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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 625.37 Million | 577.49 Million | 525.38 Million | 410.5 Million | 394.33 Million | 369.41 Million |
Cost of Revenue | 488.37 Million | 440.29 Million | 397.1 Million | 286.79 Million | 289.49 Million | 269.77 Million |
Gross Profit | 136.99 Million | 137.2 Million | 128.28 Million | 123.71 Million | 104.84 Million | 99.63 Million |
Operating Expenses | 132.36 Million | 159.36 Million | 103.02 Million | 79.96 Million | 65.46 Million | 66.22 Million |
Selling, General and Administrative Expenses | 132.36 Million | 126.53 Million | 120.46 Million | 80.96 Million | 65.46 Million | 66.22 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 35 Thousand | 170 Thousand | 105 Thousand | 256 Thousand | - |
Cost and Expenses | 620.74 Million | 599.65 Million | 500.12 Million | 366.75 Million | 354.95 Million | 335.99 Million |
Operating Income | 4.63 Million | 10.67 Million | 7.81 Million | 42.74 Million | 39.37 Million | 33.41 Million |
Interest Expense | 4.63 Million | 3.35 Million | 1.96 Million | 1.34 Million | 1.45 Million | 647 Thousand |
Income Tax Expense | 2.07 Million | 4.62 Million | 3.07 Million | 8.92 Million | 7.67 Million | 6.86 Million |
Earnings before Tax | 30.97 Million | -24.5 Million | 24.13 Million | 43.18 Million | 31.01 Million | 33.03 Million |
Net Income | 29.71 Million | -27.47 Million | 22.78 Million | 34.73 Million | 23.34 Million | 26.17 Million |
Earnings Per Share Basic | 0.03 | -0.03 | 0.02 | 0.03 | 0.02 | 0.03 |
Earnings Per Share Diluted | 0.03 | -0.03 | 0.02 | 0.03 | 0.02 | 0.03 |
Weighted Average Shares Outstanding | 1.01 Billion | 1.01 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.01 Billion | 1.01 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
Gross Margin | 0.22 | 0.24 | 0.24 | 0.30 | 0.27 | 0.27 |
EBIT Margin | 0.04 | 0.04 | 0.03 | 0.12 | 0.12 | 0.10 |
Profit Margin | 0.05 | -0.05 | 0.04 | 0.08 | 0.06 | 0.07 |
EBITDA | 27.82 Million | -1.6 Million | 41.52 Million | 55.98 Million | 48.26 Million | 38.24 Million |
Earnings Before Tax Margin | 0.01 | 0.02 | 0.01 | 0.10 | 0.10 | 0.09 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 625.37 Million | 334.71 Million | 290.65 Million | 276.6 Million | 577.49 Million | 300.88 Million |
Cost of Revenue | 488.37 Million | 267.57 Million | 222.15 Million | 211.71 Million | 440.29 Million | 228.47 Million |
Gross Profit | 136.99 Million | 67.13 Million | 68.5 Million | 64.89 Million | 137.2 Million | 72.41 Million |
Operating Expenses | 132.36 Million | 29.51 Million | 71.7 Million | 64.97 Million | 159.36 Million | 61.66 Million |
Selling, General and Administrative Expenses | - | 59.3 Million | 71.7 Million | 64.97 Million | - | 61.66 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | 35 Thousand | - |
Cost and Expenses | 620.74 Million | 297.08 Million | 293.85 Million | 276.68 Million | 599.65 Million | 290.13 Million |
Operating Income | 4.63 Million | 7.83 Million | -3.19 Million | -80 Thousand | 10.67 Million | 10.75 Million |
Interest Expense | 4.63 Million | 2.43 Million | 2.2 Million | 2.2 Million | 3.35 Million | 1.15 Million |
Income Tax Expense | 2.07 Million | 377 Thousand | 1.69 Million | 814 Thousand | 4.62 Million | 3.8 Million |
Earnings before Tax | 30.97 Million | 36.07 Million | -5.1 Million | -9.59 Million | -24.5 Million | -14.91 Million |
Net Income | 29.71 Million | 36.27 Million | -6.55 Million | -9.2 Million | -27.47 Million | -18.27 Million |
Earnings Per Share Basic | - | 0.04 | -0.01 | -0.01 | - | -0.02 |
Earnings Per Share Diluted | - | 0.04 | -0.01 | -0.01 | - | -0.02 |
Weighted Average Shares Outstanding | 1.01 Billion | 1.01 Billion | 1.01 Billion | 1.01 Billion | 1.01 Billion | 1.01 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.01 Billion | 1.01 Billion | 1.01 Billion | 1.01 Billion | 1.01 Billion | 1.01 Billion |
Gross Margin | 0.22 | 0.20 | 0.24 | 0.23 | 0.24 | 0.24 |
EBIT Margin | - | 0.04 | 0.03 | 0.04 | - | 0.06 |
Profit Margin | 0.05 | 0.11 | -0.02 | -0.03 | -0.05 | -0.06 |
EBITDA | - | 13.38 Million | 8.81 Million | 11.05 Million | - | 19.17 Million |
Earnings Before Tax Margin | 0.01 | 0.02 | -0.01 | -0.00 | 0.02 | 0.04 |
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