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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 472.95 Million | 464.32 Million | 410.49 Million | 362.79 Million | 303.16 Million | 255.45 Million |
Cost of Revenue | -45.75 Million | - | - | - | - | - |
Gross Profit | 518.7 Million | 464.32 Million | 410.49 Million | 362.79 Million | 303.16 Million | 255.45 Million |
Operating Expenses | 140.03 Million | 128.77 Million | 115.25 Million | 101.12 Million | 90.24 Million | 69.21 Million |
Selling, General and Administrative Expenses | 5.98 Million | 7.37 Million | 10.42 Million | 9.33 Million | 5.38 Million | 3.31 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 121.39 Million | 104.83 Million | 91.79 Million | 84.86 Million | 65.89 Million |
Cost and Expenses | 140.03 Million | 128.77 Million | 115.25 Million | 101.12 Million | 90.24 Million | 69.21 Million |
Operating Income | 332.91 Million | 573.59 Million | 261.62 Million | 215.5 Million | 184.88 Million | 326.89 Million |
Interest Expense | 292.82 Million | 272.49 Million | 246.54 Million | 232.83 Million | 220.97 Million | 168.01 Million |
Income Tax Expense | 86.33 Million | 74.99 Million | 65.7 Million | 54.04 Million | 46.63 Million | 39.88 Million |
Earnings before Tax | 346.2 Million | 301.1 Million | 261.62 Million | 215.5 Million | 184.88 Million | 158.88 Million |
Net Income | 259.87 Million | 226.1 Million | 195.91 Million | 161.46 Million | 138.25 Million | 118.99 Million |
Earnings Per Share Basic | 0.19 | 0.17 | 0.15 | 0.12 | 0.10 | 0.09 |
Earnings Per Share Diluted | 0.19 | 0.17 | 0.15 | 0.12 | 0.10 | 0.09 |
Weighted Average Shares Outstanding | 1.33 Billion | 1.33 Billion | 1.33 Billion | 1.31 Billion | 1.33 Billion | 1.33 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.33 Billion | 1.33 Billion | 1.33 Billion | 1.31 Billion | 1.33 Billion | 1.33 Billion |
Gross Margin | 1.10 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | - | 1.28 | 0.68 | 0.63 | 0.65 | 1.28 |
Profit Margin | 0.55 | 0.49 | 0.48 | 0.45 | 0.46 | 0.47 |
EBITDA | - | - | - | - | - | - |
Earnings Before Tax Margin | 0.70 | 1.24 | 0.64 | 0.59 | 0.61 | 1.28 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 49.12 Million | 207.05 Million | 518.7 Million | -98.93 Million | 336.81 Million | 53.15 Million |
Cost of Revenue | - | - | - | - | - | 40.86 Million |
Gross Profit | 49.12 Million | 207.05 Million | 518.7 Million | -98.93 Million | 336.81 Million | 12.28 Million |
Operating Expenses | 138.61 Million | 117.56 Million | 116.15 Million | 177.62 Million | 243.44 Million | 43.19 Million |
Selling, General and Administrative Expenses | 14 Million | 34.74 Million | - | 57.2 Million | 42.58 Million | 12.23 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 124.61 Million | 82.82 Million | - | - | - | -99.63 Million |
Cost and Expenses | 138.61 Million | 117.56 Million | 126.74 Million | 177.62 Million | 243.44 Million | 43.19 Million |
Operating Income | -89.48 Million | 91.12 Million | 324.48 Million | 58.89 Million | 99.26 Million | 87.03 Million |
Interest Expense | - | - | 292.82 Million | - | - | 131.45 Million |
Income Tax Expense | 23.59 Million | 22.35 Million | 86.33 Million | 17.59 Million | 25.56 Million | 21.03 Million |
Earnings before Tax | 93.71 Million | 89.48 Million | 346.2 Million | 69.83 Million | 102.21 Million | 96.34 Million |
Net Income | 70.12 Million | 67.13 Million | 259.87 Million | 52.24 Million | 76.64 Million | 75.31 Million |
Earnings Per Share Basic | 0.05 | 0.05 | - | 0.04 | 0.06 | 0.06 |
Earnings Per Share Diluted | 0.05 | 0.05 | - | 0.04 | 0.06 | 0.06 |
Weighted Average Shares Outstanding | 1.33 Billion | 1.33 Billion | 1.33 Billion | 1.33 Billion | 1.33 Billion | 1.33 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.33 Billion | 1.33 Billion | 1.33 Billion | 1.33 Billion | 1.33 Billion | 1.33 Billion |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.23 |
EBIT Margin | -1.82 | -0.01 | - | -0.11 | 0.01 | 0.18 |
Profit Margin | 1.43 | 0.32 | 0.50 | -0.53 | 0.23 | 1.42 |
EBITDA | -89.48 Million | -1.63 Million | - | 10.93 Million | 2.94 Million | 9.31 Million |
Earnings Before Tax Margin | -1.82 | 0.44 | 0.63 | -0.60 | 0.29 | 1.64 |
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