USD 61.96
(-63.3%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 3.16 Billion | 3.15 Billion | 2.49 Billion | 2.43 Billion | 1.93 Billion | 1.72 Billion |
Cost of Revenue | 2.9 Billion | 2.78 Billion | 2.2 Billion | 2.18 Billion | 1.73 Billion | 1.54 Billion |
Gross Profit | 263.91 Million | 374.57 Million | 283.29 Million | 253.1 Million | 196.45 Million | 180.85 Million |
Operating Expenses | 152.76 Million | 260.43 Million | 190.24 Million | 167.88 Million | 139.16 Million | 123.21 Million |
Selling, General and Administrative Expenses | 28.13 Million | 257.78 Million | 186.96 Million | 166.39 Million | 137.52 Million | 128.46 Million |
Research and Development Expenses | - | 11.58 Million | 6.92 Million | - | - | - |
Other Expenses | 124.62 Million | -2.64 Million | -3.27 Million | -1.49 Million | -1.64 Million | 5.25 Million |
Cost and Expenses | 3.05 Billion | 3.04 Billion | 2.39 Billion | 2.34 Billion | 1.87 Billion | 1.66 Billion |
Operating Income | 139.29 Million | 114.14 Million | 93.04 Million | 85.22 Million | 57.28 Million | 57.64 Million |
Interest Expense | 43.34 Million | 23.04 Million | 10.83 Million | 10.44 Million | 8.45 Million | 8.46 Million |
Income Tax Expense | 38.76 Million | 41.92 Million | 32.11 Million | 28.93 Million | 19.71 Million | 16.76 Million |
Earnings before Tax | 121.82 Million | 139.56 Million | 113.14 Million | 94.47 Million | 64.06 Million | 53.22 Million |
Net Income | 78.26 Million | 84.45 Million | 73.51 Million | 52.27 Million | 37.91 Million | 29.28 Million |
Earnings Per Share Basic | 5.05 | 6.03 | 5.01 | 4.08 | 2.69 | 1.90 |
Earnings Per Share Diluted | 5.05 | 6.00 | 5.00 | 4.06 | 2.68 | 1.89 |
Weighted Average Shares Outstanding | 15.49 Million | 15.42 Million | 15.45 Million | 15.43 Million | 15.43 Million | 15.44 Million |
Weighted Average Shares Outstanding (Diluted) | 15.49 Million | 15.49 Million | 15.49 Million | 15.49 Million | 15.49 Million | 15.49 Million |
Gross Margin | 0.08 | 0.12 | 0.11 | 0.10 | 0.10 | 0.10 |
EBIT Margin | 0.07 | 0.05 | 0.06 | 0.05 | 0.04 | 0.04 |
Profit Margin | 0.02 | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 |
EBITDA | 233.45 Million | 173.2 Million | 155.23 Million | 117.31 Million | 85.17 Million | 62.94 Million |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.04 | 0.04 | 0.03 | 0.03 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 3.16 Billion | 796.15 Million | 957.79 Million | 756.34 Million | 843.93 Million | 3.15 Billion |
Cost of Revenue | 2.9 Billion | 686.4 Million | 913.76 Million | 723.98 Million | 807.92 Million | 2.78 Billion |
Gross Profit | 263.91 Million | 109.74 Million | 44.03 Million | 32.36 Million | 36.01 Million | 374.57 Million |
Operating Expenses | 152.76 Million | 92.01 Million | -3.75 Million | -2.15 Million | -2.81 Million | 260.43 Million |
Selling, General and Administrative Expenses | - | 9.61 Million | 3.85 Million | 3.99 Million | 3.63 Million | - |
Research and Development Expenses | - | 18.04 Million | 7.87 Million | 7.87 Million | - | - |
Other Expenses | 27.51 Million | 8.79 Million | 7.61 Million | 6.14 Million | 6.44 Million | -2.64 Million |
Cost and Expenses | 3.05 Billion | 778.42 Million | 910 Million | 721.83 Million | 805.11 Million | 3.04 Billion |
Operating Income | 139.29 Million | 27.15 Million | 47.79 Million | 34.51 Million | 38.82 Million | 114.14 Million |
Interest Expense | 43.34 Million | 3.29 Million | 13.63 Million | 15.62 Million | 13.93 Million | 23.04 Million |
Income Tax Expense | 38.76 Million | 10.3 Million | 9.88 Million | 11.15 Million | 9.64 Million | 41.92 Million |
Earnings before Tax | 121.82 Million | 24.75 Million | 39.23 Million | 29.93 Million | 35 Million | 139.56 Million |
Net Income | 78.26 Million | 13.37 Million | 25.94 Million | 16.98 Million | 21.97 Million | 84.45 Million |
Earnings Per Share Basic | - | 0.87 | 1.81 | 1.16 | 1.57 | - |
Earnings Per Share Diluted | - | 0.86 | 1.81 | 1.16 | 1.57 | - |
Weighted Average Shares Outstanding | 15.44 Million | 15.54 Million | 15.46 Million | 15.52 Million | 15.4 Million | 15.42 Million |
Weighted Average Shares Outstanding (Diluted) | 15.49 Million | 15.51 Million | 15.47 Million | 15.47 Million | 15.4 Million | 15.49 Million |
Gross Margin | 0.08 | 0.14 | 0.05 | 0.04 | 0.04 | 0.12 |
EBIT Margin | - | 0.06 | 0.07 | 0.07 | 0.07 | - |
Profit Margin | 0.02 | 0.02 | 0.03 | 0.02 | 0.03 | 0.03 |
EBITDA | - | 46.23 Million | 67.3 Million | 52.67 Million | 55.19 Million | - |
Earnings Before Tax Margin | 0.04 | 0.03 | 0.05 | 0.05 | 0.05 | 0.04 |
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