USD 90.72
(0.7%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.46 Billion | 1.24 Billion | 1.06 Billion | 1.16 Billion | 1.34 Billion | 1.23 Billion |
Cost of Revenue | 784.75 Million | 689.35 Million | 647.43 Million | 766.5 Million | 849.19 Million | 800.42 Million |
Gross Profit | 684.46 Million | 555.16 Million | 415.36 Million | 402.61 Million | 499.17 Million | 438.53 Million |
Operating Expenses | 407.75 Million | 343.84 Million | 290.12 Million | 289.26 Million | 311.02 Million | 278.29 Million |
Selling, General and Administrative Expenses | 405.43 Million | 343.84 Million | 290.12 Million | 289.26 Million | 311.02 Million | 278.29 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 6.6 Million | 3.16 Million | 3.21 Million | 3.97 Million | 1.72 Million |
Cost and Expenses | 1.19 Billion | 1.03 Billion | 937.56 Million | 1.05 Billion | 1.16 Billion | 1.07 Billion |
Operating Income | 276.7 Million | -83.04 Million | -134.53 Million | -150.75 Million | -84.37 Million | 166.64 Million |
Interest Expense | 60.89 Million | 54.03 Million | 53.75 Million | 61.79 Million | 68.27 Million | 63.7 Million |
Income Tax Expense | 53.9 Million | 47.03 Million | 21.16 Million | -8.71 Million | 28.65 Million | 28.04 Million |
Earnings before Tax | 223.19 Million | 180.73 Million | 81.72 Million | -41.38 Million | 115.86 Million | 104.66 Million |
Net Income | 169.29 Million | 132.17 Million | 60.56 Million | -32.66 Million | 87.21 Million | 76.62 Million |
Earnings Per Share Basic | 4.69 | 3.73 | 1.67 | -0.91 | 2.43 | 2.15 |
Earnings Per Share Diluted | 4.66 | 3.72 | 1.66 | -0.91 | 2.42 | 2.13 |
Weighted Average Shares Outstanding | 36.1 Million | 35.94 Million | 36.26 Million | 36.06 Million | 35.85 Million | 35.67 Million |
Weighted Average Shares Outstanding (Diluted) | 36.32 Million | 36.08 Million | 36.45 Million | 36.06 Million | 36.03 Million | 35.9 Million |
Gross Margin | 0.47 | 0.45 | 0.39 | 0.34 | 0.37 | 0.35 |
EBIT Margin | 0.47 | 0.18 | 0.12 | 0.10 | 0.14 | 0.13 |
Profit Margin | 0.12 | 0.11 | 0.06 | -0.03 | 0.06 | 0.06 |
EBITDA | 692.1 Million | 550.26 Million | 407.65 Million | 273.62 Million | 472.15 Million | 404.73 Million |
Earnings Before Tax Margin | 0.19 | -0.07 | -0.13 | -0.13 | -0.06 | 0.13 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 384.86 Million | 376.28 Million | 371.35 Million | 385.8 Million | 1.46 Billion | 400.69 Million |
Cost of Revenue | 213.4 Million | 219.33 Million | 219.47 Million | 199.46 Million | 784.75 Million | 212.31 Million |
Gross Profit | 171.45 Million | 156.95 Million | 151.87 Million | 186.33 Million | 684.46 Million | 188.38 Million |
Operating Expenses | 112.44 Million | 97.2 Million | 100.79 Million | 106.62 Million | 405.43 Million | 104.21 Million |
Selling, General and Administrative Expenses | 112.44 Million | 97.2 Million | 100.79 Million | 106.62 Million | - | 104.21 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1.48 Million | 1.55 Million | 1.53 Million | 7.38 Million | 3.07 Million |
Cost and Expenses | 325.85 Million | 316.53 Million | 320.27 Million | 306.08 Million | 1.19 Billion | 316.53 Million |
Operating Income | 60.66 Million | 59.74 Million | 51.08 Million | 81.24 Million | 276.7 Million | 79.21 Million |
Interest Expense | 18.77 Million | 18.22 Million | 18.36 Million | 16.34 Million | 60.89 Million | -16.14 Million |
Income Tax Expense | 12.27 Million | 12.79 Million | 9.31 Million | 12.9 Million | 53.9 Million | 17.26 Million |
Earnings before Tax | 43.34 Million | 46.05 Million | 35.2 Million | 66.42 Million | 223.19 Million | 66.14 Million |
Net Income | 31.06 Million | 33.26 Million | 25.88 Million | 53.52 Million | 169.29 Million | 48.87 Million |
Earnings Per Share Basic | 0.86 | 0.92 | 0.72 | 1.48 | - | 1.35 |
Earnings Per Share Diluted | 0.85 | 0.91 | 0.71 | 1.47 | - | 1.35 |
Weighted Average Shares Outstanding | 36.3 Million | 36.24 Million | 36.19 Million | 36.16 Million | 36.1 Million | 36.13 Million |
Weighted Average Shares Outstanding (Diluted) | 36.45 Million | 36.47 Million | 36.56 Million | 36.34 Million | 36.32 Million | 36.32 Million |
Gross Margin | 0.45 | 0.42 | 0.41 | 0.48 | 0.47 | 0.47 |
EBIT Margin | 0.45 | 0.44 | 0.42 | 0.47 | - | 0.20 |
Profit Margin | 0.08 | 0.09 | 0.07 | 0.14 | 0.12 | 0.12 |
EBITDA | 172.72 Million | 166.47 Million | 155.47 Million | 180.98 Million | - | 79.21 Million |
Earnings Before Tax Margin | 0.16 | 0.16 | 0.14 | 0.21 | 0.19 | 0.20 |
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AEHL
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INFOMEDIA
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115160