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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 589.9 Million | 605.1 Million | 612.19 Million | 406.34 Million | 986.74 Million | 1 Billion |
Cost of Revenue | 482.64 Million | 501.82 Million | 512.27 Million | 323.71 Million | 746.6 Million | 754.2 Million |
Gross Profit | 107.26 Million | 103.27 Million | 99.92 Million | 82.62 Million | 240.13 Million | 252.24 Million |
Operating Expenses | 90.4 Million | 81.79 Million | 72.84 Million | 61.98 Million | 212.98 Million | 169.43 Million |
Selling, General and Administrative Expenses | 71.53 Million | 55.24 Million | 53.63 Million | 49 Million | 173.7 Million | 218.05 Million |
Research and Development Expenses | 18.87 Million | 26.54 Million | 19.2 Million | 12.97 Million | 39.27 Million | 44.01 Million |
Other Expenses | - | 124 Thousand | 849 Thousand | -265 Thousand | 1.81 Million | 1.25 Million |
Cost and Expenses | 573.05 Million | 583.61 Million | 585.11 Million | 385.69 Million | 959.58 Million | 923.64 Million |
Operating Income | 16.85 Million | 21.48 Million | 27.07 Million | 20.64 Million | 27.15 Million | 34.18 Million |
Interest Expense | 6.01 Million | 8.52 Million | 5.51 Million | 4.6 Million | 18.61 Million | 17.46 Million |
Income Tax Expense | 9.49 Million | 5.06 Million | 5.24 Million | 1.81 Million | 8.05 Million | 15.03 Million |
Earnings before Tax | 32.64 Million | 27.73 Million | 18.57 Million | 10.93 Million | 8.69 Million | 65.72 Million |
Net Income | 23.23 Million | 22.66 Million | -48.19 Million | 17.92 Million | 644 Thousand | 49.65 Million |
Earnings Per Share Basic | 0.04 | 0.04 | -0.08 | 0.03 | 0.00 | 0.08 |
Earnings Per Share Diluted | 0.04 | 0.04 | -0.08 | 0.03 | 0.00 | 0.08 |
Weighted Average Shares Outstanding | 600 Million | 600 Million | 600 Million | 600 Million | 600 Million | 600 Million |
Weighted Average Shares Outstanding (Diluted) | 600 Million | 600 Million | 600 Million | 600 Million | 600 Million | 600 Million |
Gross Margin | 0.18 | 0.17 | 0.16 | 0.20 | 0.24 | 0.25 |
EBIT Margin | 0.11 | 0.08 | 0.09 | 0.12 | 0.11 | 0.07 |
Profit Margin | 0.04 | 0.04 | -0.08 | 0.04 | 0.00 | 0.05 |
EBITDA | 67.74 Million | 61.91 Million | 49.72 Million | 41.91 Million | 104.41 Million | 122.65 Million |
Earnings Before Tax Margin | 0.03 | 0.04 | 0.04 | 0.05 | 0.03 | 0.03 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 589.9 Million | 275.81 Million | 314.09 Million | 262.02 Million | 605.1 Million | 343.07 Million |
Cost of Revenue | 482.64 Million | 235.53 Million | 247.1 Million | 221.98 Million | 501.82 Million | 279.83 Million |
Gross Profit | 107.26 Million | 40.27 Million | 66.98 Million | 40.04 Million | 103.27 Million | 63.23 Million |
Operating Expenses | 90.4 Million | 45.19 Million | 36.92 Million | 44.66 Million | 81.79 Million | 37.12 Million |
Selling, General and Administrative Expenses | - | 53.48 Million | 27.56 Million | 44.66 Million | - | 37.12 Million |
Research and Development Expenses | - | 9.51 Million | 9.36 Million | 13.56 Million | - | 12.98 Million |
Other Expenses | 129 Thousand | - | - | - | 124 Thousand | - |
Cost and Expenses | 573.05 Million | 280.73 Million | 284.02 Million | 266.65 Million | 583.61 Million | 316.96 Million |
Operating Income | 16.85 Million | -13.21 Million | 30.06 Million | -4.62 Million | 21.48 Million | 26.11 Million |
Interest Expense | 6.01 Million | 2.57 Million | 3.44 Million | 3.89 Million | 8.52 Million | 4.62 Million |
Income Tax Expense | 9.49 Million | 3.24 Million | 6.25 Million | -1.52 Million | 5.06 Million | 6.59 Million |
Earnings before Tax | 32.64 Million | -3.03 Million | 35.68 Million | -11.81 Million | 27.73 Million | 39.55 Million |
Net Income | 23.23 Million | -6.19 Million | 29.43 Million | -10.28 Million | 22.66 Million | 32.95 Million |
Earnings Per Share Basic | - | -0.01 | 0.05 | -0.02 | - | 0.05 |
Earnings Per Share Diluted | - | -0.01 | 0.05 | -0.02 | - | 0.05 |
Weighted Average Shares Outstanding | 600 Million | 600 Million | 600 Million | 600 Million | 600 Million | 600 Million |
Weighted Average Shares Outstanding (Diluted) | 600 Million | 600 Million | 600 Million | 600 Million | 600 Million | 600 Million |
Gross Margin | 0.18 | 0.15 | 0.21 | 0.15 | 0.17 | 0.18 |
EBIT Margin | - | -0.02 | 0.14 | 0.03 | - | 0.11 |
Profit Margin | 0.04 | -0.02 | 0.09 | -0.04 | 0.04 | 0.10 |
EBITDA | - | -5.49 Million | 43.6 Million | 7.8 Million | - | 39.33 Million |
Earnings Before Tax Margin | 0.03 | -0.05 | 0.10 | -0.02 | 0.04 | 0.08 |
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