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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.12 Billion | 1.8 Billion | 2.04 Billion | 1.55 Billion | 1.3 Billion | 1.24 Billion |
Cost of Revenue | 1.78 Billion | 1.51 Billion | 1.78 Billion | 1.34 Billion | 1.05 Billion | 989.52 Million |
Gross Profit | 340.55 Million | 289.44 Million | 257.12 Million | 205.86 Million | 250.35 Million | 253.43 Million |
Operating Expenses | 214.88 Million | 164.54 Million | 172.39 Million | 120.66 Million | 184.38 Million | 186.02 Million |
Selling, General and Administrative Expenses | 214.88 Million | 179.75 Million | 172.39 Million | 154.37 Million | 184.38 Million | 186.02 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -15.21 Million | 211 Thousand | -33.7 Million | 2.1 Million | 1.31 Million |
Cost and Expenses | 1.99 Billion | 1.68 Billion | 1.95 Billion | 1.46 Billion | 1.23 Billion | 1.17 Billion |
Operating Income | 125.67 Million | 127.52 Million | 84.97 Million | 85.24 Million | 68.79 Million | 67.4 Million |
Interest Expense | 800 Thousand | 1.89 Million | 3.21 Million | 236 Thousand | 524 Thousand | - |
Income Tax Expense | 22.07 Million | 20.17 Million | 15.06 Million | 7.82 Million | 10.7 Million | 12.33 Million |
Earnings before Tax | 142.54 Million | 116.19 Million | 81.76 Million | 85 Million | 68.27 Million | 69.96 Million |
Net Income | 120.46 Million | 96.02 Million | 66.69 Million | 77.18 Million | 57.57 Million | 57.63 Million |
Earnings Per Share Basic | 0.08 | 0.06 | 0.04 | 0.05 | 0.04 | 0.04 |
Earnings Per Share Diluted | 0.08 | 0.06 | 0.04 | 0.05 | 0.04 | 0.04 |
Weighted Average Shares Outstanding | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion |
Gross Margin | 0.16 | 0.16 | 0.13 | 0.13 | 0.19 | 0.20 |
EBIT Margin | 0.09 | 0.11 | 0.08 | 0.10 | 0.11 | 0.10 |
Profit Margin | 0.06 | 0.05 | 0.03 | 0.05 | 0.04 | 0.05 |
EBITDA | 200.99 Million | 198.92 Million | 153.65 Million | 153.64 Million | 131.17 Million | 122.68 Million |
Earnings Before Tax Margin | 0.06 | 0.07 | 0.04 | 0.05 | 0.05 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 551.02 Million | 551.02 Million | 1.1 Billion | 2.12 Billion | 550.45 Million | 1.02 Billion |
Cost of Revenue | 463.78 Million | 463.78 Million | 908.66 Million | 1.78 Billion | 454.33 Million | 873.17 Million |
Gross Profit | 87.24 Million | 87.24 Million | 192.24 Million | 340.55 Million | 96.12 Million | 148.31 Million |
Operating Expenses | 59.9 Million | 59.9 Million | 112.81 Million | 214.88 Million | 55.98 Million | 102.07 Million |
Selling, General and Administrative Expenses | 59.9 Million | 59.9 Million | 112.81 Million | - | 56.4 Million | 102.07 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | 711 Thousand | - | - |
Cost and Expenses | 523.69 Million | 523.69 Million | 1.02 Billion | 1.99 Billion | 510.31 Million | 975.25 Million |
Operating Income | 27.33 Million | 27.33 Million | 79.43 Million | 125.67 Million | 39.71 Million | 46.24 Million |
Interest Expense | 56 Thousand | - | 308 Thousand | 800 Thousand | - | 492 Thousand |
Income Tax Expense | 5.05 Million | 5.05 Million | 13.51 Million | 22.07 Million | 6.75 Million | 8.56 Million |
Earnings before Tax | 32.65 Million | 32.65 Million | 90.24 Million | 142.54 Million | 45.12 Million | 52.29 Million |
Net Income | 27.59 Million | 27.59 Million | 76.73 Million | 120.46 Million | 38.36 Million | 43.73 Million |
Earnings Per Share Basic | 0.02 | 0.02 | 0.05 | - | 0.03 | 0.03 |
Earnings Per Share Diluted | 0.02 | 0.02 | 0.05 | - | 0.03 | 0.03 |
Weighted Average Shares Outstanding | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion |
Gross Margin | 0.16 | 0.16 | 0.17 | 0.16 | 0.17 | 0.15 |
EBIT Margin | 0.08 | 0.08 | 0.11 | - | 0.10 | 0.08 |
Profit Margin | 0.05 | 0.05 | 0.07 | 0.06 | 0.07 | 0.04 |
EBITDA | 43.81 Million | 43.81 Million | 116.61 Million | - | 56.1 Million | 84.37 Million |
Earnings Before Tax Margin | 0.05 | 0.05 | 0.07 | 0.06 | 0.07 | 0.05 |
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