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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 94.78 Million | 127.81 Million | 141.39 Million | 110.8 Million | 72.31 Million | 274.5 Million |
Cost of Revenue | 10.07 Million | 50.15 Million | 50.06 Million | 28.61 Million | 33.58 Million | 196.44 Million |
Gross Profit | 84.71 Million | 77.65 Million | 91.33 Million | 82.18 Million | 38.73 Million | 78.05 Million |
Operating Expenses | 43.59 Million | 18.55 Million | 19.46 Million | 9.82 Million | 5.04 Million | 33.75 Million |
Selling, General and Administrative Expenses | 4.38 Million | 529 Thousand | 1.16 Million | 287 Thousand | 7.96 Million | 9.46 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 39.2 Million | 786 Thousand | -976 Thousand | 370 Thousand | 2.92 Million | 1.8 Million |
Cost and Expenses | 53.66 Million | 68.71 Million | 69.52 Million | 38.44 Million | 38.63 Million | 230.19 Million |
Operating Income | 40.72 Million | 59.85 Million | 74.08 Million | 73.17 Million | 33.68 Million | 48.16 Million |
Interest Expense | 3.39 Million | 2.39 Million | 1.19 Million | 428 Thousand | 326 Thousand | 233 Thousand |
Income Tax Expense | 8.31 Million | 11.75 Million | 13.81 Million | 12.45 Million | 5.48 Million | 8.19 Million |
Earnings before Tax | 39.22 Million | 58.67 Million | 72.43 Million | 73.48 Million | 36.17 Million | 47.11 Million |
Net Income | 30.91 Million | 46.91 Million | 58.62 Million | 61.02 Million | 30.69 Million | 38.92 Million |
Earnings Per Share Basic | 0.08 | 0.12 | 0.15 | 0.15 | 0.08 | 0.10 |
Earnings Per Share Diluted | 0.08 | 0.12 | 0.15 | 0.15 | 0.08 | 0.10 |
Weighted Average Shares Outstanding | 400 Million | 400 Million | 399.99 Million | 400 Million | 400 Million | 400 Million |
Weighted Average Shares Outstanding (Diluted) | 400.13 Million | 400 Million | 400 Million | 400 Million | 400 Million | 400 Million |
Gross Margin | 0.89 | 0.61 | 0.65 | 0.74 | 0.54 | 0.28 |
EBIT Margin | 0.56 | 0.48 | 0.53 | 0.67 | 0.55 | 0.16 |
Profit Margin | 0.33 | 0.37 | 0.41 | 0.55 | 0.42 | 0.14 |
EBITDA | 52.75 Million | 71.05 Million | 81.31 Million | 78.04 Million | 42.7 Million | 47.94 Million |
Earnings Before Tax Margin | 0.43 | 0.47 | 0.52 | 0.66 | 0.47 | 0.18 |
Breakdown | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 | 2021 FY |
---|---|---|---|---|---|---|
Revenue | 45.92 Million | 49.8 Million | 59.39 Million | 127.81 Million | 68.41 Million | 141.39 Million |
Cost of Revenue | 18.78 Million | 17.3 Million | 32.16 Million | 50.15 Million | 17.99 Million | 50.06 Million |
Gross Profit | 27.13 Million | 32.5 Million | 27.23 Million | 77.65 Million | 50.42 Million | 91.33 Million |
Operating Expenses | 7.5 Million | 11.41 Million | 6.45 Million | 18.55 Million | 12.1 Million | 19.46 Million |
Selling, General and Administrative Expenses | 353 Thousand | 16 Thousand | 437 Thousand | - | 92 Thousand | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 7.15 Million | 11.39 Million | -709 Thousand | 786 Thousand | 585 Thousand | -976 Thousand |
Cost and Expenses | 26.29 Million | 28.71 Million | 38.61 Million | 68.71 Million | 30.09 Million | 69.52 Million |
Operating Income | 19.63 Million | 21.09 Million | 21.23 Million | 59.85 Million | 39.14 Million | 74.08 Million |
Interest Expense | - | 931 Thousand | 1.83 Million | 2.39 Million | 559 Thousand | 1.19 Million |
Income Tax Expense | 4.41 Million | 3.89 Million | 4.2 Million | 11.75 Million | 7.54 Million | 13.81 Million |
Earnings before Tax | 18.21 Million | 21.01 Million | 20.54 Million | 58.67 Million | 38.13 Million | 72.43 Million |
Net Income | 13.79 Million | 17.12 Million | 16.33 Million | 46.91 Million | 30.58 Million | 58.62 Million |
Earnings Per Share Basic | 0.03 | 0.04 | 0.04 | - | 0.08 | - |
Earnings Per Share Diluted | 0.03 | 0.04 | 0.04 | - | 0.08 | - |
Weighted Average Shares Outstanding | 399.59 Million | 400.42 Million | 400 Million | 400 Million | 400 Million | 399.99 Million |
Weighted Average Shares Outstanding (Diluted) | 399.85 Million | 400.41 Million | 400 Million | 400 Million | 400 Million | 400 Million |
Gross Margin | 0.59 | 0.65 | 0.46 | 0.61 | 0.74 | 0.65 |
EBIT Margin | 0.42 | 0.47 | 0.37 | - | 0.58 | - |
Profit Margin | 0.30 | 0.34 | 0.28 | 0.37 | 0.45 | 0.41 |
EBITDA | 19.44 Million | 23.35 Million | 21.78 Million | - | 39.92 Million | - |
Earnings Before Tax Margin | 0.43 | 0.42 | 0.36 | 0.47 | 0.57 | 0.52 |
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