USD 74.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 739.63 Million | 759.23 Million | 649.94 Million | 562.97 Million | 607.13 Million | 572.4 Million |
Cost of Revenue | 318.59 Million | 322.55 Million | 271.02 Million | 241.57 Million | 251.41 Million | 241.47 Million |
Gross Profit | 421.04 Million | 436.68 Million | 378.92 Million | 321.4 Million | 355.72 Million | 330.92 Million |
Operating Expenses | 366.06 Million | 353.65 Million | 296.78 Million | 259.73 Million | 272.18 Million | 244.45 Million |
Selling, General and Administrative Expenses | 319.12 Million | 163.73 Million | 132.76 Million | 109.17 Million | 118.66 Million | 131.84 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 46.94 Million | - | - | - | - | - |
Cost and Expenses | 684.65 Million | 676.21 Million | 567.8 Million | 501.3 Million | 523.6 Million | 485.93 Million |
Operating Income | 54.98 Million | 83.47 Million | 83.85 Million | 61.09 Million | 84.9 Million | 88.43 Million |
Interest Expense | 4.84 Million | 2.8 Million | 2.97 Million | 2.56 Million | 3.19 Million | 1.66 Million |
Income Tax Expense | 15.6 Million | 21.84 Million | 25.07 Million | 19.63 Million | 23.05 Million | 21.09 Million |
Earnings before Tax | 47.57 Million | 82.77 Million | 81.74 Million | 53.5 Million | 84.36 Million | 88.52 Million |
Net Income | 31.57 Million | 60.58 Million | 56.2 Million | 33.6 Million | 61.23 Million | 67.39 Million |
Earnings Per Share Basic | 2.37 | 4.62 | 4.71 | 3.22 | 5.18 | 5.80 |
Earnings Per Share Diluted | 2.37 | 4.62 | 4.71 | 3.22 | 5.18 | 5.80 |
Weighted Average Shares Outstanding | 13.32 Million | 13.33 Million | 13.34 Million | 13.34 Million | 13.37 Million | 13.45 Million |
Weighted Average Shares Outstanding (Diluted) | 13.32 Million | 13.33 Million | 13.34 Million | 13.34 Million | 13.37 Million | 13.45 Million |
Gross Margin | 0.57 | 0.58 | 0.58 | 0.57 | 0.59 | 0.58 |
EBIT Margin | 0.15 | 0.19 | 0.21 | 0.19 | 0.22 | 0.18 |
Profit Margin | 0.04 | 0.08 | 0.09 | 0.06 | 0.10 | 0.12 |
EBITDA | 111.12 Million | 140.88 Million | 136.48 Million | 105.39 Million | 130.69 Million | 104.35 Million |
Earnings Before Tax Margin | 0.07 | 0.11 | 0.13 | 0.11 | 0.14 | 0.15 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 197.5 Million | 149.6 Million | 163.8 Million | 739.44 Million | 180.24 Million | 223 Million |
Cost of Revenue | 83.6 Million | 67.7 Million | 69.4 Million | 318.59 Million | 78.59 Million | 98 Million |
Gross Profit | 113.9 Million | 81.9 Million | 94.4 Million | 420.85 Million | 101.65 Million | 125 Million |
Operating Expenses | 85.3 Million | 88.9 Million | 82.1 Million | 367.15 Million | 101.55 Million | 87.7 Million |
Selling, General and Administrative Expenses | - | 78.6 Million | 72.5 Million | - | 88.52 Million | 76.6 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 85.3 Million | 9.8 Million | - | - | - | - |
Cost and Expenses | 168.9 Million | 156.6 Million | 151.5 Million | 685.74 Million | 180.14 Million | 185.7 Million |
Operating Income | 28.6 Million | -6.5 Million | 12.8 Million | 54.98 Million | 381 Thousand | 37.4 Million |
Interest Expense | 4.8 Million | 1.5 Million | 1.8 Million | 4.84 Million | 848 Thousand | 1.6 Million |
Income Tax Expense | 5.2 Million | 100 Thousand | 4.5 Million | 15.6 Million | -296 Thousand | 8.1 Million |
Earnings before Tax | 23.7 Million | -7.4 Million | 11.4 Million | 47.57 Million | -7.12 Million | 35.8 Million |
Net Income | 18.4 Million | -7.5 Million | 6.8 Million | 31.57 Million | -7.02 Million | 27.8 Million |
Earnings Per Share Basic | 1.55 | -0.61 | 0.54 | - | -0.59 | 2.24 |
Earnings Per Share Diluted | 1.55 | -0.61 | 0.54 | - | -0.59 | 2.24 |
Weighted Average Shares Outstanding | 13.32 Million | 13.32 Million | 13.32 Million | 34.92 Million | 13.32 Million | 13.32 Million |
Weighted Average Shares Outstanding (Diluted) | 13.32 Million | 13.32 Million | 13.32 Million | 34.92 Million | 13.32 Million | 13.32 Million |
Gross Margin | 0.58 | 0.55 | 0.58 | 0.57 | 0.56 | 0.56 |
EBIT Margin | 0.22 | 0.05 | 0.17 | - | 0.06 | 0.23 |
Profit Margin | 0.09 | -0.05 | 0.04 | 0.04 | -0.04 | 0.12 |
EBITDA | 43.6 Million | 7.9 Million | 27.6 Million | - | 10.82 Million | 51.5 Million |
Earnings Before Tax Margin | 0.14 | -0.04 | 0.08 | 0.07 | 0.00 | 0.17 |
GEMSF
600814
CYRE3
ARTMS
FORINTL
SAUCE