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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.07 Billion | 877.32 Million | 712.45 Million | 637.34 Million | 606.29 Million | 595.46 Million |
Cost of Revenue | 872.17 Million | 703.58 Million | 581.42 Million | 527.06 Million | 488.71 Million | 498.06 Million |
Gross Profit | 204.6 Million | 173.74 Million | 131.02 Million | 110.27 Million | 117.57 Million | 97.4 Million |
Operating Expenses | 172.23 Million | 122.95 Million | 100.35 Million | 67.22 Million | 89.88 Million | 64.15 Million |
Selling, General and Administrative Expenses | 167.38 Million | 128.81 Million | 96.37 Million | 76.42 Million | 89.88 Million | 64.15 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 612 Thousand | 1.19 Million | 221 Thousand | 105.67 Million | 1.75 Million |
Cost and Expenses | 1.03 Billion | 826.53 Million | 681.77 Million | 594.29 Million | 578.6 Million | 562.21 Million |
Operating Income | 37.22 Million | 44.74 Million | 31.87 Million | 45.13 Million | 27.55 Million | 33.72 Million |
Interest Expense | 1.88 Million | 1.48 Million | 954 Thousand | 754 Thousand | 5.15 Million | 4.97 Million |
Income Tax Expense | 10.34 Million | 7.79 Million | 6.93 Million | 6.61 Million | 5.68 Million | 3.73 Million |
Earnings before Tax | 43.34 Million | 30.52 Million | 25.84 Million | 22.63 Million | 82.97 Million | 96.91 Million |
Net Income | 16.69 Million | 10.96 Million | 8.12 Million | 8.09 Million | 70.08 Million | 83.92 Million |
Earnings Per Share Basic | 0.02 | 0.01 | 0.01 | 0.01 | 0.13 | 0.17 |
Earnings Per Share Diluted | 0.02 | 0.01 | 0.01 | 0.01 | -0.05 | 0.17 |
Weighted Average Shares Outstanding | 877.59 Million | 877.59 Million | 861.03 Million | 672.41 Million | 521.56 Million | 503.26 Million |
Weighted Average Shares Outstanding (Diluted) | 877.59 Million | 877.59 Million | 863.7 Million | 672.41 Million | 579.17 Million | 503.26 Million |
Gross Margin | 0.19 | 0.20 | 0.18 | 0.17 | 0.19 | 0.16 |
EBIT Margin | 0.05 | 0.04 | 0.04 | 0.06 | 0.22 | 0.06 |
Profit Margin | 0.02 | 0.01 | 0.01 | 0.01 | 0.12 | 0.14 |
EBITDA | 53.94 Million | 40.56 Million | 37.45 Million | 29 Million | 93.73 Million | 104.7 Million |
Earnings Before Tax Margin | 0.03 | 0.05 | 0.04 | 0.07 | 0.05 | 0.06 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 1.07 Billion | 279.64 Million | 279.64 Million | 258.74 Million | 258.74 Million | 877.32 Million |
Cost of Revenue | 872.17 Million | 222.25 Million | 222.25 Million | 211.41 Million | 211.41 Million | 703.58 Million |
Gross Profit | 204.6 Million | 57.39 Million | 57.39 Million | 47.33 Million | 47.33 Million | 173.74 Million |
Operating Expenses | 167.38 Million | 51 Million | 50.92 Million | 35.95 Million | 35.95 Million | 122.95 Million |
Selling, General and Administrative Expenses | - | 51 Million | 51 Million | 35.11 Million | 35.11 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.9 Million | - | - | - | - | 612 Thousand |
Cost and Expenses | 1.03 Billion | 273.25 Million | 273.17 Million | 247.36 Million | 247.36 Million | 826.53 Million |
Operating Income | 37.22 Million | 6.39 Million | 7.26 Million | 12.29 Million | 12.29 Million | 44.74 Million |
Interest Expense | 1.88 Million | 961 Thousand | - | 922 Thousand | - | 1.48 Million |
Income Tax Expense | 10.34 Million | 2.96 Million | 2.96 Million | 2.2 Million | 2.2 Million | 7.79 Million |
Earnings before Tax | 43.34 Million | 9.29 Million | 9.29 Million | 12.37 Million | 12.37 Million | 30.52 Million |
Net Income | 16.69 Million | 1.21 Million | 1.21 Million | 7.12 Million | 7.12 Million | 10.96 Million |
Earnings Per Share Basic | - | 0.00 | 0.00 | 0.01 | 0.01 | - |
Earnings Per Share Diluted | - | 0.00 | 0.00 | 0.01 | 0.01 | - |
Weighted Average Shares Outstanding | 877.59 Million | 877.79 Million | 877.79 Million | 891 Million | 891 Million | 877.59 Million |
Weighted Average Shares Outstanding (Diluted) | 877.59 Million | 877.59 Million | 877.59 Million | 877.59 Million | 877.59 Million | 877.59 Million |
Gross Margin | 0.19 | 0.21 | 0.21 | 0.18 | 0.18 | 0.20 |
EBIT Margin | - | 0.03 | 0.03 | 0.05 | 0.05 | - |
Profit Margin | 0.02 | 0.00 | 0.00 | 0.03 | 0.03 | 0.01 |
EBITDA | - | 7.51 Million | 8.04 Million | 14.12 Million | 14.12 Million | - |
Earnings Before Tax Margin | 0.03 | 0.02 | 0.03 | 0.05 | 0.05 | 0.05 |
DKILF
VISAKAIND
002497
MTRK
ASIIL
603530