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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 354.86 Million | 286.19 Million | 226.73 Million | 176.9 Million | 165.66 Million | 156.6 Million |
Cost of Revenue | 141.75 Million | 123.95 Million | 122.81 Million | 100.79 Million | 98.09 Million | 85.08 Million |
Gross Profit | 213.11 Million | 162.23 Million | 103.92 Million | 76.1 Million | 67.56 Million | 71.52 Million |
Operating Expenses | 49.7 Million | 52.97 Million | 54.04 Million | 50.19 Million | 41.86 Million | 44.41 Million |
Selling, General and Administrative Expenses | 56.35 Million | 57.1 Million | 55.37 Million | 52.51 Million | 42.54 Million | 45.33 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -6.64 Million | -4.13 Million | -1.32 Million | -2.32 Million | -680 Thousand | -176 Thousand |
Cost and Expenses | 191.45 Million | 176.93 Million | 176.86 Million | 150.98 Million | 139.96 Million | 129.49 Million |
Operating Income | 163.4 Million | 113.93 Million | 48.73 Million | 22.7 Million | 33.55 Million | 27.63 Million |
Interest Expense | 15.61 Million | 29.12 Million | 9.6 Million | 5.25 Million | 1.12 Million | 3.91 Million |
Income Tax Expense | 730 Thousand | 196 Thousand | 787 Thousand | 759 Thousand | 780 Thousand | 770 Thousand |
Earnings before Tax | 148.76 Million | 85.2 Million | 39.47 Million | 17.68 Million | 32.85 Million | 25.67 Million |
Net Income | 148.03 Million | 85 Million | 38.68 Million | 16.92 Million | 32.07 Million | 24.9 Million |
Earnings Per Share Basic | 0.30 | 0.17 | 0.08 | 0.03 | 0.06 | 0.05 |
Earnings Per Share Diluted | 0.30 | 0.17 | 0.08 | 0.03 | 0.06 | 0.05 |
Weighted Average Shares Outstanding | 500 Million | 500 Million | 500 Million | 500 Million | 494.17 Million | 500 Million |
Weighted Average Shares Outstanding (Diluted) | 500 Million | 500 Million | 500 Million | 500 Million | 494.17 Million | 500 Million |
Gross Margin | 0.60 | 0.57 | 0.46 | 0.43 | 0.41 | 0.46 |
EBIT Margin | 0.59 | 0.53 | 0.37 | 0.29 | 0.30 | 0.30 |
Profit Margin | 0.42 | 0.30 | 0.17 | 0.10 | 0.19 | 0.16 |
EBITDA | 209.19 Million | 152.8 Million | 83.93 Million | 51.67 Million | 55.38 Million | 48.43 Million |
Earnings Before Tax Margin | 0.46 | 0.40 | 0.21 | 0.13 | 0.20 | 0.18 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 101.04 Million | 101.04 Million | 354.86 Million | 85.29 Million | 85.29 Million | 92.13 Million |
Cost of Revenue | 35.81 Million | 35.81 Million | 141.75 Million | 36.94 Million | 36.94 Million | 33.93 Million |
Gross Profit | 65.23 Million | 65.23 Million | 213.11 Million | 48.35 Million | 48.35 Million | 58.2 Million |
Operating Expenses | 11.02 Million | 11.02 Million | 51.15 Million | 13.39 Million | 13.39 Million | 11.45 Million |
Selling, General and Administrative Expenses | 12.66 Million | 12.66 Million | - | 15.01 Million | 15.01 Million | 13.15 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.64 Million | -1.64 Million | 272 Thousand | -1.62 Million | - | - |
Cost and Expenses | 46.83 Million | 46.83 Million | 192.9 Million | 50.33 Million | 50.33 Million | 45.39 Million |
Operating Income | 54.21 Million | 54.21 Million | 163.4 Million | 34.95 Million | 34.36 Million | 46.74 Million |
Interest Expense | - | - | 15.61 Million | - | - | 12.82 Million |
Income Tax Expense | 224.5 Thousand | 224.5 Thousand | 730 Thousand | 123 Thousand | 123 Thousand | 242 Thousand |
Earnings before Tax | 53.53 Million | 53.53 Million | 148.76 Million | 33.06 Million | 33.06 Million | 41.32 Million |
Net Income | 53.31 Million | 53.31 Million | 148.03 Million | 32.93 Million | 32.93 Million | 41.07 Million |
Earnings Per Share Basic | 0.11 | 0.11 | - | 0.07 | 0.07 | 0.08 |
Earnings Per Share Diluted | 0.11 | 0.11 | - | 0.07 | 0.07 | 0.08 |
Weighted Average Shares Outstanding | 500 Million | 500 Million | 500 Million | 499.99 Million | 499.99 Million | 500 Million |
Weighted Average Shares Outstanding (Diluted) | 500 Million | 500 Million | 500 Million | 500 Million | 500 Million | 500 Million |
Gross Margin | 0.65 | 0.65 | 0.60 | 0.57 | 0.57 | 0.63 |
EBIT Margin | 0.64 | 0.64 | - | 0.53 | 0.53 | 0.62 |
Profit Margin | 0.53 | 0.53 | 0.42 | 0.39 | 0.39 | 0.45 |
EBITDA | 64.18 Million | 64.18 Million | - | 45.34 Million | 45.34 Million | 56.81 Million |
Earnings Before Tax Margin | 0.54 | 0.54 | 0.46 | 0.41 | 0.40 | 0.51 |
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