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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 127.74 Million | 111.34 Million | 103.73 Million | 103.96 Million | 119.67 Million | 132.93 Million |
Cost of Revenue | 65.52 Million | 64.54 Million | 66.04 Million | 70.01 Million | 69.26 Million | 75.17 Million |
Gross Profit | 62.22 Million | 46.8 Million | 37.68 Million | 33.95 Million | 50.4 Million | 57.76 Million |
Operating Expenses | 24.45 Million | 22.42 Million | 21.62 Million | 12.74 Million | 26.24 Million | 24.22 Million |
Selling, General and Administrative Expenses | 26.5 Million | 24.05 Million | 21.68 Million | 17.49 Million | 24.84 Million | 23.38 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.05 Million | 155 Thousand | 68 Thousand | 791 Thousand | 566 Thousand | -500 Thousand |
Cost and Expenses | 91.47 Million | 86.96 Million | 87.66 Million | 82.76 Million | 95.51 Million | 99.4 Million |
Operating Income | 36.27 Million | 23.34 Million | 13.37 Million | 29.89 Million | 17.93 Million | 30.61 Million |
Interest Expense | 39 Thousand | 12 Thousand | 1000.00 | 34 Thousand | 7.56 Million | 9.08 Million |
Income Tax Expense | 6.15 Million | 3.71 Million | 2.68 Million | 2.46 Million | 4.54 Million | 6.15 Million |
Earnings before Tax | 37.73 Million | 23.33 Million | 13.37 Million | 29.21 Million | 8.64 Million | 20.42 Million |
Net Income | 31.23 Million | 19.3 Million | 10.43 Million | 26.54 Million | 4.24 Million | 9.74 Million |
Earnings Per Share Basic | 0.07 | 0.04 | 0.02 | 0.06 | 0.01 | 0.02 |
Earnings Per Share Diluted | 0.07 | 0.04 | 0.02 | 0.06 | 0.01 | 0.02 |
Weighted Average Shares Outstanding | 480 Million | 480 Million | 480 Million | 480 Million | 480 Million | 480 Million |
Weighted Average Shares Outstanding (Diluted) | 480 Million | 480 Million | 480 Million | 480 Million | 480 Million | 480 Million |
Gross Margin | 0.49 | 0.42 | 0.36 | 0.33 | 0.42 | 0.43 |
EBIT Margin | 0.35 | 0.29 | 0.21 | 0.24 | 0.23 | 0.27 |
Profit Margin | 0.24 | 0.17 | 0.10 | 0.26 | 0.04 | 0.07 |
EBITDA | 45.1 Million | 31.53 Million | 19.1 Million | 33.96 Million | 23.32 Million | 33.03 Million |
Earnings Before Tax Margin | 0.28 | 0.21 | 0.13 | 0.29 | 0.15 | 0.23 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 127.74 Million | 37.38 Million | 37.38 Million | 29.17 Million | 23.8 Million | 111.34 Million |
Cost of Revenue | 74.35 Million | 18.68 Million | 18.68 Million | 15.58 Million | 12.57 Million | 64.54 Million |
Gross Profit | 53.39 Million | 18.7 Million | 18.7 Million | 13.58 Million | 11.22 Million | 46.8 Million |
Operating Expenses | 17.12 Million | 6.27 Million | 6.76 Million | 6.28 Million | 5.92 Million | 22.42 Million |
Selling, General and Administrative Expenses | - | 7.28 Million | 7.28 Million | 6.01 Million | 5.92 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 18 Thousand | -1.01 Million | - | 2000.00 | -24 Thousand | 155 Thousand |
Cost and Expenses | 91.47 Million | 24.95 Million | 25.44 Million | 21.87 Million | 18.49 Million | 86.96 Million |
Operating Income | 36.27 Million | 12.42 Million | 11.92 Million | 7.62 Million | 5.28 Million | 23.34 Million |
Interest Expense | 39 Thousand | 34 Thousand | - | 2000.00 | 3000.00 | 12 Thousand |
Income Tax Expense | 6.15 Million | 2.04 Million | 2.04 Million | 1.44 Million | 613 Thousand | 3.71 Million |
Earnings before Tax | 37.73 Million | 12.41 Million | 12.41 Million | 7.62 Million | 5.27 Million | 23.33 Million |
Net Income | 31.23 Million | 10.29 Million | 10.29 Million | 6.11 Million | 4.53 Million | 19.3 Million |
Earnings Per Share Basic | - | 0.02 | 0.02 | 0.02 | 0.01 | - |
Earnings Per Share Diluted | - | 0.02 | 0.02 | 0.02 | 0.01 | - |
Weighted Average Shares Outstanding | 480 Million | 480.01 Million | 480.01 Million | 480 Million | 480 Million | 480 Million |
Weighted Average Shares Outstanding (Diluted) | 480 Million | 480 Million | 480 Million | 480 Million | 480 Million | 480 Million |
Gross Margin | 0.42 | 0.50 | 0.50 | 0.47 | 0.47 | 0.42 |
EBIT Margin | - | 0.35 | 0.35 | 0.26 | 0.22 | - |
Profit Margin | 0.24 | 0.28 | 0.28 | 0.21 | 0.19 | 0.17 |
EBITDA | - | 13.15 Million | 13.15 Million | 7.62 Million | 5.28 Million | - |
Earnings Before Tax Margin | 0.28 | 0.33 | 0.32 | 0.26 | 0.22 | 0.21 |
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