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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 252.38 Million | 204.56 Million | 183 Million | 136 Million | 199.99 Million | 195.01 Million |
Cost of Revenue | 190.73 Million | 159.26 Million | 123.78 Million | 90.28 Million | 133.21 Million | 128.22 Million |
Gross Profit | 61.64 Million | 45.3 Million | 59.21 Million | 45.72 Million | 66.77 Million | 66.79 Million |
Operating Expenses | 46.5 Million | 43.71 Million | 37.12 Million | 37.23 Million | 36.72 Million | 45.47 Million |
Selling, General and Administrative Expenses | 46.5 Million | 43.71 Million | 37.12 Million | 37.23 Million | 36.72 Million | 35.99 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1.76 Million | 1.45 Million | 1.75 Million | 2.19 Million | 2.86 Million |
Cost and Expenses | 237.23 Million | 202.98 Million | 160.91 Million | 127.51 Million | 169.94 Million | 173.69 Million |
Operating Income | 15.14 Million | 1.58 Million | 22.09 Million | 8.49 Million | 30.05 Million | 33.67 Million |
Interest Expense | 395 Thousand | 254 Thousand | 260 Thousand | 488 Thousand | 145 Thousand | - |
Income Tax Expense | 2.43 Million | 510 Thousand | 3.83 Million | 1.66 Million | 5.21 Million | 5.37 Million |
Earnings before Tax | 17.27 Million | 4.45 Million | 23.29 Million | 12.42 Million | 31.79 Million | 21.31 Million |
Net Income | 14.84 Million | 3.94 Million | 19.45 Million | 10.75 Million | 26.57 Million | 15.94 Million |
Earnings Per Share Basic | 0.04 | 0.01 | 0.05 | 0.03 | 0.07 | 0.04 |
Earnings Per Share Diluted | 0.04 | 0.01 | 0.05 | 0.03 | 0.07 | 0.04 |
Weighted Average Shares Outstanding | 400 Million | 400 Million | 400 Million | 400 Million | 400 Million | 359.29 Million |
Weighted Average Shares Outstanding (Diluted) | 400 Million | 400 Million | 400 Million | 400 Million | 400 Million | 359.29 Million |
Gross Margin | 0.24 | 0.22 | 0.32 | 0.34 | 0.33 | 0.34 |
EBIT Margin | 0.09 | 0.04 | 0.15 | 0.10 | 0.17 | 0.18 |
Profit Margin | 0.06 | 0.02 | 0.11 | 0.08 | 0.13 | 0.08 |
EBITDA | 23.69 Million | 10.33 Million | 29.61 Million | 18.14 Million | 35.36 Million | 34.31 Million |
Earnings Before Tax Margin | 0.06 | 0.01 | 0.12 | 0.06 | 0.15 | 0.17 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 123.37 Million | 252.38 Million | 129 Million | 204.56 Million | 117 Million | 87.56 Million |
Cost of Revenue | 93.6 Million | 190.73 Million | 97.13 Million | 159.26 Million | 98.35 Million | 60.91 Million |
Gross Profit | 29.77 Million | 61.64 Million | 31.87 Million | 45.3 Million | 18.65 Million | 26.64 Million |
Operating Expenses | 26.31 Million | 46.5 Million | 20.18 Million | 43.71 Million | 22.7 Million | 21.01 Million |
Selling, General and Administrative Expenses | 26.31 Million | - | 20.18 Million | - | 22.7 Million | 21.01 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 26.31 Million | 1.25 Million | - | 1.76 Million | - | - |
Cost and Expenses | 119.91 Million | 237.23 Million | 117.32 Million | 202.98 Million | 121.05 Million | 81.92 Million |
Operating Income | 3.46 Million | 15.14 Million | 11.68 Million | 1.58 Million | -4.05 Million | 5.63 Million |
Interest Expense | 138 Thousand | 395 Thousand | 257 Thousand | 254 Thousand | 71 Thousand | 183 Thousand |
Income Tax Expense | 232 Thousand | 2.43 Million | 2.2 Million | 510 Thousand | -690 Thousand | 1.2 Million |
Earnings before Tax | 4.23 Million | 17.27 Million | 13.04 Million | 4.45 Million | -2.54 Million | 6.99 Million |
Net Income | 4 Million | 14.84 Million | 10.84 Million | 3.94 Million | -1.85 Million | 5.79 Million |
Earnings Per Share Basic | 0.01 | - | 0.03 | - | -0.00 | 0.01 |
Earnings Per Share Diluted | 0.01 | - | 0.03 | - | -0.00 | 0.01 |
Weighted Average Shares Outstanding | 400.01 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 | 0.24 | 0.24 | 0.25 | 0.22 | 0.16 | 0.30 |
EBIT Margin | 0.04 | - | 0.12 | - | -0.01 | 0.10 |
Profit Margin | 0.03 | 0.06 | 0.08 | 0.02 | -0.02 | 0.07 |
EBITDA | 4.61 Million | - | 14.99 Million | - | -1.44 Million | 8.66 Million |
Earnings Before Tax Margin | 0.03 | 0.06 | 0.09 | 0.01 | -0.03 | 0.06 |
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