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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 841.14 Million | 855.07 Million | 790.05 Million | 523.02 Million | 259.95 Million | 135.42 Million |
Cost of Revenue | 719.31 Million | 723.87 Million | 667.3 Million | 431.96 Million | 206.69 Million | 102.56 Million |
Gross Profit | 121.83 Million | 131.2 Million | 122.74 Million | 91.06 Million | 53.25 Million | 32.85 Million |
Operating Expenses | 103.12 Million | 124.63 Million | 113.21 Million | 57.15 Million | 32.33 Million | 17.66 Million |
Selling, General and Administrative Expenses | 103.12 Million | 112.15 Million | 91.51 Million | 47.29 Million | 23.12 Million | 11.84 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 4.1 Million | -4.68 Million | 2000.00 | - | - |
Cost and Expenses | 822.43 Million | 848.51 Million | 780.52 Million | 489.12 Million | 239.02 Million | 120.23 Million |
Operating Income | 18.71 Million | -1.45 Million | 4.91 Million | 33.97 Million | 21.02 Million | 15.42 Million |
Interest Expense | 1.21 Million | 872 Thousand | 419 Thousand | 236 Thousand | 112 Thousand | 31 Thousand |
Income Tax Expense | 4.06 Million | 3.49 Million | 4.72 Million | 5 Million | 3.28 Million | 2.34 Million |
Earnings before Tax | 26.36 Million | 9.79 Million | 4.5 Million | 33.73 Million | 21.6 Million | 14.61 Million |
Net Income | 22.3 Million | 6.3 Million | -225 Thousand | 28.73 Million | 18.32 Million | 12.27 Million |
Earnings Per Share Basic | 0.04 | 0.01 | -0.00 | 0.06 | 0.04 | 0.02 |
Earnings Per Share Diluted | 0.04 | 0.01 | -0.00 | 0.06 | 0.04 | 0.02 |
Weighted Average Shares Outstanding | 499.77 Million | 500 Million | 500 Million | 500 Million | 500 Million | 500 Million |
Weighted Average Shares Outstanding (Diluted) | 499.77 Million | 500 Million | 500 Million | 500 Million | 500 Million | 500 Million |
Gross Margin | 0.14 | 0.15 | 0.16 | 0.17 | 0.20 | 0.24 |
EBIT Margin | 0.05 | 0.01 | 0.02 | 0.08 | 0.09 | 0.12 |
Profit Margin | 0.03 | 0.01 | -0.00 | 0.05 | 0.07 | 0.09 |
EBITDA | 41.31 Million | 22.78 Million | 13.79 Million | 39.55 Million | 25.14 Million | 16 Million |
Earnings Before Tax Margin | 0.02 | -0.00 | 0.01 | 0.06 | 0.08 | 0.11 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 841.14 Million | 222.43 Million | 222.43 Million | 396.27 Million | 198.13 Million | 855.07 Million |
Cost of Revenue | 719.31 Million | 190.98 Million | 190.98 Million | 337.34 Million | 168.67 Million | 723.87 Million |
Gross Profit | 121.83 Million | 31.44 Million | 31.44 Million | 58.93 Million | 29.46 Million | 131.2 Million |
Operating Expenses | 103.12 Million | 28.11 Million | 28.11 Million | 51.11 Million | 23.43 Million | 124.63 Million |
Selling, General and Administrative Expenses | - | 26 Million | 26 Million | 51.11 Million | 25.55 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | 4.1 Million |
Cost and Expenses | 822.43 Million | 219.09 Million | 219.09 Million | 388.45 Million | 192.1 Million | 848.51 Million |
Operating Income | 18.71 Million | 5.44 Million | 5.44 Million | 7.82 Million | 3.91 Million | -1.45 Million |
Interest Expense | 1.21 Million | 628 Thousand | - | 583 Thousand | - | 872 Thousand |
Income Tax Expense | 4.06 Million | 1.42 Million | 1.42 Million | 1.2 Million | 603.5 Thousand | 3.49 Million |
Earnings before Tax | 26.36 Million | 7.43 Million | 7.43 Million | 11.49 Million | 5.74 Million | 9.79 Million |
Net Income | 22.3 Million | 6.01 Million | 6.01 Million | 10.28 Million | 5.14 Million | 6.3 Million |
Earnings Per Share Basic | - | 0.01 | 0.01 | 0.02 | 0.01 | - |
Earnings Per Share Diluted | - | 0.01 | 0.01 | 0.02 | 0.01 | - |
Weighted Average Shares Outstanding | 499.77 Million | 500.87 Million | 500.87 Million | 500 Million | 500 Million | 500 Million |
Weighted Average Shares Outstanding (Diluted) | 499.77 Million | 499.54 Million | 499.54 Million | 500 Million | 500 Million | 500 Million |
Gross Margin | 0.14 | 0.14 | 0.14 | 0.15 | 0.15 | 0.15 |
EBIT Margin | - | 0.03 | 0.03 | 0.04 | 0.02 | - |
Profit Margin | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.01 |
EBITDA | - | 6.24 Million | 6.24 Million | 14.84 Million | 4.82 Million | - |
Earnings Before Tax Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | -0.00 |
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