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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 775.57 Million | 894.7 Million | 819.15 Million | 640.63 Million | 615.74 Million | 551.88 Million |
Cost of Revenue | 538.79 Million | 630.98 Million | 587.99 Million | 458.64 Million | 452.61 Million | 401.94 Million |
Gross Profit | 236.77 Million | 263.72 Million | 231.15 Million | 181.98 Million | 163.13 Million | 149.94 Million |
Operating Expenses | 154.04 Million | 172.51 Million | 163.97 Million | 145.57 Million | 136.79 Million | 149.78 Million |
Selling, General and Administrative Expenses | 161.79 Million | 172.51 Million | 163.97 Million | 145.57 Million | 136.79 Million | 152.74 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -7.74 Million | 1.04 Million | 1.13 Million | 1.21 Million | - | - |
Cost and Expenses | 696.5 Million | 803.5 Million | 751.96 Million | 604.21 Million | 589.41 Million | 551.72 Million |
Operating Income | 79.06 Million | 91.2 Million | 67.18 Million | 36.41 Million | 26.33 Million | 471 Thousand |
Interest Expense | 4.14 Million | 3.32 Million | 5.86 Million | 6.47 Million | 4.82 Million | 1.98 Million |
Income Tax Expense | -2.6 Million | -14 Thousand | -10 Thousand | -5000.00 | 107 Thousand | -103 Thousand |
Earnings before Tax | 82.59 Million | 79.45 Million | 60.04 Million | 28.61 Million | 5.79 Million | 664 Thousand |
Net Income | 85.2 Million | 79.46 Million | 60.05 Million | 28.61 Million | 5.69 Million | 767 Thousand |
Earnings Per Share Basic | 0.09 | 0.09 | 0.07 | 0.03 | 0.01 | 0.00 |
Earnings Per Share Diluted | 0.09 | 0.09 | 0.07 | 0.03 | 0.01 | 0.00 |
Weighted Average Shares Outstanding | 909.32 Million | 910.5 Million | 911.67 Million | 913.45 Million | 913.65 Million | 913.65 Million |
Weighted Average Shares Outstanding (Diluted) | 909.32 Million | 910.5 Million | 911.67 Million | 913.45 Million | 913.65 Million | 913.65 Million |
Gross Margin | 0.31 | 0.29 | 0.28 | 0.28 | 0.26 | 0.27 |
EBIT Margin | 0.15 | 0.16 | 0.14 | 0.13 | 0.13 | 0.00 |
Profit Margin | 0.11 | 0.09 | 0.07 | 0.04 | 0.01 | 0.00 |
EBITDA | 113.83 Million | 142.52 Million | 114.19 Million | 83.09 Million | 82.81 Million | 3.72 Million |
Earnings Before Tax Margin | 0.10 | 0.10 | 0.08 | 0.06 | 0.04 | 0.00 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 775.57 Million | 411.66 Million | 363.91 Million | 894.7 Million | 482.18 Million | 412.51 Million |
Cost of Revenue | 538.79 Million | 281.59 Million | 254.91 Million | 630.98 Million | 343.79 Million | 287.18 Million |
Gross Profit | 236.77 Million | 130.06 Million | 109 Million | 263.72 Million | 138.39 Million | 125.32 Million |
Operating Expenses | 157.71 Million | 88.7 Million | 74.23 Million | 172.51 Million | 91.82 Million | 80.69 Million |
Selling, General and Administrative Expenses | - | 85.8 Million | 74.23 Million | - | 91.82 Million | 80.69 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.82 Million | 2.9 Million | - | 1.04 Million | - | - |
Cost and Expenses | 696.5 Million | 370.3 Million | 329.14 Million | 803.5 Million | 435.61 Million | 367.88 Million |
Operating Income | 79.06 Million | 41.35 Million | 34.76 Million | 91.2 Million | 46.57 Million | 44.62 Million |
Interest Expense | 4.14 Million | 2.5 Million | 1.64 Million | 3.32 Million | 1.2 Million | 2.12 Million |
Income Tax Expense | -2.6 Million | 2.6 Million | 2000.00 | -14 Thousand | -15 Thousand | 1000.00 |
Earnings before Tax | 82.59 Million | 38.85 Million | 43.73 Million | 79.45 Million | 40.82 Million | 38.62 Million |
Net Income | 85.2 Million | 41.47 Million | 43.73 Million | 79.46 Million | 40.84 Million | 38.62 Million |
Earnings Per Share Basic | - | 0.05 | 0.05 | - | 0.04 | 0.04 |
Earnings Per Share Diluted | - | 0.05 | 0.05 | - | 0.04 | 0.04 |
Weighted Average Shares Outstanding | 909.32 Million | 909.31 Million | 909.34 Million | 910.5 Million | 909.35 Million | 911.26 Million |
Weighted Average Shares Outstanding (Diluted) | 909.32 Million | 909.3 Million | 909.34 Million | 910.5 Million | 909.35 Million | 911.26 Million |
Gross Margin | 0.31 | 0.32 | 0.30 | 0.29 | 0.29 | 0.30 |
EBIT Margin | - | 0.10 | 0.14 | - | 0.15 | 0.17 |
Profit Margin | 0.11 | 0.10 | 0.12 | 0.09 | 0.08 | 0.09 |
EBITDA | - | 41.39 Million | 50.31 Million | - | 72.01 Million | 70.51 Million |
Earnings Before Tax Margin | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 | 0.11 |
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