USD 134.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 6.16 Billion | 6.62 Billion | 6.59 Billion | 6.62 Billion | 5.19 Billion | 4.36 Billion |
Cost of Revenue | 4.07 Billion | 4.63 Billion | 4.5 Billion | 4.51 Billion | 3.54 Billion | 2.89 Billion |
Gross Profit | 2.08 Billion | 1.98 Billion | 2.08 Billion | 2.1 Billion | 1.65 Billion | 1.46 Billion |
Operating Expenses | 1.85 Billion | 1.69 Billion | 1.68 Billion | 1.72 Billion | 1.42 Billion | 1.35 Billion |
Selling, General and Administrative Expenses | 1.87 Billion | 1.69 Billion | 1.68 Billion | 1.72 Billion | 1.42 Billion | 1.34 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -14.86 Million | -70.84 Thousand | -65.07 Thousand | -226.98 Thousand | -160.37 Thousand | -9.44 Million |
Cost and Expenses | 5.93 Billion | 6.33 Billion | 6.18 Billion | 6.23 Billion | 4.97 Billion | 4.25 Billion |
Operating Income | 225.77 Million | 289.63 Million | 404.16 Million | 382.88 Million | 223.58 Million | 111.58 Million |
Interest Expense | 56.16 Million | 50.26 Million | 43.93 Million | 44.11 Million | 49.23 Million | 23.42 Million |
Income Tax Expense | 47.63 Million | 53.35 Million | 78.31 Million | 78.5 Million | 47.12 Million | 23.39 Million |
Earnings before Tax | 179.32 Million | 230.83 Million | 352.64 Million | 323.01 Million | 182.6 Million | 98.53 Million |
Net Income | 125.14 Million | 157.07 Million | 199.66 Million | 165.23 Million | 104.95 Million | 65.32 Million |
Earnings Per Share Basic | 7.83 | 10.39 | 14.02 | 12.55 | 7.22 | 4.09 |
Earnings Per Share Diluted | 7.83 | 10.39 | 14.02 | 12.55 | 7.22 | 4.09 |
Weighted Average Shares Outstanding | 15.97 Million | 15.97 Million | 15.97 Million | 15.97 Million | 15.97 Million | 15.97 Million |
Weighted Average Shares Outstanding (Diluted) | 15.97 Million | 15.97 Million | 15.97 Million | 15.97 Million | 15.97 Million | 15.97 Million |
Gross Margin | 0.34 | 0.30 | 0.32 | 0.32 | 0.32 | 0.34 |
EBIT Margin | 0.08 | 0.08 | 0.10 | 0.09 | 0.08 | 0.05 |
Profit Margin | 0.02 | 0.02 | 0.03 | 0.02 | 0.02 | 0.01 |
EBITDA | 510.49 Million | 521.54 Million | 571.29 Million | 516.65 Million | 422.08 Million | 218.8 Million |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.06 | 0.06 | 0.04 | 0.03 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 1.23 Billion | 6.16 Billion | 1.61 Billion | 1.8 Billion | 1.89 Billion | 6.62 Billion |
Cost of Revenue | 792.65 Million | 4.07 Billion | 1.13 Billion | 1.29 Billion | 1.31 Billion | 4.63 Billion |
Gross Profit | 441.73 Million | 2.08 Billion | 480.39 Million | 513.91 Million | 577.95 Million | 1.98 Billion |
Operating Expenses | 449.82 Million | 1.85 Billion | 431.08 Million | 417.96 Million | 462.66 Million | 1.69 Billion |
Selling, General and Administrative Expenses | 472.32 Million | - | 431.08 Million | 417.96 Million | 462.66 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -43 Thousand | 5.1 Million | 5.3 Million | 4.2 Million | -70.84 Thousand |
Cost and Expenses | 1.24 Billion | 5.92 Billion | 1.56 Billion | 1.71 Billion | 1.77 Billion | 6.33 Billion |
Operating Income | -25.72 Million | 225.77 Million | 49.31 Million | 95.95 Million | 115.29 Million | 289.63 Million |
Interest Expense | 14.96 Million | 56.16 Million | 13.9 Million | 14 Million | 13.3 Million | 50.26 Million |
Income Tax Expense | -3.96 Million | 47.63 Million | 11.32 Million | 19.62 Million | 24.68 Million | 53.35 Million |
Earnings before Tax | -35.17 Million | 179.32 Million | 43.21 Million | 87.49 Million | 100.54 Million | 230.83 Million |
Net Income | -28.06 Million | 125.14 Million | 28 Million | 58.9 Million | 66.3 Million | 157.07 Million |
Earnings Per Share Basic | -1.75 | - | 1.91 | 4.00 | 4.43 | - |
Earnings Per Share Diluted | -1.75 | - | 1.91 | 4.00 | 4.43 | - |
Weighted Average Shares Outstanding | 16 Million | 15.97 Million | 15.99 Million | 15.97 Million | 15.99 Million | 15.97 Million |
Weighted Average Shares Outstanding (Diluted) | 16 Million | 15.97 Million | 15.99 Million | 15.97 Million | 15.99 Million | 15.97 Million |
Gross Margin | 0.36 | 0.34 | 0.30 | 0.28 | 0.30 | 0.30 |
EBIT Margin | 0.06 | - | 0.07 | 0.10 | 0.09 | - |
Profit Margin | -0.02 | 0.02 | 0.02 | 0.03 | 0.03 | 0.02 |
EBITDA | 73.37 Million | - | 108.64 Million | 179.65 Million | 174.16 Million | - |
Earnings Before Tax Margin | -0.02 | 0.04 | 0.03 | 0.05 | 0.06 | 0.04 |
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