USD 6.6
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 400 Million | 391.28 Million | 361.18 Million | 311.71 Million | 337.06 Million | 279 Million |
Cost of Revenue | 245.8 Million | 234.94 Million | 203.45 Million | 183.04 Million | 198.91 Million | 156.5 Million |
Gross Profit | 154.2 Million | 156.34 Million | 157.73 Million | 128.66 Million | 138.14 Million | 122.5 Million |
Operating Expenses | 104.1 Million | 102.13 Million | 101.52 Million | 83.49 Million | 88.18 Million | 76.7 Million |
Selling, General and Administrative Expenses | 104.7 Million | 100.4 Million | 99.77 Million | 82.11 Million | 86.73 Million | 76.7 Million |
Research and Development Expenses | - | 1.72 Million | 1.74 Million | 1.37 Million | 1.45 Million | 1.1 Million |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 349.9 Million | 337.07 Million | 304.97 Million | 266.53 Million | 287.1 Million | 233.2 Million |
Operating Income | 50.1 Million | 54.2 Million | 56.2 Million | 45.17 Million | 49.95 Million | 45.1 Million |
Interest Expense | 100 Thousand | 369.6 Thousand | 403.41 Thousand | 686.6 Thousand | 395.46 Thousand | 600 Thousand |
Income Tax Expense | 12.8 Million | 12.93 Million | 19.36 Million | 9.47 Million | 10.01 Million | 8.9 Million |
Earnings before Tax | 51.3 Million | 54.7 Million | 56.88 Million | 35.84 Million | 49.43 Million | 44.5 Million |
Net Income | 38.5 Million | 33.9 Million | 37.51 Million | 26.22 Million | 29.8 Million | 35.8 Million |
Earnings Per Share Basic | 0.34 | 0.38 | 0.34 | 0.24 | 0.35 | 0.32 |
Earnings Per Share Diluted | 0.34 | 0.37 | 0.34 | 0.24 | 0.35 | 0.31 |
Weighted Average Shares Outstanding | 112.44 Million | 111.25 Million | 111.18 Million | 111.17 Million | 112.45 Million | 113.61 Million |
Weighted Average Shares Outstanding (Diluted) | 112.44 Million | 112.17 Million | 111.84 Million | 111.31 Million | 112.51 Million | 113.75 Million |
Gross Margin | 0.39 | 0.40 | 0.44 | 0.41 | 0.41 | 0.44 |
EBIT Margin | 0.16 | 0.17 | 0.20 | 0.20 | 0.20 | 0.20 |
Profit Margin | 0.10 | 0.09 | 0.10 | 0.08 | 0.09 | 0.13 |
EBITDA | 63.8 Million | 56.8 Million | 53.8 Million | 39.6 Million | 51 Million | 53.9 Million |
Earnings Before Tax Margin | 0.13 | 0.14 | 0.16 | 0.14 | 0.15 | 0.16 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 400 Million | 240.52 Million | 270.09 Million | 196.75 Million | 391.28 Million | 192.24 Million |
Cost of Revenue | 245.8 Million | 146.26 Million | 168.93 Million | 125.04 Million | 234.94 Million | 108.6 Million |
Gross Profit | 154.2 Million | 94.25 Million | 101.15 Million | 71.7 Million | 156.34 Million | 83.64 Million |
Operating Expenses | 104.1 Million | 65.2 Million | 66.11 Million | 48.91 Million | 102.13 Million | 52.96 Million |
Selling, General and Administrative Expenses | - | 65.2 Million | 66.11 Million | 48.91 Million | - | 52.96 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 349.9 Million | 211.47 Million | 235.04 Million | 173.95 Million | 337.07 Million | 161.56 Million |
Operating Income | 50.1 Million | 29.05 Million | 35.04 Million | 22.79 Million | 54.2 Million | 30.68 Million |
Interest Expense | 200 Thousand | 126.86 Thousand | 128.37 Thousand | 246.4 Thousand | 369.6 Thousand | 121.75 Thousand |
Income Tax Expense | 12.8 Million | 7.61 Million | 8.72 Million | 8.25 Million | 12.93 Million | 4.62 Million |
Earnings before Tax | 51.3 Million | 29.81 Million | 35.68 Million | 24.14 Million | 54.7 Million | 30.19 Million |
Net Income | 38.5 Million | 22.2 Million | 26.95 Million | 15.76 Million | 33.9 Million | 25.68 Million |
Earnings Per Share Basic | - | 0.20 | 0.24 | 0.14 | - | 0.23 |
Earnings Per Share Diluted | - | 0.20 | 0.24 | 0.14 | - | 0.23 |
Weighted Average Shares Outstanding | 111.28 Million | 110.98 Million | 111.28 Million | 111.14 Million | 111.25 Million | 111.19 Million |
Weighted Average Shares Outstanding (Diluted) | 112.44 Million | 112.4 Million | 112.48 Million | 112.15 Million | 112.17 Million | 112.19 Million |
Gross Margin | 0.39 | 0.39 | 0.37 | 0.36 | 0.40 | 0.44 |
EBIT Margin | - | 0.15 | 0.16 | 0.15 | - | 0.20 |
Profit Margin | 0.10 | 0.09 | 0.10 | 0.08 | 0.09 | 0.13 |
EBITDA | - | 37.04 Million | 42.74 Million | 29.44 Million | - | 37.49 Million |
Earnings Before Tax Margin | 0.13 | 0.12 | 0.13 | 0.12 | 0.14 | 0.16 |
COLINZ
OMHI
7952
THNOF
002406
NYMX