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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 741.61 Million | 681.16 Million | 595.61 Million | 555.65 Million | 580.05 Million | 584.6 Million |
Cost of Revenue | 456.18 Million | 434.08 Million | 352.57 Million | 312.26 Million | 321.2 Million | 330.67 Million |
Gross Profit | 285.43 Million | 247.07 Million | 243.04 Million | 243.39 Million | 258.84 Million | 253.93 Million |
Operating Expenses | 218.65 Million | 241.26 Million | 245.94 Million | 254.08 Million | 278.03 Million | 264.45 Million |
Selling, General and Administrative Expenses | 250.31 Million | 239.19 Million | 238.36 Million | 259.66 Million | 270.28 Million | 270.77 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -31.66 Million | 25.47 Million | 7.57 Million | -5.57 Million | 7.74 Million | 22.83 Million |
Cost and Expenses | 674.83 Million | 675.35 Million | 598.51 Million | 566.35 Million | 599.23 Million | 595.12 Million |
Operating Income | 66.78 Million | 36.07 Million | 23.55 Million | 14.92 Million | 7.78 Million | -64.69 Million |
Interest Expense | 339 Thousand | 960 Thousand | 1.43 Million | 2.25 Million | 4.34 Million | 6.04 Million |
Income Tax Expense | -23.13 Million | 1.86 Million | -97 Thousand | -1.3 Million | -4.99 Million | 3.22 Million |
Earnings before Tax | 66.44 Million | 34.99 Million | 22.01 Million | 12.54 Million | 3.31 Million | -70.86 Million |
Net Income | 85.89 Million | 32.3 Million | 19.36 Million | 17.22 Million | 8.3 Million | -73.55 Million |
Earnings Per Share Basic | 0.23 | 0.09 | 0.05 | 0.05 | 0.02 | -0.20 |
Earnings Per Share Diluted | 0.23 | 0.09 | 0.05 | 0.05 | 0.02 | -0.20 |
Weighted Average Shares Outstanding | 373.57 Million | 373.57 Million | 373.57 Million | 373.57 Million | 373.57 Million | 373.57 Million |
Weighted Average Shares Outstanding (Diluted) | 373.57 Million | 373.57 Million | 373.57 Million | 373.57 Million | 373.57 Million | 373.57 Million |
Gross Margin | 0.38 | 0.36 | 0.41 | 0.44 | 0.45 | 0.43 |
EBIT Margin | 0.08 | 0.09 | 0.08 | 0.07 | 0.05 | 0.07 |
Profit Margin | 0.12 | 0.05 | 0.03 | 0.03 | 0.01 | -0.13 |
EBITDA | 59.37 Million | 54.15 Million | 41.93 Million | 22.24 Million | 27.12 Million | -46.37 Million |
Earnings Before Tax Margin | 0.09 | 0.05 | 0.04 | 0.03 | 0.01 | -0.11 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 189.04 Million | 189.04 Million | 325.78 Million | 741.61 Million | 162.89 Million | 415.83 Million |
Cost of Revenue | 119.28 Million | 119.28 Million | 205.18 Million | 456.18 Million | 102.59 Million | 250.99 Million |
Gross Profit | 69.76 Million | 69.76 Million | 120.59 Million | 285.43 Million | 60.29 Million | 164.84 Million |
Operating Expenses | 48.58 Million | 48.61 Million | 127.26 Million | 250.31 Million | 55.33 Million | 123.04 Million |
Selling, General and Administrative Expenses | 62.27 Million | 62.27 Million | 127.26 Million | - | 63.63 Million | 123.04 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -13.69 Million | - | - | 33.63 Million | - | - |
Cost and Expenses | 167.86 Million | 167.89 Million | 332.45 Million | 706.49 Million | 157.92 Million | 374.04 Million |
Operating Income | 21.18 Million | 21.18 Million | -6.67 Million | 35.12 Million | 4.03 Million | 41.79 Million |
Interest Expense | 231 Thousand | - | 107 Thousand | 214 Thousand | - | 232 Thousand |
Income Tax Expense | 1.81 Million | 1.81 Million | -25.05 Million | -23.13 Million | 12.52 Million | 1.92 Million |
Earnings before Tax | 21.06 Million | 21.06 Million | 13.79 Million | 66.44 Million | 6.89 Million | 52.64 Million |
Net Income | 18.8 Million | 18.8 Million | 37.38 Million | 85.89 Million | 18.69 Million | 48.51 Million |
Earnings Per Share Basic | 0.05 | 0.05 | 0.10 | - | 0.05 | 0.13 |
Earnings Per Share Diluted | 0.05 | 0.05 | 0.10 | - | 0.05 | 0.13 |
Weighted Average Shares Outstanding | 373.57 Million | 373.57 Million | 373.57 Million | 373.57 Million | 373.57 Million | 373.57 Million |
Weighted Average Shares Outstanding (Diluted) | 373.57 Million | 373.57 Million | 373.57 Million | 373.57 Million | 373.57 Million | 373.57 Million |
Gross Margin | 0.37 | 0.37 | 0.37 | 0.38 | 0.37 | 0.40 |
EBIT Margin | 0.12 | 0.14 | 0.02 | - | 0.09 | 0.13 |
Profit Margin | 0.10 | 0.10 | 0.11 | 0.12 | 0.11 | 0.12 |
EBITDA | 23.16 Million | 27.24 Million | 5.8 Million | - | 14.29 Million | 53.56 Million |
Earnings Before Tax Margin | 0.11 | 0.11 | -0.02 | 0.05 | 0.02 | 0.10 |
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