USD 18.0
(-4.61%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.79 Billion | 2.37 Billion | 2.22 Billion | 1.5 Billion | 1.37 Billion | 1.38 Billion |
Cost of Revenue | 2.56 Billion | 2.17 Billion | 2.03 Billion | 1.37 Billion | 1.3 Billion | 1.32 Billion |
Gross Profit | 234.53 Million | 201.76 Million | 186.68 Million | 126.3 Million | 70.95 Million | 57.45 Million |
Operating Expenses | 139.36 Million | 132.38 Million | 127.01 Million | 78.77 Million | 58.72 Million | 58.93 Million |
Selling, General and Administrative Expenses | 142.78 Million | 132.38 Million | 127.01 Million | 78.77 Million | 58.72 Million | 58.93 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -14.23 Million | - | - | - | - | - |
Cost and Expenses | 2.69 Billion | 2.3 Billion | 2.16 Billion | 1.45 Billion | 1.36 Billion | 1.38 Billion |
Operating Income | 111.7 Million | 66.66 Million | 63.85 Million | 55.31 Million | 14.92 Million | 416 Thousand |
Interest Expense | 11.99 Million | 8.99 Million | 6.72 Million | 7.77 Million | 5.22 Million | 2.48 Million |
Income Tax Expense | 21.69 Million | 17.32 Million | 14.84 Million | 13.21 Million | 2.47 Million | -1.66 Million |
Earnings before Tax | 93.23 Million | 67.18 Million | 57.63 Million | 49.32 Million | 11.95 Million | -2.67 Million |
Net Income | 71.53 Million | 49.86 Million | 42.78 Million | 36.1 Million | 9.48 Million | -1.01 Million |
Earnings Per Share Basic | 1.33 | 0.93 | 0.80 | 0.80 | 0.22 | -0.02 |
Earnings Per Share Diluted | 1.33 | 0.93 | 0.80 | 0.80 | 0.22 | -0.02 |
Weighted Average Shares Outstanding | 53.76 Million | 53.69 Million | 53.25 Million | 45.33 Million | 42.51 Million | 42.51 Million |
Weighted Average Shares Outstanding (Diluted) | 53.76 Million | 53.69 Million | 53.25 Million | 45.33 Million | 42.51 Million | 42.51 Million |
Gross Margin | 0.08 | 0.08 | 0.08 | 0.08 | 0.05 | 0.04 |
EBIT Margin | 0.05 | 0.05 | 0.04 | 0.05 | 0.02 | 0.01 |
Profit Margin | 0.03 | 0.02 | 0.02 | 0.02 | 0.01 | -0.00 |
EBITDA | 141.36 Million | 112.79 Million | 98.88 Million | 78.79 Million | 33 Million | 11.33 Million |
Earnings Before Tax Margin | 0.04 | 0.03 | 0.03 | 0.04 | 0.01 | 0.00 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 873.54 Million | 688.2 Million | 2.79 Billion | 792.06 Million | 783.84 Million | 686.41 Million |
Cost of Revenue | 802.18 Million | 635.03 Million | 2.56 Billion | 720.45 Million | 710.88 Million | 631.87 Million |
Gross Profit | 71.35 Million | 53.16 Million | 234.53 Million | 71.61 Million | 72.95 Million | 54.54 Million |
Operating Expenses | 56.18 Million | 47.49 Million | 122.82 Million | 20.69 Million | 34.51 Million | 36.2 Million |
Selling, General and Administrative Expenses | 56.18 Million | 47.49 Million | - | 20.69 Million | 34.51 Million | 36.2 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -18.46 Million | - | - | - | - | - |
Cost and Expenses | 858.36 Million | 682.53 Million | 2.68 Billion | 741.15 Million | 745.4 Million | 668.07 Million |
Operating Income | 15.17 Million | 5.66 Million | 111.7 Million | 50.91 Million | 39.04 Million | 19.47 Million |
Interest Expense | 4.32 Million | 2.87 Million | 11.99 Million | 3.86 Million | 2.59 Million | 2.91 Million |
Income Tax Expense | 7.1 Million | 3.35 Million | 21.69 Million | 7.38 Million | 8.63 Million | 4.08 Million |
Earnings before Tax | 27.74 Million | 13.32 Million | 89.81 Million | 29.66 Million | 37.43 Million | 17.8 Million |
Net Income | 21.39 Million | 9.98 Million | 71.53 Million | 23.88 Million | 28.79 Million | 13.71 Million |
Earnings Per Share Basic | 0.40 | 0.19 | - | 0.44 | 0.54 | 0.26 |
Earnings Per Share Diluted | 0.40 | 0.19 | - | 0.44 | 0.54 | 0.26 |
Weighted Average Shares Outstanding | 53.89 Million | 53.86 Million | 53.76 Million | 53.77 Million | 53.77 Million | 53.77 Million |
Weighted Average Shares Outstanding (Diluted) | 53.89 Million | 53.86 Million | 53.76 Million | 53.77 Million | 53.77 Million | 53.77 Million |
Gross Margin | 0.08 | 0.08 | 0.08 | 0.09 | 0.09 | 0.08 |
EBIT Margin | 0.03 | 0.02 | - | 0.08 | 0.06 | 0.04 |
Profit Margin | 0.02 | 0.01 | 0.03 | 0.03 | 0.04 | 0.02 |
EBITDA | 28.09 Million | 14.99 Million | - | 61.31 Million | 49.81 Million | 28.69 Million |
Earnings Before Tax Margin | 0.02 | 0.01 | 0.04 | 0.06 | 0.05 | 0.03 |
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