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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 122.03 Million | 163.27 Million | 154.88 Million | 157.59 Million | 164.33 Million | 101.81 Million |
Cost of Revenue | -38.21 Million | - | - | - | - | - |
Gross Profit | 160.24 Million | 163.27 Million | 154.88 Million | 157.59 Million | 164.33 Million | 101.81 Million |
Operating Expenses | 69.52 Million | 58.84 Million | 48.53 Million | 41.53 Million | 66.36 Million | 53.28 Million |
Selling, General and Administrative Expenses | 21.35 Million | 57.22 Million | 53.06 Million | 47.33 Million | 50.64 Million | 53.95 Million |
Research and Development Expenses | - | 0.44 | 0.54 | 0.56 | 0.40 | - |
Other Expenses | - | -58.84 Million | -48.53 Million | -41.53 Million | -66.36 Million | -74.96 Million |
Cost and Expenses | 69.52 Million | 61.71 Million | 58.05 Million | 44.54 Million | 104.94 Million | 53.28 Million |
Operating Income | - | 101.55 Million | 96.82 Million | 113.05 Million | 59.39 Million | 50.02 Million |
Interest Expense | 18.91 Million | 22.08 Million | 21.73 Million | 26.07 Million | 35.55 Million | 35.21 Million |
Income Tax Expense | 9.81 Million | 13.34 Million | 12.63 Million | 14.57 Million | 10.72 Million | 6.36 Million |
Earnings before Tax | 52.52 Million | 72.26 Million | 83.18 Million | 87.79 Million | 66.21 Million | 48.53 Million |
Net Income | 42.69 Million | 58.88 Million | 70.55 Million | 73.21 Million | 55.49 Million | 42.16 Million |
Earnings Per Share Basic | 0.10 | 0.14 | 0.17 | 0.18 | 0.13 | 0.10 |
Earnings Per Share Diluted | 0.10 | 0.14 | 0.17 | 0.18 | 0.13 | 0.10 |
Weighted Average Shares Outstanding | 415 Million | 415 Million | 415 Million | 415 Million | 415 Million | 415 Million |
Weighted Average Shares Outstanding (Diluted) | 415 Million | 415 Million | 415 Million | 415 Million | 415 Million | 415 Million |
Gross Margin | 1.31 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.66 | 0.64 | 0.64 | 0.74 | 0.38 | -0.01 |
Profit Margin | 0.35 | 0.36 | 0.46 | 0.46 | 0.34 | 0.41 |
EBITDA | 80.14 Million | 104.43 Million | 99.83 Million | 116.06 Million | 62.41 Million | 52.96 Million |
Earnings Before Tax Margin | - | 0.62 | 0.63 | 0.72 | 0.36 | 0.49 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 160.24 Million | 63.65 Million | 73.79 Million | 163.27 Million | 85.12 Million | 78.15 Million |
Cost of Revenue | - | 36.71 Million | 39.09 Million | - | 52.7 Million | 48.79 Million |
Gross Profit | 160.24 Million | 26.94 Million | 34.69 Million | 163.27 Million | 32.41 Million | 29.36 Million |
Operating Expenses | 66.45 Million | 36.64 Million | 32.88 Million | 58.84 Million | 32.68 Million | 29.43 Million |
Selling, General and Administrative Expenses | - | 16.77 Million | 1.39 Million | - | 1.43 Million | 1.43 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -84.44 Million | 0.31 | 0.34 | -58.84 Million | 0.46 | 0.42 |
Cost and Expenses | 83.19 Million | 36.64 Million | 40.48 Million | 61.71 Million | 54.14 Million | 50.22 Million |
Operating Income | 77.05 Million | 29.28 Million | 20.7 Million | 101.55 Million | 31.86 Million | 27.01 Million |
Interest Expense | 18.91 Million | - | 11.48 Million | 22.08 Million | 11.13 Million | 10.95 Million |
Income Tax Expense | 9.81 Million | 5.03 Million | 0.05 | 13.34 Million | 0.08 | 0.07 |
Earnings before Tax | 52.52 Million | 27.01 Million | 0.05 | 72.26 Million | 0.08 | 0.07 |
Net Income | 42.69 Million | 21.98 Million | 415 Million | 58.88 Million | 415 Million | 415 Million |
Earnings Per Share Basic | - | 0.05 | 415 Million | - | 415 Million | 415 Million |
Earnings Per Share Diluted | - | 0.05 | -13.78 Million | - | -13.62 Million | -15.61 Million |
Weighted Average Shares Outstanding | 415 Million | 415 Million | 415.01 Million | 415 Million | 415 Million | 415 Million |
Weighted Average Shares Outstanding (Diluted) | 415 Million | 415 Million | 415 Million | 415 Million | 415 Million | 415 Million |
Gross Margin | 1.00 | 0.42 | 0.47 | 1.00 | 0.38 | 0.38 |
EBIT Margin | - | -0.04 | 0.06 | - | 0.08 | 0.08 |
Profit Margin | 0.27 | 0.35 | 5.62 | 0.36 | 4.88 | 5.31 |
EBITDA | - | -2.27 Million | 4.78 Million | - | 7.05 Million | 6.28 Million |
Earnings Before Tax Margin | 0.48 | 0.46 | 0.28 | 0.62 | 0.37 | 0.35 |
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