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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.4 Billion | 1.94 Billion | 1.9 Billion | 1.28 Billion | 1.27 Billion | 1.22 Billion |
Cost of Revenue | 1.32 Billion | 1.86 Billion | 1.81 Billion | 1.18 Billion | 1.13 Billion | 1.03 Billion |
Gross Profit | 84.62 Million | 87.29 Million | 92.78 Million | 102.3 Million | 143.5 Million | 181.16 Million |
Operating Expenses | 73.08 Million | 83.83 Million | 96.86 Million | 87.1 Million | 111.36 Million | 115.81 Million |
Selling, General and Administrative Expenses | 32.33 Million | 34.72 Million | 38.27 Million | 16.2 Million | 50.61 Million | 60.64 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 40.74 Million | 83.83 Million | 96.86 Million | 70.9 Million | 111.36 Million | 3.03 Million |
Cost and Expenses | 1.39 Billion | 1.94 Billion | 1.91 Billion | 1.26 Billion | 1.24 Billion | 1.15 Billion |
Operating Income | 11.54 Million | 13.81 Million | 35.95 Million | 25.92 Million | 36.53 Million | 70.33 Million |
Interest Expense | 15.15 Million | 14.39 Million | 20.05 Million | 6.51 Million | 13.24 Million | 8.89 Million |
Income Tax Expense | 3.33 Million | 3.66 Million | 5.59 Million | 5.32 Million | 12.76 Million | 20.48 Million |
Earnings before Tax | 10.04 Million | 9.8 Million | 14.04 Million | 18.31 Million | 33.25 Million | 61.5 Million |
Net Income | 8.79 Million | 6.14 Million | 9.66 Million | 12.62 Million | 22.04 Million | 37.63 Million |
Earnings Per Share Basic | 0.04 | 0.03 | 0.04 | 0.06 | 0.10 | 0.23 |
Earnings Per Share Diluted | 0.04 | 0.03 | 0.04 | 0.06 | 0.10 | 0.23 |
Weighted Average Shares Outstanding | 216 Million | 216 Million | 216 Million | 216 Million | 216 Million | 162.59 Million |
Weighted Average Shares Outstanding (Diluted) | 216 Million | 216 Million | 216 Million | 216 Million | 216 Million | 162.59 Million |
Gross Margin | 0.06 | 0.04 | 0.05 | 0.08 | 0.11 | 0.15 |
EBIT Margin | 0.03 | 0.02 | 0.03 | 0.04 | 0.05 | 0.07 |
Profit Margin | 0.01 | 0.00 | 0.01 | 0.01 | 0.02 | 0.03 |
EBITDA | 37.53 Million | 40.3 Million | 57.74 Million | 49.92 Million | 58.05 Million | 83.72 Million |
Earnings Before Tax Margin | 0.01 | 0.01 | 0.02 | 0.02 | 0.03 | 0.06 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 1.4 Billion | 354.95 Million | 354.95 Million | 348.09 Million | 348.09 Million | 415.72 Million |
Cost of Revenue | 1.32 Billion | 330.36 Million | 330.36 Million | 330.37 Million | 330.37 Million | 395.78 Million |
Gross Profit | 84.62 Million | 24.59 Million | 24.59 Million | 17.72 Million | 17.72 Million | 19.94 Million |
Operating Expenses | 73.08 Million | 22.72 Million | 22.72 Million | 16.39 Million | 16.39 Million | 17.06 Million |
Selling, General and Administrative Expenses | - | 8.21 Million | 8.21 Million | 7.95 Million | 7.95 Million | 7.93 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 4.09 Million | - | - | -1.2 Million | - | - |
Cost and Expenses | 1.39 Billion | 353.09 Million | 353.09 Million | 346.76 Million | 346.76 Million | 412.84 Million |
Operating Income | 9.77 Million | 4.13 Million | 4.13 Million | 753 Thousand | 753 Thousand | -1.15 Million |
Interest Expense | 15.15 Million | - | - | 6.37 Million | - | 7.3 Million |
Income Tax Expense | 3.33 Million | 383 Thousand | 383 Thousand | 1.28 Million | 1.28 Million | 491 Thousand |
Earnings before Tax | 10.04 Million | 3.23 Million | 3.23 Million | 1.78 Million | 1.78 Million | 2.66 Million |
Net Income | 8.79 Million | 3.4 Million | 3.4 Million | 992.5 Thousand | 992.5 Thousand | 3.74 Million |
Earnings Per Share Basic | - | 0.02 | 0.02 | 0.00 | 0.00 | 0.02 |
Earnings Per Share Diluted | - | 0.02 | 0.02 | 0.00 | 0.00 | 0.02 |
Weighted Average Shares Outstanding | 216 Million | 216 Million | 216 Million | 216.04 Million | 216.04 Million | 216 Million |
Weighted Average Shares Outstanding (Diluted) | 216 Million | 216 Million | 216 Million | 216 Million | 216 Million | 216 Million |
Gross Margin | 0.06 | 0.07 | 0.07 | 0.05 | 0.05 | 0.05 |
EBIT Margin | - | 0.02 | 0.02 | 0.01 | 0.01 | 0.00 |
Profit Margin | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 |
EBITDA | - | 5.99 Million | 5.99 Million | 3.85 Million | 3.85 Million | 1.45 Million |
Earnings Before Tax Margin | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | -0.00 |
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