USD 101.21
(31.27%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.79 Billion | 339.8 Million | 294.45 Million | 309.47 Million | 315.87 Million | 1.06 Billion |
Cost of Revenue | 602.36 Million | 26.05 Million | 23.45 Million | 22.81 Million | 34.36 Million | 31.69 Million |
Gross Profit | 1.19 Billion | 313.75 Million | 271 Million | 286.65 Million | 281.51 Million | 1.02 Billion |
Operating Expenses | 777.11 Million | 152.56 Million | 140.85 Million | 140.72 Million | 118.47 Million | 233.28 Million |
Selling, General and Administrative Expenses | 464.58 Million | 395.6 Million | 310.17 Million | 255.96 Million | 258.66 Million | 0.31 |
Research and Development Expenses | - | 0.58 | 0.65 | 0.18 | 0.26 | 0.33 |
Other Expenses | - | -152.56 Million | -140.85 Million | -140.72 Million | -118.47 Million | -272.91 Million |
Cost and Expenses | 3.12 Billion | 27.04 Million | 22.46 Million | 161.89 Million | 152.83 Million | 600.09 Million |
Operating Income | 1.32 Billion | 161.18 Million | 130.14 Million | 145.92 Million | 163.04 Million | 19.92 Million |
Interest Expense | 13.06 Million | 51.94 Million | 25.21 Million | 29.9 Million | 32.59 Million | - |
Income Tax Expense | 53.27 Million | 13.39 Million | 19.55 Million | 33.13 Million | 9.8 Million | 625.45 Million |
Earnings before Tax | 1.03 Billion | 197.13 Million | 191.46 Million | 54.86 Million | 82.96 Million | 645.37 Million |
Net Income | 983.93 Million | 183.72 Million | 171.86 Million | 21.83 Million | 72.97 Million | 330.01 Million |
Earnings Per Share Basic | 50.93 | 9.60 | 9.06 | 1.15 | 3.86 | 17.09 |
Earnings Per Share Diluted | 48.37 | 9.29 | 8.86 | 1.13 | 3.78 | 17.09 |
Weighted Average Shares Outstanding | 19.31 Million | 19.77 Million | 19.4 Million | 19.27 Million | 19.32 Million | 19.31 Million |
Weighted Average Shares Outstanding (Diluted) | 20.34 Million | 19.77 Million | 19.4 Million | 19.26 Million | 19.32 Million | 19.3 Million |
Gross Margin | 0.66 | 0.92 | 0.92 | 0.93 | 0.89 | 0.97 |
EBIT Margin | 0.57 | 0.51 | 0.48 | 0.51 | 0.55 | 0.00 |
Profit Margin | 0.55 | 0.54 | 0.58 | 0.07 | 0.23 | 0.31 |
EBITDA | 1.02 Billion | 901.84 Million | 831.49 Million | 269.16 Million | 360.82 Million | 392.46 Million |
Earnings Before Tax Margin | 0.74 | 0.47 | 0.44 | 0.47 | 0.52 | 0.02 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 564.59 Million | 520.2 Million | 508.26 Million | 1.79 Billion | 121.08 Million | 110.69 Million |
Cost of Revenue | 259.01 Million | 244.82 Million | 239.48 Million | 842.41 Million | 8.98 Million | 7.43 Million |
Gross Profit | 305.58 Million | 275.38 Million | 268.77 Million | 952.37 Million | 112.09 Million | 103.26 Million |
Operating Expenses | -41.88 Million | 34.45 Million | -40.46 Million | -18.82 Million | 54.32 Million | 41.47 Million |
Selling, General and Administrative Expenses | 145.38 Million | 159.3 Million | 122.62 Million | - | 132.17 Million | 109.32 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -187.26 Million | -1.29 Million | -1.64 Million | -5.24 Million | -54.32 Million | -41.47 Million |
Cost and Expenses | 217.12 Million | 279.27 Million | 199.02 Million | 823.58 Million | 14.47 Million | 11.56 Million |
Operating Income | 476.09 Million | 352.68 Million | 418 Million | 1.32 Billion | 57.77 Million | 61.79 Million |
Interest Expense | - | 38 Thousand | 78 Thousand | - | 29.73 Million | 23.56 Million |
Income Tax Expense | 15.24 Million | -4.12 Million | -12.71 Million | 53.27 Million | -12.86 Million | 4.27 Million |
Earnings before Tax | 371.47 Million | 260.53 Million | 325.48 Million | 1.03 Billion | 51.91 Million | 56.52 Million |
Net Income | 356.09 Million | 264.32 Million | 338.33 Million | 983.93 Million | 64.83 Million | 52.21 Million |
Earnings Per Share Basic | 17.39 | 13.68 | 17.51 | - | 3.36 | 2.70 |
Earnings Per Share Diluted | 17.39 | 12.91 | 16.55 | - | 3.16 | 2.55 |
Weighted Average Shares Outstanding | 20.47 Million | 20.47 Million | 20.44 Million | 19.31 Million | 20.48 Million | 20.48 Million |
Weighted Average Shares Outstanding (Diluted) | 20.47 Million | 20.47 Million | 20.44 Million | 20.34 Million | 20.5 Million | 20.48 Million |
Gross Margin | 0.54 | 0.53 | 0.53 | 0.53 | 0.93 | 0.93 |
EBIT Margin | 0.64 | 0.49 | 0.64 | - | 0.51 | 0.59 |
Profit Margin | 0.63 | 0.51 | 0.67 | 0.55 | 0.54 | 0.47 |
EBITDA | 362.97 Million | 256.38 Million | 326.77 Million | - | 61.66 Million | 65.11 Million |
Earnings Before Tax Margin | 0.84 | 0.68 | 0.82 | 0.74 | 0.48 | 0.56 |
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