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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 520.81 Million | 486.8 Million | 468.23 Million | 483.06 Million | 513.74 Million | 519.48 Million |
Cost of Revenue | 398.87 Million | 381.68 Million | 391.15 Million | 429.55 Million | 419.54 Million | 406.2 Million |
Gross Profit | 121.94 Million | 105.11 Million | 77.08 Million | 53.51 Million | 94.2 Million | 113.28 Million |
Operating Expenses | 79.55 Million | 69.14 Million | 71.63 Million | 50.54 Million | 85.7 Million | 92.23 Million |
Selling, General and Administrative Expenses | 80.46 Million | 78.68 Million | 73.83 Million | 75.1 Million | 91.12 Million | 92.41 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -224 Thousand | -127 Thousand | -155 Thousand | -136 Thousand | -147 Thousand |
Cost and Expenses | 479.23 Million | 450.82 Million | 462.79 Million | 480.09 Million | 505.24 Million | 498.43 Million |
Operating Income | 41.58 Million | 35.92 Million | 4.58 Million | 1.64 Million | 7.23 Million | 19.66 Million |
Interest Expense | 3.62 Million | 3.46 Million | 3.72 Million | 4.8 Million | 6.92 Million | 3.35 Million |
Income Tax Expense | 6.13 Million | 3.62 Million | -355 Thousand | -4.59 Million | -951 Thousand | 2.65 Million |
Earnings before Tax | 40.99 Million | 32.66 Million | 890 Thousand | -2.97 Million | 856 Thousand | 17.32 Million |
Net Income | 33.6 Million | 27.75 Million | 596 Thousand | 583 Thousand | 1.09 Million | 13.46 Million |
Earnings Per Share Basic | 0.08 | 0.07 | 0.00 | 0.00 | 0.00 | 0.03 |
Earnings Per Share Diluted | 0.08 | 0.07 | 0.00 | 0.00 | 0.00 | 0.03 |
Weighted Average Shares Outstanding | 400 Million | 400 Million | 400 Million | 400 Million | 400 Million | 400 Million |
Weighted Average Shares Outstanding (Diluted) | 400 Million | 400 Million | 400 Million | 400 Million | 400 Million | 400 Million |
Gross Margin | 0.23 | 0.22 | 0.16 | 0.11 | 0.18 | 0.22 |
EBIT Margin | 0.16 | 0.07 | 0.13 | 0.16 | 0.17 | 0.07 |
Profit Margin | 0.06 | 0.06 | 0.00 | 0.00 | 0.00 | 0.03 |
EBITDA | 85.45 Million | 82.21 Million | 60.88 Million | 76.99 Million | 87.5 Million | 36.41 Million |
Earnings Before Tax Margin | 0.08 | 0.07 | 0.01 | 0.00 | 0.01 | 0.04 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 520.81 Million | 131.48 Million | 131.48 Million | 257.84 Million | 128.92 Million | 252.12 Million |
Cost of Revenue | 399.42 Million | 100.96 Million | 100.96 Million | 196.94 Million | 98.47 Million | 197.64 Million |
Gross Profit | 121.39 Million | 30.51 Million | 30.51 Million | 60.9 Million | 30.45 Million | 54.48 Million |
Operating Expenses | 79.81 Million | 19.9 Million | 19.9 Million | 39.14 Million | 19.87 Million | 40.75 Million |
Selling, General and Administrative Expenses | - | 20.66 Million | 20.66 Million | 39.14 Million | 19.57 Million | 40.75 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -248 Thousand | - | - | - | - | - |
Cost and Expenses | 479.23 Million | 120.86 Million | 120.86 Million | 236.08 Million | 118.34 Million | 238.39 Million |
Operating Income | 41.58 Million | 9.81 Million | 9.81 Million | 21.76 Million | 10.8 Million | 13.73 Million |
Interest Expense | 3.62 Million | 1.98 Million | - | 1.64 Million | - | 1.89 Million |
Income Tax Expense | 6.13 Million | 1.59 Million | 1.59 Million | 2.94 Million | 1.47 Million | 1.6 Million |
Earnings before Tax | 40.99 Million | 10.09 Million | 10.09 Million | 20.79 Million | 10.39 Million | 9.75 Million |
Net Income | 33.6 Million | 8.16 Million | 8.16 Million | 17.27 Million | 8.63 Million | 7.45 Million |
Earnings Per Share Basic | - | 0.02 | 0.02 | 0.04 | 0.02 | 0.02 |
Earnings Per Share Diluted | - | 0.02 | 0.02 | 0.04 | 0.02 | 0.02 |
Weighted Average Shares Outstanding | 400 Million | 400 Million | 400 Million | 400 Million | 400 Million | 400 Million |
Weighted Average Shares Outstanding (Diluted) | 400 Million | 400 Million | 400 Million | 400 Million | 400 Million | 400 Million |
Gross Margin | 0.23 | 0.23 | 0.23 | 0.24 | 0.24 | 0.22 |
EBIT Margin | - | 0.08 | 0.08 | 0.16 | 0.09 | 0.14 |
Profit Margin | 0.06 | 0.06 | 0.06 | 0.07 | 0.07 | 0.03 |
EBITDA | - | 10.89 Million | 10.89 Million | 41.75 Million | 12.02 Million | 35.28 Million |
Earnings Before Tax Margin | 0.08 | 0.07 | 0.07 | 0.08 | 0.08 | 0.05 |
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