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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 488.8 Million | 473.89 Million | 397.87 Million | 335.18 Million | 315.12 Million | 475.52 Million |
Cost of Revenue | 260.71 Million | 253.48 Million | 206.17 Million | 175.3 Million | 173.27 Million | 248.63 Million |
Gross Profit | 228.09 Million | 220.41 Million | 191.69 Million | 159.87 Million | 141.84 Million | 226.88 Million |
Operating Expenses | 132.06 Million | 112.11 Million | 103.46 Million | 103.62 Million | 88.83 Million | 109.92 Million |
Selling, General and Administrative Expenses | 132.06 Million | 112.11 Million | 103.46 Million | 103.62 Million | 88.83 Million | 109.92 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -62.51 Million | -45.12 Million | -30.09 Million | -18.65 Million | - |
Cost and Expenses | 392.78 Million | 365.6 Million | 309.64 Million | 278.92 Million | 262.11 Million | 358.55 Million |
Operating Income | 96.02 Million | 108.29 Million | 88.23 Million | 56.25 Million | 53 Million | 116.96 Million |
Interest Expense | 293 Thousand | 339 Thousand | 291 Thousand | 109 Thousand | 132 Thousand | - |
Income Tax Expense | 8.78 Million | 4.52 Million | 2.27 Million | 1.37 Million | -917 Thousand | 12.67 Million |
Earnings before Tax | 57.43 Million | 51.8 Million | 44.7 Million | 39.94 Million | 35.03 Million | 118.25 Million |
Net Income | 48.96 Million | 47.52 Million | 42.42 Million | 38.56 Million | 35.95 Million | 105.57 Million |
Earnings Per Share Basic | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 | 0.05 |
Earnings Per Share Diluted | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 | 0.05 |
Weighted Average Shares Outstanding | 1.91 Billion | 1.92 Billion | 1.92 Billion | 1.96 Billion | 1.92 Billion | 1.99 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.91 Billion | 1.92 Billion | 1.92 Billion | 1.96 Billion | 1.92 Billion | 1.99 Billion |
Gross Margin | 0.47 | 0.47 | 0.48 | 0.48 | 0.45 | 0.48 |
EBIT Margin | 0.14 | 0.25 | 0.27 | 0.20 | 0.22 | 0.28 |
Profit Margin | 0.10 | 0.10 | 0.11 | 0.12 | 0.11 | 0.22 |
EBITDA | 69.08 Million | 61.69 Million | 63.89 Million | 66.85 Million | 52.59 Million | 132.82 Million |
Earnings Before Tax Margin | 0.20 | 0.23 | 0.22 | 0.17 | 0.17 | 0.25 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 241.18 Million | 488.8 Million | 247.62 Million | 473.89 Million | 260.98 Million | 212.91 Million |
Cost of Revenue | 126.82 Million | 260.71 Million | 126.11 Million | 253.48 Million | 134.19 Million | 111.69 Million |
Gross Profit | 114.36 Million | 228.09 Million | 121.5 Million | 220.41 Million | 126.79 Million | 101.21 Million |
Operating Expenses | 73.07 Million | 132.06 Million | 83.04 Million | 112.11 Million | 114.32 Million | 64.07 Million |
Selling, General and Administrative Expenses | 73.07 Million | - | 67.03 Million | - | 68.87 Million | 49.57 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -46.03 Million | - | -62.51 Million | - | - |
Cost and Expenses | 199.89 Million | 392.78 Million | 209.16 Million | 365.6 Million | 248.51 Million | 175.77 Million |
Operating Income | 41.29 Million | 96.02 Million | 53.83 Million | 108.29 Million | 52.51 Million | 51.75 Million |
Interest Expense | 148 Thousand | 293 Thousand | 145 Thousand | 339 Thousand | 157 Thousand | 182 Thousand |
Income Tax Expense | 2.98 Million | 8.78 Million | 5.79 Million | 4.52 Million | 1.01 Million | 5.53 Million |
Earnings before Tax | 15.75 Million | 57.43 Million | 41.99 Million | 51.8 Million | 14.25 Million | 37.79 Million |
Net Income | 12.76 Million | 48.96 Million | 36.19 Million | 47.52 Million | 15.26 Million | 32.25 Million |
Earnings Per Share Basic | 0.01 | - | 0.02 | - | 0.01 | 0.02 |
Earnings Per Share Diluted | 0.01 | - | 0.02 | - | 0.01 | 0.02 |
Weighted Average Shares Outstanding | 1.91 Billion | 1.91 Billion | 1.91 Billion | 1.92 Billion | 1.92 Billion | 1.92 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.91 Billion | 1.91 Billion | 1.91 Billion | 1.92 Billion | 1.92 Billion | 1.92 Billion |
Gross Margin | 0.47 | 0.47 | 0.49 | 0.47 | 0.49 | 0.48 |
EBIT Margin | 0.14 | - | 0.23 | - | 0.20 | 0.25 |
Profit Margin | 0.05 | 0.10 | 0.15 | 0.10 | 0.06 | 0.15 |
EBITDA | 34.44 Million | - | 57.67 Million | - | 52.36 Million | 53.94 Million |
Earnings Before Tax Margin | 0.17 | 0.20 | 0.22 | 0.23 | 0.20 | 0.24 |
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