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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.85 Billion | 1.92 Billion | 1.89 Billion | 2 Billion | 2.17 Billion | 1.97 Billion |
Cost of Revenue | 1.34 Billion | 1.45 Billion | 1.46 Billion | 1.51 Billion | 1.68 Billion | 1.47 Billion |
Gross Profit | 500.92 Million | 466.91 Million | 426.9 Million | 485.05 Million | 485.87 Million | 501.75 Million |
Operating Expenses | 500.92 Million | 303.37 Million | 296.94 Million | 319.73 Million | 335.24 Million | 291.28 Million |
Selling, General and Administrative Expenses | 432.27 Million | 419.19 Million | 405.26 Million | 387.39 Million | 379.43 Million | 347.59 Million |
Research and Development Expenses | - | 71.47 Million | 75.63 Million | 71.23 Million | 67.58 Million | 65.17 Million |
Other Expenses | 68.65 Million | 13.51 Million | 3.83 Million | 18.87 Million | 16.82 Million | 15.87 Million |
Cost and Expenses | 1.85 Billion | 1.76 Billion | 1.76 Billion | 1.83 Billion | 2.02 Billion | 1.76 Billion |
Operating Income | 29.58 Million | 47.71 Million | 21.64 Million | 97.66 Million | 106.44 Million | 154.16 Million |
Interest Expense | 23.74 Million | 27.97 Million | 36.09 Million | 37.72 Million | 43.81 Million | 38.22 Million |
Income Tax Expense | 8.62 Million | 25.64 Million | 28.11 Million | 24.03 Million | 24.15 Million | 36.28 Million |
Earnings before Tax | 57.08 Million | 143.29 Million | 103.19 Million | 134.49 Million | 111.78 Million | 177.32 Million |
Net Income | 38.55 Million | 108.29 Million | 50.67 Million | 107.57 Million | 84.08 Million | 138.74 Million |
Earnings Per Share Basic | 0.02 | 0.06 | 0.03 | 0.06 | 0.05 | 0.08 |
Earnings Per Share Diluted | 0.02 | 0.06 | 0.03 | 0.06 | 0.05 | 0.08 |
Weighted Average Shares Outstanding | 1.76 Billion | 1.76 Billion | 1.76 Billion | 1.76 Billion | 1.76 Billion | 1.76 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.76 Billion | 1.76 Billion | 1.76 Billion | 1.76 Billion | 1.76 Billion | 1.76 Billion |
Gross Margin | 0.27 | 0.24 | 0.23 | 0.24 | 0.22 | 0.25 |
EBIT Margin | 0.11 | 0.09 | 0.07 | 0.10 | 0.09 | 0.12 |
Profit Margin | 0.02 | 0.06 | 0.03 | 0.05 | 0.04 | 0.07 |
EBITDA | 211.22 Million | 180.91 Million | 130.49 Million | 203.84 Million | 197.02 Million | 235.25 Million |
Earnings Before Tax Margin | 0.02 | 0.02 | 0.01 | 0.05 | 0.05 | 0.08 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.85 Billion | 985.85 Million | 864.86 Million | 1.15 Billion | 1.92 Billion | 774.81 Million |
Cost of Revenue | 1.34 Billion | 705.95 Million | 643.82 Million | 890.95 Million | 1.45 Billion | 567.05 Million |
Gross Profit | 500.92 Million | 279.89 Million | 221.03 Million | 259.14 Million | 466.91 Million | 207.76 Million |
Operating Expenses | 417.26 Million | 246.21 Million | 179.77 Million | 150.37 Million | 303.37 Million | 153 Million |
Selling, General and Administrative Expenses | - | 269.59 Million | 199.46 Million | 240.95 Million | - | 178.24 Million |
Research and Development Expenses | - | 86.53 Million | - | 71.47 Million | - | - |
Other Expenses | 2.88 Million | - | - | - | 13.51 Million | - |
Cost and Expenses | 1.76 Billion | 952.17 Million | 823.6 Million | 1.04 Billion | 1.76 Billion | 720.05 Million |
Operating Income | 29.58 Million | 10.02 Million | 21.84 Million | 17.72 Million | 47.71 Million | 29.99 Million |
Interest Expense | 23.74 Million | - | - | - | 27.97 Million | - |
Income Tax Expense | 8.62 Million | 2.28 Million | 10.9 Million | 12.38 Million | 25.64 Million | 13.26 Million |
Earnings before Tax | 57.08 Million | 24.94 Million | 32.13 Million | 99.13 Million | 143.29 Million | 44.16 Million |
Net Income | 38.55 Million | 23.02 Million | 15.52 Million | 81.03 Million | 108.29 Million | 27.25 Million |
Earnings Per Share Basic | - | 0.01 | 0.01 | 0.05 | - | 0.02 |
Earnings Per Share Diluted | - | 0.01 | 0.01 | 0.05 | - | 0.02 |
Weighted Average Shares Outstanding | 1.76 Billion | 1.76 Billion | 1.76 Billion | 1.76 Billion | 1.76 Billion | 1.76 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.76 Billion | 1.76 Billion | 1.76 Billion | 1.76 Billion | 1.76 Billion | 1.76 Billion |
Gross Margin | 0.27 | 0.28 | 0.26 | 0.23 | 0.24 | 0.27 |
EBIT Margin | - | 0.07 | 0.09 | 0.07 | - | 0.12 |
Profit Margin | 0.02 | 0.02 | 0.02 | 0.07 | 0.06 | 0.04 |
EBITDA | - | 72.05 Million | 74.77 Million | 85.69 Million | - | 95.22 Million |
Earnings Before Tax Margin | 0.02 | 0.01 | 0.03 | 0.02 | 0.02 | 0.04 |
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