USD 7.31
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 208.83 Million | 44.5 Million | -31.22 Million | 46.07 Million | 65.51 Million | 127.48 Million |
Cost of Revenue | 20.13 Million | 3.84 Million | 3.26 Million | 3.48 Million | 34.08 Million | 92.11 Million |
Gross Profit | 188.69 Million | 40.66 Million | -34.49 Million | 42.59 Million | 31.42 Million | 35.36 Million |
Operating Expenses | 13.04 Million | 49.42 Million | 19.17 Million | 14.45 Million | 45.6 Million | 51.39 Million |
Selling, General and Administrative Expenses | 13.04 Million | 17.69 Million | 15.46 Million | 16.25 Million | 22.76 Million | 26 Million |
Research and Development Expenses | - | -0.58 | -1.29 | 0.38 | -0.47 | 0.39 |
Other Expenses | - | -49.42 Million | 3.7 Million | -1.79 Million | 1.51 Million | 1.03 Million |
Cost and Expenses | 33.18 Million | 53.26 Million | 19.17 Million | 14.45 Million | 79.69 Million | 143.5 Million |
Operating Income | 175.65 Million | -8.76 Million | -50.68 Million | 23.19 Million | 26.39 Million | 84.01 Million |
Interest Expense | 6.51 Million | 3.18 Million | 60 Thousand | 108 Thousand | 420 Thousand | 648 Thousand |
Income Tax Expense | 31.92 Million | -3.29 Million | -15.41 Million | 5.77 Million | -11.02 Million | 15.07 Million |
Earnings before Tax | 142.27 Million | -25.6 Million | -48.18 Million | 23.46 Million | -27.31 Million | 53.96 Million |
Net Income | 110.08 Million | -15.79 Million | -35.27 Million | 17.41 Million | -17.5 Million | 37.61 Million |
Earnings Per Share Basic | 2.13 | -0.31 | -0.69 | 0.35 | -0.36 | 0.79 |
Earnings Per Share Diluted | 2.13 | -0.31 | -0.69 | 0.35 | -0.36 | 0.79 |
Weighted Average Shares Outstanding | 51.57 Million | 51.33 Million | 51 Million | 50.47 Million | 48.79 Million | 47.64 Million |
Weighted Average Shares Outstanding (Diluted) | 51.57 Million | 51.33 Million | 51 Million | 50.47 Million | 48.79 Million | 47.64 Million |
Gross Margin | 0.90 | 0.91 | 1.10 | 0.92 | 0.48 | 0.28 |
EBIT Margin | 0.84 | -0.11 | 1.52 | 0.58 | 0.47 | 0.68 |
Profit Margin | 0.53 | -0.35 | 1.13 | 0.38 | -0.27 | 0.30 |
EBITDA | 175.29 Million | - | -45.44 Million | 24.75 Million | 30.71 Million | 97.06 Million |
Earnings Before Tax Margin | 0.84 | -0.20 | 1.62 | 0.50 | 0.40 | 0.66 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 80.61 Million | 104.71 Million | 72.42 Million | 24.09 Million | 31.98 Million | 44.5 Million |
Cost of Revenue | 1.04 Million | 2.86 Million | 5.86 Million | 1.81 Million | 4.2 Million | 3.84 Million |
Gross Profit | 79.57 Million | 101.85 Million | 66.56 Million | 22.28 Million | 27.78 Million | 40.66 Million |
Operating Expenses | 965 Thousand | 67.59 Million | 4.56 Million | 17.37 Million | 17.37 Million | 49.42 Million |
Selling, General and Administrative Expenses | 965 Thousand | - | 4.56 Million | 1.95 Million | 1.95 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.42 | 67.59 Million | - | 0.25 | - | -49.42 Million |
Cost and Expenses | 120.31 Million | -64.73 Million | 10.42 Million | -26 Million | 21.58 Million | 53.26 Million |
Operating Income | 98.42 Million | 169.44 Million | 62 Million | 50.09 Million | 24.96 Million | -8.76 Million |
Interest Expense | - | - | - | 3.16 Million | - | 3.18 Million |
Income Tax Expense | 1.91 | 31.92 Million | 13.06 Million | 5.79 Million | 2.89 Million | -3.29 Million |
Earnings before Tax | 1.91 | 120.69 Million | 62.36 Million | 5.92 Million | 8.77 Million | -25.6 Million |
Net Income | 51.57 Million | 110.08 Million | 49.21 Million | 11.65 Million | 5.82 Million | -15.79 Million |
Earnings Per Share Basic | 1.00 | - | 0.95 | 0.23 | 0.11 | - |
Earnings Per Share Diluted | 1.00 | - | 0.95 | 0.21 | 0.11 | - |
Weighted Average Shares Outstanding | 51.57 Million | 51.57 Million | 51.58 Million | 51.57 Million | 54.41 Million | 51.33 Million |
Weighted Average Shares Outstanding (Diluted) | 51.57 Million | 51.57 Million | 51.58 Million | 54.41 Million | 54.41 Million | 51.33 Million |
Gross Margin | 0.99 | 0.97 | 0.92 | 0.92 | 0.87 | 0.91 |
EBIT Margin | 0.32 | - | 0.86 | 2.15 | 0.80 | - |
Profit Margin | 0.64 | 1.05 | 0.68 | 0.48 | 0.18 | -0.35 |
EBITDA | 26.12 Million | - | 61.92 Million | 51.81 Million | 25.72 Million | - |
Earnings Before Tax Margin | 1.22 | 1.62 | 0.86 | 2.08 | 0.78 | -0.20 |
CRESW
COLM
BFUTILITIE
603390
0L8B
HSIC