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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 268.02 Million | 365.56 Million | 473.39 Million | 437.44 Million | 362.09 Million | 312.23 Million |
Cost of Revenue | 172.52 Million | 255.23 Million | 355.25 Million | 311.72 Million | 253.29 Million | 227.18 Million |
Gross Profit | 95.5 Million | 110.32 Million | 118.13 Million | 125.72 Million | 108.79 Million | 85.05 Million |
Operating Expenses | 57.65 Million | 46.37 Million | 49.43 Million | 44.6 Million | 53.53 Million | 43.16 Million |
Selling, General and Administrative Expenses | 54.77 Million | 37.99 Million | 40.66 Million | 36.75 Million | 48.31 Million | 18.2 Million |
Research and Development Expenses | 7.88 Million | 8.37 Million | 8.77 Million | 7.84 Million | 8.72 Million | 8.16 Million |
Other Expenses | -5 Million | 336 Thousand | 336 Thousand | 336 Thousand | -2.51 Million | 336 Thousand |
Cost and Expenses | 228.31 Million | 301.6 Million | 404.68 Million | 356.32 Million | 306.83 Million | 270.35 Million |
Operating Income | 39.7 Million | 63.95 Million | 68.7 Million | 81.11 Million | 53.88 Million | 42.71 Million |
Interest Expense | 163 Thousand | 1000.00 | 24 Thousand | 74 Thousand | 245 Thousand | - |
Income Tax Expense | 10.1 Million | 12.08 Million | 12.57 Million | 13.77 Million | 11.72 Million | 8.9 Million |
Earnings before Tax | 48.82 Million | 76.29 Million | 72.29 Million | 71.91 Million | 55.08 Million | 42.72 Million |
Net Income | 38.71 Million | 64.2 Million | 59.72 Million | 58.13 Million | 43.35 Million | 33.82 Million |
Earnings Per Share Basic | 0.03 | 0.05 | 0.05 | 0.05 | 0.03 | 0.03 |
Earnings Per Share Diluted | 0.03 | 0.05 | 0.05 | 0.05 | 0.03 | 0.03 |
Weighted Average Shares Outstanding | 1.27 Billion | 1.27 Billion | 1.26 Billion | 1.1 Billion | 1.25 Billion | 1.25 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.27 Billion | 1.27 Billion | 1.26 Billion | 1.1 Billion | 1.25 Billion | 1.25 Billion |
Gross Margin | 0.36 | 0.30 | 0.25 | 0.29 | 0.30 | 0.27 |
EBIT Margin | 0.23 | 0.21 | 0.17 | 0.22 | 0.18 | 0.16 |
Profit Margin | 0.14 | 0.18 | 0.13 | 0.13 | 0.12 | 0.11 |
EBITDA | 61.52 Million | 89.54 Million | 85.77 Million | 85.18 Million | 65.24 Million | 51.3 Million |
Earnings Before Tax Margin | 0.15 | 0.17 | 0.15 | 0.19 | 0.15 | 0.14 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 268.02 Million | 142.36 Million | 125.66 Million | 139.2 Million | 365.56 Million | 226.35 Million |
Cost of Revenue | 172.52 Million | 90.55 Million | 80.1 Million | 92.6 Million | 255.23 Million | 160.54 Million |
Gross Profit | 95.5 Million | 51.8 Million | 45.55 Million | 46.6 Million | 110.32 Million | 65.81 Million |
Operating Expenses | 60.8 Million | 31.41 Million | 29.66 Million | 24.18 Million | 46.37 Million | 24.26 Million |
Selling, General and Administrative Expenses | - | 29.41 Million | 25.36 Million | 19.79 Million | - | 20.28 Million |
Research and Development Expenses | - | 3.59 Million | 4.29 Million | 4.39 Million | - | 3.98 Million |
Other Expenses | 140 Thousand | -1.59 Million | - | - | 336 Thousand | - |
Cost and Expenses | 233.32 Million | 121.96 Million | 109.76 Million | 116.78 Million | 301.6 Million | 184.81 Million |
Operating Income | 34.7 Million | 20.39 Million | 15.89 Million | 22.41 Million | 63.95 Million | 41.54 Million |
Interest Expense | 163 Thousand | 163 Thousand | - | - | 1000.00 | 1000.00 |
Income Tax Expense | 10.1 Million | 4.71 Million | 5.38 Million | 2.15 Million | 12.08 Million | 9.93 Million |
Earnings before Tax | 48.82 Million | 25.17 Million | 23.64 Million | 25.68 Million | 76.29 Million | 50.6 Million |
Net Income | 38.71 Million | 20.45 Million | 18.26 Million | 23.52 Million | 64.2 Million | 40.67 Million |
Earnings Per Share Basic | - | 0.02 | 0.01 | 0.02 | - | 0.03 |
Earnings Per Share Diluted | - | 0.02 | 0.01 | 0.02 | - | 0.03 |
Weighted Average Shares Outstanding | 1.27 Billion | 1.27 Billion | 1.27 Billion | 1.27 Billion | 1.27 Billion | 1.27 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.27 Billion | 1.27 Billion | 1.27 Billion | 1.27 Billion | 1.27 Billion | 1.27 Billion |
Gross Margin | 0.36 | 0.36 | 0.36 | 0.33 | 0.30 | 0.29 |
EBIT Margin | - | 0.17 | 0.17 | 0.21 | - | 0.21 |
Profit Margin | 0.14 | 0.14 | 0.15 | 0.17 | 0.18 | 0.18 |
EBITDA | - | 23.93 Million | 21.85 Million | 28.73 Million | - | 48.48 Million |
Earnings Before Tax Margin | 0.13 | 0.14 | 0.13 | 0.16 | 0.17 | 0.18 |
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603605
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7326
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