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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 649.57 Million | 508.45 Million | 520.19 Million | 408.5 Million | 418.12 Million | 447.55 Million |
Cost of Revenue | 577.41 Million | 462.6 Million | 440.77 Million | 349.19 Million | 377.24 Million | 400.82 Million |
Gross Profit | 72.15 Million | 45.85 Million | 79.42 Million | 59.31 Million | 40.88 Million | 46.72 Million |
Operating Expenses | 51.6 Million | 35.96 Million | 37.79 Million | 12.47 Million | 43.69 Million | 46.24 Million |
Selling, General and Administrative Expenses | 53.66 Million | 52.29 Million | 49.92 Million | 47.42 Million | 50.75 Million | 48.61 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.06 Million | 5.96 Million | -12.12 Million | -34.94 Million | -7.05 Million | -2.37 Million |
Cost and Expenses | 630.24 Million | 498.57 Million | 478.57 Million | 361.66 Million | 420.93 Million | 447.07 Million |
Operating Income | 19.32 Million | 10.37 Million | 41.63 Million | 47.65 Million | -1.7 Million | 1.41 Million |
Interest Expense | 1.05 Million | 1.81 Million | 2.61 Million | 5.49 Million | 7.15 Million | 815 Thousand |
Income Tax Expense | 3.84 Million | -29 Thousand | 6.49 Million | 1.63 Million | 1.11 Million | 133 Thousand |
Earnings before Tax | 21.47 Million | 8.55 Million | 39.01 Million | 42.15 Million | -8.85 Million | 601 Thousand |
Net Income | 17.63 Million | 8.58 Million | 32.51 Million | 40.52 Million | -8.85 Million | 468 Thousand |
Earnings Per Share Basic | 0.02 | 0.01 | 0.03 | 0.04 | -0.01 | 0.00 |
Earnings Per Share Diluted | 0.02 | 0.01 | 0.03 | 0.04 | -0.01 | 0.00 |
Weighted Average Shares Outstanding | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
Weighted Average Shares Outstanding (Diluted) | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
Gross Margin | 0.11 | 0.09 | 0.15 | 0.15 | 0.10 | 0.10 |
EBIT Margin | 0.12 | 0.02 | 0.17 | 0.23 | 0.09 | 0.02 |
Profit Margin | 0.03 | 0.02 | 0.06 | 0.10 | -0.02 | 0.00 |
EBITDA | 75.74 Million | 68.09 Million | 87.72 Million | 93.14 Million | 36.99 Million | 7.57 Million |
Earnings Before Tax Margin | 0.03 | 0.02 | 0.08 | 0.12 | -0.00 | 0.00 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 649.57 Million | 169.76 Million | 169.76 Million | 310.03 Million | 155.01 Million | 256.01 Million |
Cost of Revenue | 577.41 Million | 150.35 Million | 150.35 Million | 275.74 Million | 137.36 Million | 230.66 Million |
Gross Profit | 72.15 Million | 19.41 Million | 19.41 Million | 34.28 Million | 17.64 Million | 25.35 Million |
Operating Expenses | 52.82 Million | 12.68 Million | 12.76 Million | 26.75 Million | 13.24 Million | 26.13 Million |
Selling, General and Administrative Expenses | - | 13.45 Million | 13.45 Million | 26.75 Million | 13.37 Million | 26.13 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.53 Million | -772 Thousand | - | - | - | - |
Cost and Expenses | 630.24 Million | 163.03 Million | 163.11 Million | 302.5 Million | 150.6 Million | 256.79 Million |
Operating Income | 19.32 Million | 6.73 Million | 6.52 Million | 7.53 Million | 4.4 Million | -781 Thousand |
Interest Expense | 1.05 Million | 356 Thousand | - | 699 Thousand | - | 1.04 Million |
Income Tax Expense | 3.84 Million | 1.31 Million | 1.31 Million | 1.21 Million | 608 Thousand | -29 Thousand |
Earnings before Tax | 21.47 Million | 6.55 Million | 6.55 Million | 8.36 Million | 4.18 Million | 1.29 Million |
Net Income | 17.63 Million | 5.24 Million | 5.24 Million | 7.14 Million | 3.57 Million | 1.32 Million |
Earnings Per Share Basic | - | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 |
Earnings Per Share Diluted | - | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 |
Weighted Average Shares Outstanding | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
Weighted Average Shares Outstanding (Diluted) | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
Gross Margin | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.10 |
EBIT Margin | - | 0.05 | 0.05 | 0.12 | 0.04 | 0.11 |
Profit Margin | 0.03 | 0.03 | 0.03 | 0.02 | 0.02 | 0.01 |
EBITDA | - | 8.14 Million | 8.14 Million | 35.71 Million | 6 Million | 27.46 Million |
Earnings Before Tax Margin | 0.03 | 0.04 | 0.04 | 0.02 | 0.03 | -0.00 |
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