USD 20.1
(5.4%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 882.6 Million | 868.5 Million | 855.8 Million | 789.2 Million | 640.8 Million | 442.9 Million |
Cost of Revenue | 600.1 Million | 564.6 Million | 529.3 Million | 532 Million | 479.9 Million | 334.7 Million |
Gross Profit | 282.5 Million | 303.9 Million | 326.5 Million | 257.2 Million | 160.9 Million | 108.2 Million |
Operating Expenses | 266 Million | 34.2 Million | 28.7 Million | 26.3 Million | 24.5 Million | 32 Million |
Selling, General and Administrative Expenses | 24.4 Million | 24.1 Million | 20.4 Million | 20.9 Million | 20.1 Million | 21.1 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 10.1 Million | 8.3 Million | 5.4 Million | 4.4 Million | - |
Cost and Expenses | 664 Million | 598.8 Million | 558 Million | 558.3 Million | 504.4 Million | 366.7 Million |
Operating Income | 217.4 Million | 276.5 Million | 298.5 Million | 218.1 Million | 119.8 Million | 88.1 Million |
Interest Expense | - | 100 Thousand | 400 Thousand | 200 Thousand | 1 Million | 30.9 Million |
Income Tax Expense | 26 Million | 97.7 Million | 109.4 Million | 66.1 Million | 46.8 Million | 37.2 Million |
Earnings before Tax | 230.4 Million | 286.5 Million | 261.1 Million | 175.1 Million | 118 Million | 60.4 Million |
Net Income | 204.4 Million | 188.8 Million | 151.7 Million | 109 Million | 71.2 Million | 23.2 Million |
Earnings Per Share Basic | 2.38 | 2.11 | 1.75 | 1.34 | 0.84 | 0.27 |
Earnings Per Share Diluted | 2.37 | 2.11 | 1.75 | 1.33 | 0.83 | 0.27 |
Weighted Average Shares Outstanding | 85.88 Million | 85.83 Million | 85.71 Million | 85.5 Million | 85.26 Million | 84.36 Million |
Weighted Average Shares Outstanding (Diluted) | 86.39 Million | 86.07 Million | 86.14 Million | 86.07 Million | 85.78 Million | 84.51 Million |
Gross Margin | 0.32 | 0.35 | 0.38 | 0.33 | 0.25 | 0.24 |
EBIT Margin | 0.50 | 0.55 | 0.58 | 0.56 | 0.49 | 0.44 |
Profit Margin | 0.23 | 0.22 | 0.18 | 0.14 | 0.11 | 0.05 |
EBITDA | 444.09 Million | 472.88 Million | 459.42 Million | 442.1 Million | 344.32 Million | 189.13 Million |
Earnings Before Tax Margin | 0.25 | 0.32 | 0.35 | 0.28 | 0.19 | 0.20 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 270.24 Million | 236.5 Million | 282.4 Million | 882.6 Million | 160.1 Million | 211.3 Million |
Cost of Revenue | 169.26 Million | 157.4 Million | 191.6 Million | 600.1 Million | 133 Million | 138.1 Million |
Gross Profit | 100.97 Million | 79.1 Million | 90.8 Million | 282.5 Million | 27.1 Million | 73.2 Million |
Operating Expenses | 10.09 Million | 13.5 Million | 9.4 Million | 33.1 Million | 5.4 Million | 7.8 Million |
Selling, General and Administrative Expenses | 7.99 Million | 12.3 Million | 6.9 Million | - | 3.1 Million | 4.2 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.09 Million | -1.2 Million | -2.1 Million | -6.7 Million | -2.4 Million | -1.62 Million |
Cost and Expenses | 179.36 Million | 170.9 Million | 201 Million | 633.2 Million | 138.4 Million | 145.9 Million |
Operating Income | 90.88 Million | 81.8 Million | 81.7 Million | 254.5 Million | 21.8 Million | 50.9 Million |
Interest Expense | - | - | -100 Thousand | 2.64 Million | 100 Thousand | 709.24 Thousand |
Income Tax Expense | 76.48 Million | 6.8 Million | 200 Thousand | 26 Million | 29.4 Million | 8.2 Million |
Earnings before Tax | 78.38 Million | 49.9 Million | 50.6 Million | 230.4 Million | 39.9 Million | 83.5 Million |
Net Income | 1.9 Million | 43.1 Million | 50.4 Million | 204.4 Million | 10.5 Million | 75.3 Million |
Earnings Per Share Basic | 0.02 | 0.50 | 0.60 | - | 0.12 | 0.89 |
Earnings Per Share Diluted | 0.02 | 0.50 | 0.60 | - | 0.12 | 0.88 |
Weighted Average Shares Outstanding | 85.98 Million | 85.94 Million | 85.88 Million | 85.88 Million | 85.88 Million | 85.88 Million |
Weighted Average Shares Outstanding (Diluted) | 86.88 Million | 86.49 Million | 86.41 Million | 86.39 Million | 86.4 Million | 86.56 Million |
Gross Margin | 0.37 | 0.33 | 0.32 | 0.32 | 0.17 | 0.35 |
EBIT Margin | 0.51 | 0.56 | 0.53 | - | 0.40 | 0.45 |
Profit Margin | 0.01 | 0.18 | 0.18 | 0.23 | 0.07 | 0.36 |
EBITDA | 136.77 Million | 131.6 Million | 148.5 Million | - | 63.3 Million | 95.9 Million |
Earnings Before Tax Margin | 0.34 | 0.35 | 0.29 | 0.29 | 0.14 | 0.24 |
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