USD 11.0
(-53.78%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 647.3 Million | 608.3 Million | 554.2 Million | 510.1 Million | 427.8 Million | 406.5 Million |
Cost of Revenue | 369.4 Million | 346 Million | 315.1 Million | 288.2 Million | 257.7 Million | 237.6 Million |
Gross Profit | 277.9 Million | 262.3 Million | 239.1 Million | 221.9 Million | 170.1 Million | 168.9 Million |
Operating Expenses | 227.1 Million | 200 Million | 196.3 Million | 181.8 Million | 151.6 Million | 153.3 Million |
Selling, General and Administrative Expenses | 202.3 Million | 200 Million | 196.3 Million | 181.8 Million | 151.6 Million | 153.3 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 1.4 Million | - | - | - |
Cost and Expenses | 596.5 Million | 546 Million | 511.4 Million | 470 Million | 409.3 Million | 390.9 Million |
Operating Income | 50.8 Million | 62.3 Million | 42.8 Million | 40.1 Million | 18.5 Million | 15.6 Million |
Interest Expense | 12.6 Million | 7.7 Million | 6.8 Million | 7 Million | 8.6 Million | 3.9 Million |
Income Tax Expense | 11.8 Million | 12 Million | 10.3 Million | 13.8 Million | 4.2 Million | 3.5 Million |
Earnings before Tax | 38.2 Million | 53.9 Million | 36 Million | 33.1 Million | 9.9 Million | 11.7 Million |
Net Income | 6.2 Million | 41.9 Million | 25.7 Million | 19.3 Million | 5.7 Million | 8.2 Million |
Earnings Per Share Basic | 0.37 | 0.59 | 0.36 | 0.27 | 0.08 | 0.12 |
Earnings Per Share Diluted | 0.09 | 0.58 | 0.36 | 0.27 | 0.08 | 0.12 |
Weighted Average Shares Outstanding | 16.98 Million | 71.27 Million | 70.92 Million | 70.68 Million | 70.65 Million | 70.5 Million |
Weighted Average Shares Outstanding (Diluted) | 71.65 Million | 71.65 Million | 71.55 Million | 71.16 Million | 70.76 Million | 70.59 Million |
Gross Margin | 0.43 | 0.43 | 0.43 | 0.44 | 0.40 | 0.42 |
EBIT Margin | 0.14 | 0.18 | 0.16 | 0.17 | 0.15 | 0.12 |
Profit Margin | 0.01 | 0.07 | 0.05 | 0.04 | 0.01 | 0.02 |
EBITDA | 92.2 Million | 102.9 Million | 75.5 Million | 73.2 Million | 50.7 Million | 46.4 Million |
Earnings Before Tax Margin | 0.08 | 0.10 | 0.08 | 0.08 | 0.04 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 164.95 Million | 164.95 Million | 312 Million | 608.3 Million | 156 Million | 296.3 Million |
Cost of Revenue | 94.4 Million | 94.4 Million | 187.7 Million | 346 Million | 88.2 Million | 180.9 Million |
Gross Profit | 70.55 Million | 70.55 Million | 124.3 Million | 262.3 Million | 67.8 Million | 115.4 Million |
Operating Expenses | 56.25 Million | 56.25 Million | 88.7 Million | 200 Million | 52.4 Million | 82.1 Million |
Selling, General and Administrative Expenses | 56.25 Million | 56.25 Million | 88.7 Million | - | 41.1 Million | 82.1 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 150.65 Million | 150.65 Million | 276.4 Million | 546 Million | 140.6 Million | 263 Million |
Operating Income | 14.3 Million | 14.3 Million | 35.6 Million | 62.3 Million | 15.4 Million | 33.29 Million |
Interest Expense | 5.2 Million | - | 4.9 Million | 7.4 Million | - | 3.5 Million |
Income Tax Expense | 4.35 Million | 4.35 Million | 5.1 Million | 12 Million | 2.55 Million | 6.9 Million |
Earnings before Tax | 11.7 Million | 11.7 Million | 25.9 Million | 53.9 Million | 12.95 Million | 28 Million |
Net Income | 7.3 Million | 7.3 Million | 20.8 Million | 41.9 Million | 10.4 Million | 21.1 Million |
Earnings Per Share Basic | 0.10 | 0.10 | 0.29 | - | 0.15 | 0.30 |
Earnings Per Share Diluted | 0.10 | 0.10 | 0.29 | - | 0.15 | 0.29 |
Weighted Average Shares Outstanding | 71.56 Million | 71.56 Million | 71.33 Million | 71.27 Million | 71.47 Million | 71.21 Million |
Weighted Average Shares Outstanding (Diluted) | 71.65 Million | 71.65 Million | 71.57 Million | 71.65 Million | 71.57 Million | 71.72 Million |
Gross Margin | 0.43 | 0.43 | 0.40 | 0.43 | 0.43 | 0.39 |
EBIT Margin | 0.15 | 0.15 | 0.20 | - | 0.15 | 0.20 |
Profit Margin | 0.04 | 0.04 | 0.07 | 0.07 | 0.07 | 0.07 |
EBITDA | 24 Million | 24 Million | 61.5 Million | - | 23.95 Million | 57.8 Million |
Earnings Before Tax Margin | 0.09 | 0.09 | 0.11 | 0.10 | 0.10 | 0.11 |
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