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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 4.82 Billion | 3.68 Billion | 3.92 Billion | 2.62 Billion | 4.11 Billion | 4.72 Billion |
Cost of Revenue | 3.37 Billion | 2.5 Billion | 2.69 Billion | 1.78 Billion | 2.84 Billion | 3.41 Billion |
Gross Profit | 1.45 Billion | 1.17 Billion | 1.22 Billion | 840.06 Million | 1.26 Billion | 1.3 Billion |
Operating Expenses | 1.07 Billion | 881.13 Million | 954.11 Million | 763.9 Million | 1.06 Billion | 993.41 Million |
Selling, General and Administrative Expenses | 1.07 Billion | 881.68 Million | 954.11 Million | 766.49 Million | 1.06 Billion | 993.41 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -548 Thousand | 195 Thousand | -2.58 Million | -25.42 Million | 847 Thousand |
Cost and Expenses | 4.44 Billion | 3.38 Billion | 3.65 Billion | 2.55 Billion | 3.91 Billion | 4.41 Billion |
Operating Income | 379.51 Million | 286.68 Million | 288.46 Million | 85.13 Million | 176.26 Million | 322.34 Million |
Interest Expense | 10.22 Million | 6.89 Million | 16.37 Million | 33.13 Million | 56.93 Million | 4.09 Million |
Income Tax Expense | 68.51 Million | 55.11 Million | 51.57 Million | 803 Thousand | 29.29 Million | 53.96 Million |
Earnings before Tax | 367.73 Million | 277.24 Million | 256.26 Million | 34.79 Million | 119.32 Million | 318.25 Million |
Net Income | 299.21 Million | 222.12 Million | 204.69 Million | 33.99 Million | 90.03 Million | 264.28 Million |
Earnings Per Share Basic | 0.04 | 0.03 | 0.03 | 0.01 | 0.01 | 0.04 |
Earnings Per Share Diluted | 0.04 | 0.03 | 0.03 | 0.01 | 0.01 | 0.04 |
Weighted Average Shares Outstanding | 6.77 Billion | 6.77 Billion | 6.77 Billion | 6.77 Billion | 6.77 Billion | 6.82 Billion |
Weighted Average Shares Outstanding (Diluted) | 6.77 Billion | 6.77 Billion | 6.77 Billion | 6.77 Billion | 6.77 Billion | 6.82 Billion |
Gross Margin | 0.30 | 0.32 | 0.31 | 0.32 | 0.31 | 0.28 |
EBIT Margin | 0.16 | 0.17 | 0.17 | 0.18 | 0.15 | 0.08 |
Profit Margin | 0.06 | 0.06 | 0.05 | 0.01 | 0.02 | 0.06 |
EBITDA | 773.98 Million | 637.97 Million | 667.59 Million | 452.04 Million | 621.67 Million | 356.19 Million |
Earnings Before Tax Margin | 0.08 | 0.08 | 0.07 | 0.03 | 0.04 | 0.07 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 2.59 Billion | 4.82 Billion | 2.49 Billion | 2.32 Billion | 3.68 Billion | 2.03 Billion |
Cost of Revenue | 1.81 Billion | 3.37 Billion | 1.76 Billion | 1.6 Billion | 2.5 Billion | 1.38 Billion |
Gross Profit | 780.19 Million | 1.45 Billion | 724.96 Million | 725.31 Million | 1.17 Billion | 652.48 Million |
Operating Expenses | 552.33 Million | 1.07 Billion | 576.99 Million | 493.76 Million | 881.13 Million | 460.4 Million |
Selling, General and Administrative Expenses | 552.33 Million | - | 576.99 Million | 493.76 Million | - | 460.4 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 207 Thousand | - | - | -548 Thousand | - |
Cost and Expenses | 2.36 Billion | 4.44 Billion | 2.34 Billion | 2.09 Billion | 3.38 Billion | 1.84 Billion |
Operating Income | 227.85 Million | 379.51 Million | 147.96 Million | 231.55 Million | 286.68 Million | 192.08 Million |
Interest Expense | 12.25 Million | 10.22 Million | 6.38 Million | 3.84 Million | 6.89 Million | 3.23 Million |
Income Tax Expense | 38.6 Million | 68.51 Million | 29.69 Million | 38.82 Million | 55.11 Million | 36.79 Million |
Earnings before Tax | 223.31 Million | 367.73 Million | 142.99 Million | 224.73 Million | 277.24 Million | 172.98 Million |
Net Income | 184.7 Million | 299.21 Million | 113.3 Million | 185.91 Million | 222.12 Million | 136.19 Million |
Earnings Per Share Basic | 0.03 | - | 0.02 | 0.03 | - | 0.02 |
Earnings Per Share Diluted | 0.03 | - | 0.02 | 0.03 | - | 0.02 |
Weighted Average Shares Outstanding | 6.77 Billion | 6.77 Billion | 6.77 Billion | 6.77 Billion | 6.77 Billion | 6.77 Billion |
Weighted Average Shares Outstanding (Diluted) | 6.77 Billion | 6.77 Billion | 6.77 Billion | 6.77 Billion | 6.77 Billion | 6.77 Billion |
Gross Margin | 0.30 | 0.30 | 0.29 | 0.31 | 0.32 | 0.32 |
EBIT Margin | 0.17 | - | 0.15 | 0.18 | - | 0.18 |
Profit Margin | 0.07 | 0.06 | 0.05 | 0.08 | 0.06 | 0.07 |
EBITDA | 431.42 Million | - | 367.64 Million | 407.89 Million | - | 366.73 Million |
Earnings Before Tax Margin | 0.09 | 0.08 | 0.06 | 0.10 | 0.08 | 0.09 |
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