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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 284.43 Million | 340.53 Million | 310.94 Million | 298.74 Million | 286.99 Million | 223.12 Million |
Cost of Revenue | 76.7 Million | 89.12 Million | 90.76 Million | 85.8 Million | 105.82 Million | 79.48 Million |
Gross Profit | 207.72 Million | 251.4 Million | 220.18 Million | 212.93 Million | 181.16 Million | 143.63 Million |
Operating Expenses | 207.72 Million | 113.21 Million | 115.03 Million | 101.43 Million | 101.84 Million | 103.08 Million |
Selling, General and Administrative Expenses | 128.08 Million | 109.15 Million | 115.03 Million | 101.43 Million | 101.84 Million | 107.97 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -4.05 Million | 1.04 Million | 1.05 Million | 1.09 Million | 963 Thousand |
Cost and Expenses | 207.71 Million | 202.34 Million | 205.8 Million | 187.24 Million | 207.67 Million | 182.56 Million |
Operating Income | 76.71 Million | 138.19 Million | 105.14 Million | 111.49 Million | 79.31 Million | 35.65 Million |
Interest Expense | 675 Thousand | 1.96 Million | 5.2 Million | 7.49 Million | 10.16 Million | 18.34 Million |
Income Tax Expense | 29.32 Million | 36.47 Million | 36.72 Million | 32.87 Million | 24.13 Million | 18.36 Million |
Earnings before Tax | 84.78 Million | 141.98 Million | 108 Million | 114.16 Million | 76.66 Million | 35.4 Million |
Net Income | 57.82 Million | 104.92 Million | 73.12 Million | 80.29 Million | 53.64 Million | 17.08 Million |
Earnings Per Share Basic | 0.03 | 0.05 | 0.03 | 0.04 | 0.06 | 0.02 |
Earnings Per Share Diluted | 0.03 | 0.05 | 0.03 | 0.04 | 0.06 | 0.02 |
Weighted Average Shares Outstanding | 2.22 Billion | 2.22 Billion | 2.22 Billion | 1.84 Billion | 837.35 Million | 740.54 Million |
Weighted Average Shares Outstanding (Diluted) | 2.22 Billion | 2.22 Billion | 2.22 Billion | 1.84 Billion | 837.35 Million | 740.54 Million |
Gross Margin | 0.73 | 0.74 | 0.71 | 0.71 | 0.63 | 0.64 |
EBIT Margin | 0.37 | 0.47 | 0.42 | 0.45 | 0.36 | 0.26 |
Profit Margin | 0.20 | 0.31 | 0.24 | 0.27 | 0.19 | 0.08 |
EBITDA | 106.4 Million | 165.78 Million | 135.66 Million | 139.96 Million | 105.98 Million | 61.7 Million |
Earnings Before Tax Margin | 0.27 | 0.41 | 0.34 | 0.37 | 0.28 | 0.16 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 147.94 Million | 284.43 Million | 136.48 Million | 197.58 Million | 340.53 Million | 142.95 Million |
Cost of Revenue | 39.08 Million | 79.27 Million | 38.89 Million | 44.89 Million | 89.12 Million | 44.22 Million |
Gross Profit | 108.86 Million | 205.15 Million | 97.58 Million | 152.68 Million | 251.4 Million | 98.72 Million |
Operating Expenses | 64.84 Million | 128.44 Million | 61.52 Million | 67.46 Million | 113.21 Million | 52.14 Million |
Selling, General and Administrative Expenses | 65.27 Million | - | 61.52 Million | 64.9 Million | - | 52.14 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -2.93 Million | - | -2.56 Million | -4.05 Million | - |
Cost and Expenses | 103.92 Million | 207.71 Million | 100.42 Million | 112.36 Million | 202.34 Million | 96.36 Million |
Operating Income | 43.58 Million | 76.71 Million | 36.06 Million | 85.21 Million | 138.19 Million | 46.58 Million |
Interest Expense | 482 Thousand | 675 Thousand | 787 Thousand | 949 Thousand | 1.96 Million | 1.01 Million |
Income Tax Expense | 16.73 Million | 26.38 Million | 12.58 Million | 24.72 Million | 36.47 Million | 13.24 Million |
Earnings before Tax | 47.94 Million | 84.78 Million | 39.76 Million | 96.72 Million | 141.98 Million | 46.75 Million |
Net Income | 31.81 Million | 57.82 Million | 26.01 Million | 71.49 Million | 104.92 Million | 33.42 Million |
Earnings Per Share Basic | 0.01 | - | 0.01 | 0.03 | - | 0.02 |
Earnings Per Share Diluted | 0.01 | - | 0.01 | 0.03 | - | 0.02 |
Weighted Average Shares Outstanding | 2.22 Billion | 2.22 Billion | 2.22 Billion | 2.22 Billion | 2.22 Billion | 2.22 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.22 Billion | 2.22 Billion | 2.22 Billion | 2.22 Billion | 2.22 Billion | 2.22 Billion |
Gross Margin | 0.74 | 0.72 | 0.72 | 0.77 | 0.74 | 0.69 |
EBIT Margin | 0.36 | - | 0.31 | 0.49 | - | 0.41 |
Profit Margin | 0.22 | 0.20 | 0.19 | 0.36 | 0.31 | 0.23 |
EBITDA | 52.94 Million | - | 42.56 Million | 96.39 Million | - | 58.19 Million |
Earnings Before Tax Margin | 0.29 | 0.27 | 0.26 | 0.43 | 0.41 | 0.33 |
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