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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 266.61 Million | 258.81 Million | 273.82 Million | 261.21 Million | 337.17 Million | 271.93 Million |
Cost of Revenue | 156.81 Million | 145.25 Million | 153.58 Million | 153.7 Million | 215.08 Million | 143.42 Million |
Gross Profit | 109.79 Million | 113.55 Million | 120.24 Million | 107.51 Million | 122.09 Million | 128.5 Million |
Operating Expenses | 34.43 Million | 33.46 Million | 29.25 Million | 29.88 Million | 34.96 Million | 37.5 Million |
Selling, General and Administrative Expenses | 31.61 Million | 33.46 Million | 29.25 Million | 29.88 Million | 35.39 Million | 142 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 31.7 Million | - | - | - | 426 Thousand | - |
Cost and Expenses | 188.42 Million | 178.72 Million | 182.83 Million | 183.58 Million | 250.04 Million | 180.93 Million |
Operating Income | 78.18 Million | 80.09 Million | 90.98 Million | 77.62 Million | 87.12 Million | 88.18 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 10.41 Million | 6.74 Million | 12.56 Million | 9.59 Million | 14.01 Million | 16.38 Million |
Earnings before Tax | 110.34 Million | 59.66 Million | 88.11 Million | 83.78 Million | 95.41 Million | 106.15 Million |
Net Income | 100.63 Million | 52.33 Million | 73.65 Million | 72.8 Million | 82.2 Million | 89.76 Million |
Earnings Per Share Basic | 0.13 | 0.07 | 0.09 | 0.09 | 0.10 | 0.11 |
Earnings Per Share Diluted | 0.13 | 0.07 | 0.09 | 0.09 | 0.10 | 0.11 |
Weighted Average Shares Outstanding | 794.63 Million | 794.63 Million | 794.63 Million | 794.63 Million | 794.63 Million | 794.62 Million |
Weighted Average Shares Outstanding (Diluted) | 794.63 Million | 794.63 Million | 794.92 Million | 794.63 Million | 794.63 Million | 794.63 Million |
Gross Margin | 0.41 | 0.44 | 0.44 | 0.41 | 0.36 | 0.47 |
EBIT Margin | 0.33 | 0.34 | 0.36 | 0.33 | 0.28 | 0.35 |
Profit Margin | 0.38 | 0.20 | 0.27 | 0.28 | 0.24 | 0.33 |
EBITDA | 87.11 Million | 88.57 Million | 99.47 Million | 92.87 Million | 103.43 Million | 95.07 Million |
Earnings Before Tax Margin | 0.29 | 0.31 | 0.33 | 0.30 | 0.26 | 0.32 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 122.65 Million | 141.69 Million | 266.61 Million | 124.92 Million | 258.81 Million | 133.35 Million |
Cost of Revenue | 68.76 Million | 81.21 Million | 156.81 Million | 75.59 Million | 145.25 Million | 72.83 Million |
Gross Profit | 53.89 Million | 60.47 Million | 109.79 Million | 49.32 Million | 113.55 Million | 60.52 Million |
Operating Expenses | 19.93 Million | 15.65 Million | 31.61 Million | 15.96 Million | 33.46 Million | 17.73 Million |
Selling, General and Administrative Expenses | 260 Thousand | 15.65 Million | - | 15.96 Million | - | 17.73 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 19.67 Million | - | 47 Thousand | - | - | - |
Cost and Expenses | 88.7 Million | 96.86 Million | 188.42 Million | 91.55 Million | 178.72 Million | 90.57 Million |
Operating Income | 33.95 Million | 44.82 Million | 78.18 Million | 33.36 Million | 80.09 Million | 42.78 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 5.31 Million | 5.06 Million | 10.41 Million | 5.34 Million | 6.74 Million | 3.73 Million |
Earnings before Tax | 46 Million | 66.16 Million | 110.34 Million | 44.18 Million | 59.66 Million | 42.05 Million |
Net Income | 40.69 Million | 61.79 Million | 100.63 Million | 38.84 Million | 52.33 Million | 37.77 Million |
Earnings Per Share Basic | 0.05 | 0.08 | - | 0.05 | - | 0.05 |
Earnings Per Share Diluted | 0.05 | 0.08 | - | 0.05 | - | 0.05 |
Weighted Average Shares Outstanding | 794.78 Million | 794.63 Million | 794.63 Million | 794.63 Million | 794.63 Million | 794.63 Million |
Weighted Average Shares Outstanding (Diluted) | 794.63 Million | 794.63 Million | 794.63 Million | 794.63 Million | 794.63 Million | 794.63 Million |
Gross Margin | 0.44 | 0.43 | 0.41 | 0.39 | 0.44 | 0.45 |
EBIT Margin | 0.30 | 0.35 | - | 0.30 | - | 0.35 |
Profit Margin | 0.33 | 0.44 | 0.38 | 0.31 | 0.20 | 0.28 |
EBITDA | 37.19 Million | 49.37 Million | - | 37.73 Million | - | 47.03 Million |
Earnings Before Tax Margin | 0.28 | 0.32 | 0.29 | 0.27 | 0.31 | 0.32 |
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