USD 38.5
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 357.92 Million | 335.29 Million | 300.37 Million | 271.38 Million | 257.05 Million | 244.84 Million |
Cost of Revenue | 119.76 Million | 113.27 Million | 106.28 Million | 98.95 Million | 94.56 Million | 91.93 Million |
Gross Profit | 238.15 Million | 222.01 Million | 194.09 Million | 172.43 Million | 162.49 Million | 152.91 Million |
Operating Expenses | -263.23 Million | 26.34 Million | 21.69 Million | 18.87 Million | 18.2 Million | 12.45 Million |
Selling, General and Administrative Expenses | 10.42 Million | 7.59 Million | 6.03 Million | 6.99 Million | 7.08 Million | 5.21 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -273.65 Million | - | - | - | -2.53 Million | -4.74 Million |
Cost and Expenses | -143.46 Million | 139.62 Million | 127.97 Million | 117.83 Million | 112.77 Million | 104.38 Million |
Operating Income | 501.39 Million | 782.62 Million | 644.69 Million | 417.8 Million | 224.99 Million | 228.96 Million |
Interest Expense | 23.24 Million | 21.31 Million | 19.98 Million | 19.03 Million | 19.36 Million | 19.14 Million |
Income Tax Expense | -53.28 Million | 186.23 Million | 177.13 Million | 109.25 Million | 56.02 Million | 36.3 Million |
Earnings before Tax | 481.12 Million | 761.83 Million | 624.72 Million | 399.09 Million | 206.01 Million | 208 Million |
Net Income | 533.31 Million | 574.28 Million | 446.84 Million | 289.47 Million | 149.27 Million | 171.21 Million |
Earnings Per Share Basic | 5.89 | 6.45 | 5.03 | 3.26 | 1.68 | 2.48 |
Earnings Per Share Diluted | 5.89 | 6.40 | 5.00 | 3.25 | 1.67 | 2.47 |
Weighted Average Shares Outstanding | 90.54 Million | 89.09 Million | 88.83 Million | 88.72 Million | 88.75 Million | 69.08 Million |
Weighted Average Shares Outstanding (Diluted) | 90.53 Million | 89.7 Million | 89.39 Million | 89.14 Million | 89.21 Million | 69.34 Million |
Gross Margin | 0.67 | 0.66 | 0.65 | 0.64 | 0.63 | 0.62 |
EBIT Margin | 1.42 | 2.34 | 2.14 | 1.52 | 0.88 | 0.94 |
Profit Margin | 1.49 | 1.71 | 1.49 | 1.07 | 0.58 | 0.70 |
EBITDA | 507.74 Million | 786.02 Million | 647.32 Million | 420.17 Million | 227.05 Million | 228.82 Million |
Earnings Before Tax Margin | 1.40 | 2.33 | 2.15 | 1.54 | 0.88 | 0.94 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 357.92 Million | 91.77 Million | 91.77 Million | 87.61 Million | 87.19 Million | 86.87 Million |
Cost of Revenue | 119.76 Million | - | - | - | - | - |
Gross Profit | 238.15 Million | 91.77 Million | 91.77 Million | 87.61 Million | 87.19 Million | 86.87 Million |
Operating Expenses | 30.19 Million | 48.26 Million | 48.26 Million | 90.04 Million | 23.4 Million | 59.11 Million |
Selling, General and Administrative Expenses | - | 9.88 Million | 9.88 Million | 8.03 Million | 8.03 Million | 8.62 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -926 Thousand | - | - | - | - | - |
Cost and Expenses | 149.96 Million | 48.26 Million | 48.26 Million | 90.04 Million | 23.4 Million | 59.11 Million |
Operating Income | 501.39 Million | 54.89 Million | 54.89 Million | 53.64 Million | 48.62 Million | 52.83 Million |
Interest Expense | 23.24 Million | - | - | - | - | - |
Income Tax Expense | -53.28 Million | 26.19 Million | 26.19 Million | 33.26 Million | 52.83 Million | 36.59 Million |
Earnings before Tax | 481.12 Million | 134.91 Million | 134.91 Million | 172.7 Million | 105.64 Million | 141 Million |
Net Income | 533.31 Million | 108.45 Million | 108.45 Million | 138.97 Million | 158.2 Million | 104.14 Million |
Earnings Per Share Basic | - | 1.19 | 1.19 | 1.55 | 1.77 | 1.17 |
Earnings Per Share Diluted | - | 1.19 | 1.19 | 1.55 | 1.77 | 1.17 |
Weighted Average Shares Outstanding | 90.54 Million | 91.46 Million | 91.46 Million | 89.66 Million | 89.63 Million | 89.16 Million |
Weighted Average Shares Outstanding (Diluted) | 90.53 Million | 91.42 Million | 91.42 Million | 89.66 Million | 89.63 Million | 89.09 Million |
Gross Margin | 0.67 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | - | 0.87 | 0.87 | 1.35 | 1.86 | 1.01 |
Profit Margin | 1.49 | 1.18 | 1.18 | 1.59 | 1.81 | 1.20 |
EBITDA | - | 79.75 Million | 79.75 Million | 118.59 Million | 162.41 Million | 87.9 Million |
Earnings Before Tax Margin | 1.40 | 0.60 | 0.60 | 0.61 | 0.56 | 0.61 |
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