USD 162.8
(1.36%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.87 Billion | 1.82 Billion | 1.67 Billion | 1.46 Billion | 1.33 Billion | 1.3 Billion |
Cost of Revenue | 1.43 Billion | 1.43 Billion | 1.32 Billion | 1.08 Billion | 976.35 Million | 981.58 Million |
Gross Profit | 431.95 Million | 388.56 Million | 355.71 Million | 386.72 Million | 358.03 Million | 326.19 Million |
Operating Expenses | 218.06 Million | 222.09 Million | 212.09 Million | 205.36 Million | 180.94 Million | 149.81 Million |
Selling, General and Administrative Expenses | 217.71 Million | 222.09 Million | 212.09 Million | 205.36 Million | 180.94 Million | 149.81 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1.78 Million | 477 Thousand | -107 Thousand | 3.12 Million | 4.61 Million |
Cost and Expenses | 1.65 Billion | 1.65 Billion | 1.53 Billion | 1.28 Billion | 1.15 Billion | 1.13 Billion |
Operating Income | 199.36 Million | 141.5 Million | 111.91 Million | 132.35 Million | 140.27 Million | 130 Million |
Interest Expense | - | - | 17.06 Million | - | - | - |
Income Tax Expense | 46.9 Million | 32.01 Million | 22.8 Million | 43.41 Million | 42.09 Million | 44.99 Million |
Earnings before Tax | 205.51 Million | 143.29 Million | 112.38 Million | 185.74 Million | 179.07 Million | 195.54 Million |
Net Income | 158.61 Million | 111.28 Million | 89.58 Million | 142.33 Million | 136.98 Million | 150.54 Million |
Earnings Per Share Basic | 5.77 | 4.04 | 3.26 | 5.17 | 4.98 | 5.49 |
Earnings Per Share Diluted | 5.76 | 4.04 | 3.25 | 5.16 | 4.97 | 5.47 |
Weighted Average Shares Outstanding | 27.44 Million | 27.46 Million | 27.44 Million | 27.47 Million | 27.44 Million | 27.43 Million |
Weighted Average Shares Outstanding (Diluted) | 27.46 Million | 27.48 Million | 27.47 Million | 27.51 Million | 27.49 Million | 27.53 Million |
Gross Margin | 0.23 | 0.21 | 0.21 | 0.26 | 0.27 | 0.25 |
EBIT Margin | 0.15 | 0.13 | 0.10 | 0.12 | 0.13 | 0.12 |
Profit Margin | 0.08 | 0.06 | 0.05 | 0.10 | 0.10 | 0.12 |
EBITDA | 272.73 Million | 217.68 Million | 189.5 Million | 228.17 Million | 215.74 Million | 226.89 Million |
Earnings Before Tax Margin | 0.11 | 0.08 | 0.07 | 0.09 | 0.11 | 0.10 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 452.82 Million | 1.87 Billion | 471.44 Million | 485.91 Million | 461.57 Million | 454.66 Million |
Cost of Revenue | 355.2 Million | 1.43 Billion | 367.04 Million | 364.44 Million | 352.85 Million | 361.48 Million |
Gross Profit | 97.61 Million | 431.95 Million | 104.4 Million | 121.46 Million | 108.72 Million | 93.17 Million |
Operating Expenses | 53.19 Million | 217.71 Million | 57.12 Million | 55.71 Million | 51.94 Million | 56.73 Million |
Selling, General and Administrative Expenses | 53.19 Million | - | 57.12 Million | 55.58 Million | 51.94 Million | 56.73 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.12 Million | 6.15 Million | 1.74 Million | 1.42 Million | 857 Thousand | 974 Thousand |
Cost and Expenses | 408.4 Million | 1.65 Billion | 424.16 Million | 420.16 Million | 404.79 Million | 418.21 Million |
Operating Income | 44.42 Million | 214.23 Million | 47.28 Million | 65.75 Million | 56.77 Million | 11.47 Million |
Interest Expense | - | - | - | - | - | 815 Thousand |
Income Tax Expense | 8.98 Million | 46.9 Million | 8.54 Million | 15.69 Million | 13.68 Million | 3.28 Million |
Earnings before Tax | 43.81 Million | 205.51 Million | 36.89 Million | 67.17 Million | 57.63 Million | 12.44 Million |
Net Income | 34.82 Million | 158.61 Million | 28.35 Million | 51.48 Million | 43.95 Million | 9.16 Million |
Earnings Per Share Basic | 1.27 | - | 1.03 | 1.87 | 1.60 | 0.33 |
Earnings Per Share Diluted | 1.26 | - | 1.03 | 1.87 | 1.59 | 0.33 |
Weighted Average Shares Outstanding | 27.44 Million | 27.44 Million | 27.43 Million | 27.42 Million | 27.44 Million | 27.46 Million |
Weighted Average Shares Outstanding (Diluted) | 27.48 Million | 27.46 Million | 27.45 Million | 27.44 Million | 27.47 Million | 27.49 Million |
Gross Margin | 0.22 | 0.23 | 0.22 | 0.25 | 0.24 | 0.20 |
EBIT Margin | 0.13 | - | 0.13 | 0.16 | 0.12 | 0.17 |
Profit Margin | 0.08 | 0.08 | 0.06 | 0.11 | 0.10 | 0.02 |
EBITDA | 58.42 Million | - | 61.65 Million | 79.68 Million | 56.77 Million | 75.95 Million |
Earnings Before Tax Margin | 0.10 | 0.11 | 0.10 | 0.14 | 0.12 | 0.03 |
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