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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 618.19 Million | 338.31 Million | 548.83 Million | 481.71 Million | 404.82 Million | 272.91 Million |
Cost of Revenue | 585.53 Million | 326.4 Million | 502.67 Million | 420.88 Million | 352.6 Million | 239.69 Million |
Gross Profit | 32.65 Million | 11.91 Million | 46.16 Million | 60.82 Million | 52.21 Million | 33.22 Million |
Operating Expenses | 13.91 Million | 12.53 Million | 11.12 Million | 20.24 Million | 6.09 Million | 4.02 Million |
Selling, General and Administrative Expenses | 11.81 Million | 11.07 Million | 11.4 Million | 21.79 Million | 3.19 Million | 1.7 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 248 Thousand | 1.25 Million | 1.85 Million | 448 Thousand | 951 Thousand |
Cost and Expenses | 597.35 Million | 338.94 Million | 513.79 Million | 441.12 Million | 358.7 Million | 243.71 Million |
Operating Income | 20.84 Million | -398 Thousand | 36.29 Million | 42.43 Million | 46.57 Million | 30.15 Million |
Interest Expense | 1.14 Million | 637 Thousand | 541 Thousand | 289 Thousand | 195 Thousand | 181 Thousand |
Income Tax Expense | 3.9 Million | -1.15 Million | 4.74 Million | 8.87 Million | 7.97 Million | 4.97 Million |
Earnings before Tax | 21.16 Million | -153 Thousand | 28.26 Million | 40.01 Million | 46.38 Million | 30.12 Million |
Net Income | 17.26 Million | 1 Million | 23.51 Million | 31.13 Million | 38.4 Million | 25.15 Million |
Earnings Per Share Basic | 0.02 | 0.00 | 0.02 | 0.03 | 0.04 | 0.03 |
Earnings Per Share Diluted | 0.02 | 0.00 | 0.02 | 0.03 | 0.04 | 0.03 |
Weighted Average Shares Outstanding | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
Weighted Average Shares Outstanding (Diluted) | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
Gross Margin | 0.05 | 0.04 | 0.08 | 0.13 | 0.13 | 0.12 |
EBIT Margin | 0.06 | 0.04 | 0.09 | 0.11 | 0.13 | 0.13 |
Profit Margin | 0.03 | 0.00 | 0.04 | 0.06 | 0.09 | 0.09 |
EBITDA | 35.43 Million | 13.93 Million | 50.8 Million | 51.3 Million | 54.2 Million | 36.68 Million |
Earnings Before Tax Margin | 0.03 | -0.00 | 0.07 | 0.09 | 0.12 | 0.11 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 618.19 Million | 352.89 Million | 176.44 Million | 265.29 Million | 132.64 Million | 338.31 Million |
Cost of Revenue | 585.53 Million | 334.94 Million | 166.94 Million | 250.59 Million | 124.76 Million | 326.4 Million |
Gross Profit | 32.65 Million | 17.95 Million | 9.5 Million | 14.7 Million | 7.87 Million | 11.91 Million |
Operating Expenses | 11.81 Million | 7.53 Million | 4.29 Million | 4.27 Million | 2.01 Million | 12.53 Million |
Selling, General and Administrative Expenses | - | 7.53 Million | 4.29 Million | 4.27 Million | 2.66 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | 248 Thousand |
Cost and Expenses | 597.35 Million | 342.48 Million | 171.24 Million | 254.87 Million | 126.78 Million | 338.94 Million |
Operating Income | 20.84 Million | 10.41 Million | 5.2 Million | 10.42 Million | 5.21 Million | -398 Thousand |
Interest Expense | 1.14 Million | 716 Thousand | - | 428 Thousand | - | 637 Thousand |
Income Tax Expense | 3.9 Million | 2.21 Million | 1.1 Million | 1.69 Million | 846 Thousand | -1.15 Million |
Earnings before Tax | 21.16 Million | 9.83 Million | 4.91 Million | 11.33 Million | 5.66 Million | -153 Thousand |
Net Income | 17.26 Million | 7.62 Million | 3.81 Million | 9.64 Million | 4.82 Million | 1 Million |
Earnings Per Share Basic | - | 0.01 | 0.00 | 0.01 | 0.00 | - |
Earnings Per Share Diluted | - | 0.01 | 0.00 | 0.01 | 0.00 | - |
Weighted Average Shares Outstanding | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
Weighted Average Shares Outstanding (Diluted) | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
Gross Margin | 0.05 | 0.05 | 0.05 | 0.06 | 0.06 | 0.04 |
EBIT Margin | - | 0.05 | 0.05 | 0.07 | 0.07 | - |
Profit Margin | 0.03 | 0.02 | 0.02 | 0.04 | 0.04 | 0.00 |
EBITDA | - | 17.47 Million | 8.58 Million | 17.96 Million | 8.81 Million | - |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.03 | 0.04 | 0.04 | -0.00 |
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