USD 8.19
(2.96%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 349.03 Million | 301.34 Million | 304.31 Million | 253.69 Million | 268.4 Million | 274.11 Million |
Cost of Revenue | 82.88 Million | 97.89 Million | 88.16 Million | 74.67 Million | 80.76 Million | 74.51 Million |
Gross Profit | 266.15 Million | 203.44 Million | 216.15 Million | 179.02 Million | 187.64 Million | 199.6 Million |
Operating Expenses | 147.32 Million | 126.25 Million | 110 Million | 106.71 Million | 119.98 Million | 118.35 Million |
Selling, General and Administrative Expenses | 54.49 Million | 117.28 Million | 102.33 Million | 98.77 Million | 110.85 Million | 108.52 Million |
Research and Development Expenses | 634 Thousand | 50 Thousand | 0.19 | -0.14 | - | 0.19 |
Other Expenses | 16.15 Million | 8.96 Million | 7.67 Million | 7.94 Million | 9.12 Million | 9.83 Million |
Cost and Expenses | 261.54 Million | 224.15 Million | 198.16 Million | 181.39 Million | 200.74 Million | 192.87 Million |
Operating Income | 87.49 Million | 44.22 Million | 89.05 Million | 73.63 Million | 53.53 Million | 76.37 Million |
Interest Expense | 15.24 Million | 14.93 Million | 12.33 Million | 9.66 Million | 11.24 Million | 7.96 Million |
Income Tax Expense | 16.46 Million | -10.73 Million | 6.87 Million | 433 Thousand | 10.54 Million | 14.4 Million |
Earnings before Tax | 119 Million | 39.95 Million | 56.67 Million | -35.22 Million | 30.25 Million | 51.03 Million |
Net Income | 102.54 Million | 50.68 Million | 49.79 Million | -35.65 Million | 19.71 Million | 36.63 Million |
Earnings Per Share Basic | 0.66 | 0.31 | 0.31 | -0.24 | -0.08 | 0.23 |
Earnings Per Share Diluted | 0.64 | 0.31 | 0.31 | -0.24 | -0.08 | 0.23 |
Weighted Average Shares Outstanding | 144.7 Million | 143.02 Million | 143.84 Million | 148.68 Million | 151.82 Million | 158.41 Million |
Weighted Average Shares Outstanding (Diluted) | 147.82 Million | 143.29 Million | 145.05 Million | 148.68 Million | 151.82 Million | 158.41 Million |
Gross Margin | 0.76 | 0.68 | 0.71 | 0.71 | 0.70 | 0.73 |
EBIT Margin | 0.25 | 0.15 | 0.34 | 0.31 | 0.27 | 0.31 |
Profit Margin | 0.29 | 0.17 | 0.16 | -0.14 | 0.07 | 0.13 |
EBITDA | 87.73 Million | 89.07 Million | 93.76 Million | 77.83 Million | 47.36 Million | 74.03 Million |
Earnings Before Tax Margin | 0.25 | 0.15 | 0.29 | 0.29 | 0.20 | 0.28 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 226.53 Million | 107.03 Million | 96.83 Million | 349.03 Million | 90.84 Million | 90.42 Million |
Cost of Revenue | 66.01 Million | 23.56 Million | 22.97 Million | 82.88 Million | 21.32 Million | 27.95 Million |
Gross Profit | 160.52 Million | 83.46 Million | 73.86 Million | 266.15 Million | 69.51 Million | 62.46 Million |
Operating Expenses | 85 Million | 22.59 Million | 45.91 Million | 116.7 Million | 43.48 Million | 35.76 Million |
Selling, General and Administrative Expenses | 23.4 Million | 16.65 Million | 32.82 Million | - | 34.23 Million | 32.85 Million |
Research and Development Expenses | - | 359 Thousand | 327 Thousand | - | 279 Thousand | 249 Thousand |
Other Expenses | 61.6 Million | -1.28 Million | -45.91 Million | -116.7 Million | -43.48 Million | -2.51 Million |
Cost and Expenses | 151.01 Million | 73.52 Million | 68.88 Million | 199.59 Million | 64.8 Million | 63.71 Million |
Operating Income | 75.51 Million | 33.51 Million | 27.95 Million | 149.44 Million | 26.03 Million | 26.7 Million |
Interest Expense | -9.83 Million | 4.14 Million | 4.12 Million | 15.24 Million | 3.75 Million | 3.46 Million |
Income Tax Expense | 15.98 Million | 7.76 Million | 5.7 Million | 16.46 Million | 5.68 Million | 5.83 Million |
Earnings before Tax | 42.36 Million | 29.52 Million | 27.81 Million | 119 Million | 24.76 Million | 18.82 Million |
Net Income | 26.38 Million | 21.75 Million | 22.11 Million | 102.54 Million | 19.07 Million | 12.98 Million |
Earnings Per Share Basic | 0.18 | 0.13 | 0.14 | - | 0.16 | 0.07 |
Earnings Per Share Diluted | 0.16 | 0.12 | 0.12 | - | 0.13 | 0.06 |
Weighted Average Shares Outstanding | 145.75 Million | 146.89 Million | 146.46 Million | 144.7 Million | 145.31 Million | 145.28 Million |
Weighted Average Shares Outstanding (Diluted) | 162.69 Million | 166.35 Million | 165.26 Million | 147.82 Million | 171.7 Million | 177.14 Million |
Gross Margin | 0.71 | 0.78 | 0.76 | 0.76 | 0.77 | 0.69 |
EBIT Margin | 0.15 | 0.32 | 0.30 | - | 0.29 | 0.28 |
Profit Margin | 0.12 | 0.20 | 0.23 | 0.29 | 0.21 | 0.14 |
EBITDA | 33.13 Million | 34.25 Million | 28.65 Million | - | 26.37 Million | 25.61 Million |
Earnings Before Tax Margin | 0.33 | 0.31 | 0.29 | 0.43 | 0.29 | 0.30 |
300737
KEX
MTD
9880
002454
UMH-PD