USD 36.64
(-0.16%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2.23 Billion | 2.16 Billion | 2.06 Billion | 2.03 Billion | 1.8 Billion | 1.64 Billion |
Cost of Revenue | 1.59 Billion | 1.55 Billion | 1.48 Billion | 1.46 Billion | 1.29 Billion | 1.18 Billion |
Gross Profit | 641.97 Million | 616.45 Million | 579.66 Million | 565.04 Million | 506.47 Million | 456.71 Million |
Operating Expenses | 579.92 Million | 550.9 Million | 540.71 Million | 532.98 Million | 476.19 Million | 422.04 Million |
Selling, General and Administrative Expenses | 544.34 Million | 516.9 Million | 507.59 Million | 498.78 Million | 444.83 Million | 394.75 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 35.57 Million | 34 Million | 33.12 Million | 34.19 Million | 31.35 Million | 27.29 Million |
Cost and Expenses | 2.17 Billion | 2.1 Billion | 2.02 Billion | 1.99 Billion | 1.77 Billion | 1.6 Billion |
Operating Income | 62.05 Million | 65.54 Million | 38.94 Million | 29.16 Million | 30.28 Million | 34.67 Million |
Interest Expense | 4.13 Million | 4.22 Million | 3.9 Million | 3.94 Million | 2.61 Million | 4.43 Million |
Income Tax Expense | 22.25 Million | 23 Million | 12.23 Million | 8.85 Million | 6.79 Million | 9.98 Million |
Earnings before Tax | 72.71 Million | 72.72 Million | 39.06 Million | 28.85 Million | 31.73 Million | 35.52 Million |
Net Income | 50.46 Million | 49.71 Million | 26.83 Million | 19.99 Million | 24.93 Million | 25.53 Million |
Earnings Per Share Basic | 3.27 | 3.78 | 2.06 | 1.53 | 1.92 | 2.04 |
Earnings Per Share Diluted | 3.40 | 3.38 | 1.84 | 1.37 | 1.72 | 1.82 |
Weighted Average Shares Outstanding | 14.86 Million | 12.72 Million | 12.65 Million | 12.64 Million | 12.58 Million | 12.53 Million |
Weighted Average Shares Outstanding (Diluted) | 14.31 Million | 14.23 Million | 14.16 Million | 14.14 Million | 14.08 Million | 14.04 Million |
Gross Margin | 0.29 | 0.28 | 0.28 | 0.28 | 0.28 | 0.28 |
EBIT Margin | 0.04 | 0.05 | 0.04 | 0.04 | 0.04 | 0.04 |
Profit Margin | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.02 |
EBITDA | 99.63 Million | 112.65 Million | 73.65 Million | 67.76 Million | 65.7 Million | 67.24 Million |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.02 | 0.01 | 0.02 | 0.02 |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 578.23 Million | 546.39 Million | 575.57 Million | 536.35 Million | 2.16 Billion | 553.8 Million |
Cost of Revenue | 408.58 Million | 398.54 Million | 412.13 Million | 383.4 Million | 1.55 Billion | 392.74 Million |
Gross Profit | 169.65 Million | 147.85 Million | 163.44 Million | 152.94 Million | 616.45 Million | 161.06 Million |
Operating Expenses | 148.27 Million | 137.65 Million | 145 Million | 138.79 Million | 550.9 Million | 140.85 Million |
Selling, General and Administrative Expenses | 139.92 Million | 137.65 Million | 136.47 Million | 130.29 Million | - | 132.45 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 8.34 Million | 137.65 Million | 136.47 Million | 130.29 Million | - | - |
Cost and Expenses | 556.85 Million | 536.19 Million | 557.13 Million | 522.2 Million | 2.1 Billion | 533.59 Million |
Operating Income | 19.25 Million | 10.2 Million | 18.44 Million | 14.15 Million | 65.54 Million | 20.2 Million |
Interest Expense | 1.01 Million | 1.01 Million | 1.04 Million | 1.06 Million | 4.22 Million | 1.08 Million |
Income Tax Expense | 6.41 Million | 3.85 Million | 6.65 Million | 5.32 Million | 23 Million | 7.43 Million |
Earnings before Tax | 21.84 Million | 12.82 Million | 21.13 Million | 16.91 Million | 72.72 Million | 22.72 Million |
Net Income | 15.43 Million | 8.96 Million | 14.48 Million | 11.58 Million | 49.71 Million | 15.29 Million |
Earnings Per Share Basic | 1.04 | 0.67 | 1.09 | 0.87 | - | 1.10 |
Earnings Per Share Diluted | 1.04 | 0.60 | 0.97 | 0.78 | - | 1.10 |
Weighted Average Shares Outstanding | 14.83 Million | 12.82 Million | 12.82 Million | 12.87 Million | 12.72 Million | 13.38 Million |
Weighted Average Shares Outstanding (Diluted) | 14.3 Million | 14.29 Million | 14.3 Million | 14.35 Million | 14.23 Million | 13.38 Million |
Gross Margin | 0.29 | 0.27 | 0.28 | 0.29 | 0.28 | 0.29 |
EBIT Margin | 0.05 | 0.03 | 0.05 | 0.05 | - | 0.06 |
Profit Margin | 0.03 | 0.02 | 0.03 | 0.02 | 0.02 | 0.03 |
EBITDA | 31.75 Million | 18.8 Million | 31.18 Million | 26.94 Million | - | 32.66 Million |
Earnings Before Tax Margin | 0.03 | 0.02 | 0.03 | 0.03 | 0.03 | 0.04 |
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