USD 36.78
(-2.65%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.44 Billion | 1.23 Billion | 1.03 Billion | 727 Million | 2.39 Billion | 2.28 Billion |
Cost of Revenue | 899 Million | 759.7 Million | 604.9 Million | 426 Million | 1.58 Billion | 1.47 Billion |
Gross Profit | 544.5 Million | 476.4 Million | 432.3 Million | 301 Million | 810 Million | 806 Million |
Operating Expenses | 297.3 Million | 235.6 Million | 215.8 Million | 170.8 Million | 449 Million | 430 Million |
Selling, General and Administrative Expenses | 236.9 Million | 244.7 Million | 223.9 Million | 177.2 Million | 449 Million | 430 Million |
Research and Development Expenses | - | - | 15 Million | 13 Million | 13 Million | 14 Million |
Other Expenses | 60.4 Million | -6.9 Million | 128.2 Million | 54.9 Million | -60 Million | - |
Cost and Expenses | 1.19 Billion | 995.3 Million | 820.7 Million | 596.8 Million | 2.02 Billion | 1.9 Billion |
Operating Income | 247.2 Million | 220.3 Million | 240.1 Million | 160.2 Million | 398 Million | 395 Million |
Interest Expense | 38.3 Million | 69.3 Million | 111 Million | 92.1 Million | 73 Million | 63 Million |
Income Tax Expense | 37.1 Million | 34.7 Million | 59.9 Million | 53.4 Million | 57 Million | 166 Million |
Earnings before Tax | 236.5 Million | 144.1 Million | 260 Million | 123 Million | 265 Million | 332 Million |
Net Income | 1.41 Billion | 424.3 Million | 420.3 Million | 316.6 Million | 208 Million | 166 Million |
Earnings Per Share Basic | 8.79 | 2.37 | 2.30 | 1.70 | 1.10 | 0.84 |
Earnings Per Share Diluted | 8.73 | 2.35 | 2.29 | 1.69 | 1.10 | 0.84 |
Weighted Average Shares Outstanding | 161.6 Million | 179.1 Million | 182.5 Million | 187 Million | 189 Million | 197 Million |
Weighted Average Shares Outstanding (Diluted) | 162.6 Million | 180.4 Million | 183.5 Million | 187.5 Million | 189 Million | 197 Million |
Gross Margin | 0.38 | 0.39 | 0.42 | 0.41 | 0.34 | 0.35 |
EBIT Margin | 0.25 | 0.27 | 0.25 | 0.31 | 0.17 | 0.20 |
Profit Margin | 0.98 | 0.34 | 0.41 | 0.44 | 0.09 | 0.07 |
EBITDA | 363.6 Million | 284.7 Million | 430.4 Million | 591 Million | 382 Million | 449 Million |
Earnings Before Tax Margin | 0.17 | 0.18 | 0.23 | 0.22 | 0.17 | 0.17 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 421.4 Million | 388.7 Million | 373.4 Million | 390 Million | 1.44 Billion | 376.2 Million |
Cost of Revenue | 253.9 Million | 242.5 Million | 238.6 Million | 241.7 Million | 899 Million | 225.5 Million |
Gross Profit | 167.5 Million | 146.2 Million | 134.8 Million | 148.3 Million | 544.5 Million | 150.7 Million |
Operating Expenses | 77.2 Million | 73.4 Million | 75.3 Million | 76.1 Million | 264.5 Million | 62.6 Million |
Selling, General and Administrative Expenses | 77.2 Million | 75.9 Million | 77.9 Million | 70.3 Million | - | 65.6 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -6.5 Million | - | - | 38.6 Million | 27.6 Million | -3.7 Million |
Cost and Expenses | 331.1 Million | 315.9 Million | 313.9 Million | 317.8 Million | 1.16 Billion | 288.1 Million |
Operating Income | 90.3 Million | 76.4 Million | 62.8 Million | 70.2 Million | 247.2 Million | 86.5 Million |
Interest Expense | 24.8 Million | 15.5 Million | 13.6 Million | 10.9 Million | 38.3 Million | - |
Income Tax Expense | 17 Million | 14 Million | 11.9 Million | 22.9 Million | 37.1 Million | 22.9 Million |
Earnings before Tax | 65.2 Million | 57.3 Million | 45.8 Million | 97.9 Million | 236.5 Million | 87.4 Million |
Net Income | 45.9 Million | 41.4 Million | 31.9 Million | 48.9 Million | 1.41 Billion | 61.6 Million |
Earnings Per Share Basic | 0.35 | 0.32 | 0.24 | 0.33 | - | 0.38 |
Earnings Per Share Diluted | 0.35 | 0.32 | 0.24 | 0.32 | - | 0.38 |
Weighted Average Shares Outstanding | 129.4 Million | 129.8 Million | 131.8 Million | 138.2 Million | 161.6 Million | 161.5 Million |
Weighted Average Shares Outstanding (Diluted) | 130.19 Million | 130.7 Million | 132.7 Million | 139.2 Million | 162.6 Million | 162.5 Million |
Gross Margin | 0.40 | 0.38 | 0.36 | 0.38 | 0.38 | 0.40 |
EBIT Margin | 0.28 | 0.25 | 0.23 | 0.26 | - | 0.30 |
Profit Margin | 0.11 | 0.11 | 0.09 | 0.13 | 0.98 | 0.16 |
EBITDA | 117.2 Million | 98.4 Million | 84.1 Million | 102.3 Million | - | 111.3 Million |
Earnings Before Tax Margin | 0.21 | 0.20 | 0.17 | 0.18 | 0.17 | 0.23 |
CBRI
6560
2197
600262
CGJTF
WAF