USD 51.7
(-5.55%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2.97 Billion | 3.49 Billion | 4.95 Billion | 3.62 Billion | 2.35 Billion | 1.98 Billion |
Cost of Revenue | 2.54 Billion | 2.9 Billion | 4.02 Billion | 2.97 Billion | 2.04 Billion | 1.67 Billion |
Gross Profit | 433.5 Million | 586.1 Million | 929.33 Million | 650.36 Million | 312.92 Million | 307.19 Million |
Operating Expenses | 333.3 Million | 285.4 Million | 345.83 Million | 242.94 Million | 199.16 Million | 151.93 Million |
Selling, General and Administrative Expenses | 280 Million | 267.7 Million | 316.42 Million | 228.58 Million | 177.06 Million | 142.29 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 53.3 Million | -1 Million | 29.41 Million | 14.36 Million | 22.1 Million | 9.63 Million |
Cost and Expenses | 2.87 Billion | 3.19 Billion | 4.37 Billion | 3.22 Billion | 2.24 Billion | 1.83 Billion |
Operating Income | 100.2 Million | 300.7 Million | 583.49 Million | 407.42 Million | 113.76 Million | 155.26 Million |
Interest Expense | 21.1 Million | 20.5 Million | 41.31 Million | 40.36 Million | 37.46 Million | 17.93 Million |
Income Tax Expense | 25.4 Million | 63.3 Million | 124.08 Million | 85.57 Million | 15.83 Million | 27.11 Million |
Earnings before Tax | 38.4 Million | 279.2 Million | 514.72 Million | 367.45 Million | 77.27 Million | 138.9 Million |
Net Income | 13 Million | 215.9 Million | 390.6 Million | 281.9 Million | 61.44 Million | 111.79 Million |
Earnings Per Share Basic | 0.45 | 7.13 | 12.03 | 8.41 | 1.85 | 3.55 |
Earnings Per Share Diluted | 0.44 | 6.10 | 11.84 | 8.28 | 1.84 | 3.52 |
Weighted Average Shares Outstanding | 29.2 Million | 30.3 Million | 32.47 Million | 33.52 Million | 33.23 Million | 31.53 Million |
Weighted Average Shares Outstanding (Diluted) | 29.5 Million | 35.4 Million | 32.98 Million | 34.05 Million | 33.45 Million | 31.72 Million |
Gross Margin | 0.15 | 0.17 | 0.19 | 0.18 | 0.13 | 0.15 |
EBIT Margin | 0.04 | 0.10 | 0.12 | 0.12 | 0.06 | 0.09 |
Profit Margin | 0.00 | 0.06 | 0.08 | 0.08 | 0.03 | 0.06 |
EBITDA | 118.1 Million | 346.6 Million | 609.69 Million | 440.7 Million | 152.83 Million | 180.16 Million |
Earnings Before Tax Margin | 0.03 | 0.09 | 0.12 | 0.11 | 0.05 | 0.08 |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 720.9 Million | 786 Million | 703.6 Million | 763 Million | 771 Million | 3.49 Billion |
Cost of Revenue | 626.7 Million | 673.4 Million | 604 Million | 647.2 Million | 643.5 Million | 2.9 Billion |
Gross Profit | 94.2 Million | 112.6 Million | 99.6 Million | 115.8 Million | 127.5 Million | 586.1 Million |
Operating Expenses | 81.7 Million | 69.1 Million | 64 Million | 76.7 Million | 70 Million | 285.4 Million |
Selling, General and Administrative Expenses | 75.6 Million | 69.1 Million | 64 Million | 71.1 Million | 64.3 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 6.1 Million | -2.2 Million | -3 Million | -600 Thousand | 1.3 Million | -1 Million |
Cost and Expenses | 708.4 Million | 742.5 Million | 668 Million | 723.9 Million | 713.5 Million | 3.19 Billion |
Operating Income | -17.8 Million | 43.5 Million | 35.6 Million | 39.1 Million | 57.5 Million | 300.7 Million |
Interest Expense | 5.9 Million | 5.8 Million | 5.3 Million | 4.1 Million | 4.1 Million | 20.5 Million |
Income Tax Expense | 3.2 Million | 6.5 Million | 7.1 Million | 8.6 Million | 10.9 Million | 63.3 Million |
Earnings before Tax | -25.9 Million | 35.5 Million | -5.6 Million | 34.4 Million | 54.7 Million | 279.2 Million |
Net Income | -29.1 Million | 29 Million | -12.7 Million | 25.8 Million | 43.8 Million | 215.9 Million |
Earnings Per Share Basic | -1.01 | 0.99 | -0.43 | 0.87 | 1.46 | - |
Earnings Per Share Diluted | -1.01 | 0.96 | -0.43 | 0.74 | 1.25 | - |
Weighted Average Shares Outstanding | 28.8 Million | 29.2 Million | 29.2 Million | 29.6 Million | 30 Million | 30.3 Million |
Weighted Average Shares Outstanding (Diluted) | 28.8 Million | 30.4 Million | 29.2 Million | 34.7 Million | 35.1 Million | 35.4 Million |
Gross Margin | 0.13 | 0.14 | 0.14 | 0.15 | 0.17 | 0.17 |
EBIT Margin | -0.01 | 0.07 | 0.07 | 0.07 | 0.09 | - |
Profit Margin | -0.04 | 0.04 | -0.02 | 0.03 | 0.06 | 0.06 |
EBITDA | -3.8 Million | 58 Million | 49.8 Million | 52.2 Million | 72.8 Million | - |
Earnings Before Tax Margin | -0.02 | 0.06 | 0.05 | 0.05 | 0.07 | 0.09 |
SNGX
688131
7246
MIMOQ
FRAGUAB
ACCO