08 | 2.17 |
Earnings Per Share Diluted | - | 1.61 | 2.12 | 1.12 | -0.08 | 2.15 |
Weighted Average Shares Outstanding | 24.85 Million | 24.84 Million | 24.84 Million | 24.86 Million | 24.84 Million | 24.77 Million |
Weighted Average Shares Outstanding (Diluted) | 25.04 Million | 25.11 Million | 25.05 Million | 25.01 Million | 24.84 Million | 24.97 Million |
Gross Margin | 0.19 | 0.19 | 0.20 | 0.21 | 0.17 | 0.18 |
EBIT Margin | - | 0.10 | 0.13 | 0.09 | 0.05 | 0.09 |
Profit Margin | 0.04 | 0.05 | 0.06 | 0.04 | -0.00 | 0.08 |
EBITDA | - | 80.48 Million | 107.05 Million | 58.87 Million | 23.71 Million | 62.18 Million |
Earnings Before Tax Margin | 0.08 | 0.09 | 0.11 | 0.09 | 0.02 | 0.08 |
HSP
AGNCP
2024
6505
CFTN
MTM