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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 100.72 Million | 106.69 Million | 108.93 Million | 101.29 Million | 73.84 Million | 49.49 Million |
Cost of Revenue | 53.68 Million | 59.84 Million | 67.69 Million | 59.18 Million | 49.47 Million | 32.22 Million |
Gross Profit | 47.04 Million | 46.84 Million | 41.23 Million | 42.1 Million | 24.37 Million | 17.26 Million |
Operating Expenses | 15.12 Million | 28.63 Million | 19.52 Million | 21.03 Million | 16.77 Million | 15.75 Million |
Selling, General and Administrative Expenses | 15.12 Million | 28.63 Million | 19.52 Million | 21.03 Million | 16.4 Million | 15.41 Million |
Research and Development Expenses | - | - | - | - | 367 Thousand | 340 Thousand |
Other Expenses | - | 25 Thousand | 144 Thousand | 158 Thousand | -833 Thousand | - |
Cost and Expenses | 68.8 Million | 88.48 Million | 87.22 Million | 80.22 Million | 66.24 Million | 47.98 Million |
Operating Income | 31.92 Million | 18.21 Million | 21.71 Million | 21.07 Million | 7.59 Million | 1.5 Million |
Interest Expense | 306 Thousand | 229 Thousand | 301 Thousand | 164 Thousand | 133 Thousand | 3000.00 |
Income Tax Expense | 5.32 Million | 4.99 Million | 5.18 Million | 3.69 Million | 2.27 Million | 1.3 Million |
Earnings before Tax | 39.74 Million | 25.78 Million | 25.71 Million | 25.33 Million | 9.49 Million | 2.3 Million |
Net Income | 34.41 Million | 20.79 Million | 20.53 Million | 21.64 Million | 7.21 Million | 1 Million |
Earnings Per Share Basic | 0.04 | 0.03 | 0.03 | 0.03 | 0.01 | 0.00 |
Earnings Per Share Diluted | 0.04 | 0.03 | 0.03 | 0.03 | 0.01 | 0.00 |
Weighted Average Shares Outstanding | 800 Million | 800 Million | 800 Million | 800 Million | 800 Million | 793.97 Million |
Weighted Average Shares Outstanding (Diluted) | 800 Million | 800 Million | 800 Million | 800 Million | 800 Million | 793.97 Million |
Gross Margin | 0.47 | 0.44 | 0.38 | 0.42 | 0.33 | 0.35 |
EBIT Margin | 0.47 | 0.24 | 0.27 | 0.27 | 0.17 | 0.09 |
Profit Margin | 0.34 | 0.19 | 0.19 | 0.21 | 0.10 | 0.02 |
EBITDA | 47.16 Million | 33.57 Million | 29.05 Million | 27.1 Million | 12.25 Million | 4.34 Million |
Earnings Before Tax Margin | 0.32 | 0.17 | 0.20 | 0.21 | 0.10 | 0.03 |
Breakdown | 2023 Q4 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 FY | 2022 Q3 |
---|---|---|---|---|---|---|
Revenue | 51.24 Million | 49.47 Million | 24.98 Million | 54.2 Million | 106.69 Million | 24.22 Million |
Cost of Revenue | 28.03 Million | 25.64 Million | 13.38 Million | 28.97 Million | 59.84 Million | 12.7 Million |
Gross Profit | 23.2 Million | 23.83 Million | 11.6 Million | 25.22 Million | 46.84 Million | 11.52 Million |
Operating Expenses | 4.76 Million | 10.35 Million | 4.1 Million | 18.52 Million | 28.63 Million | 3.2 Million |
Selling, General and Administrative Expenses | 4.76 Million | 10.35 Million | 4.73 Million | 18.52 Million | - | 4.92 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1.66 Million | 36 Thousand | -129 Thousand | 25 Thousand | 99 Thousand |
Cost and Expenses | 32.8 Million | 35.99 Million | 17.49 Million | 47.5 Million | 88.48 Million | 15.9 Million |
Operating Income | 18.43 Million | 13.48 Million | 8.29 Million | 6.69 Million | 18.21 Million | 7.83 Million |
Interest Expense | - | 133 Thousand | 66 Thousand | 79 Thousand | 229 Thousand | 24 Thousand |
Income Tax Expense | 2.02 Million | 3.3 Million | 1.5 Million | 2.39 Million | 4.99 Million | 1.6 Million |
Earnings before Tax | 22.57 Million | 17.16 Million | 8.67 Million | 11.14 Million | 25.78 Million | 7.96 Million |
Net Income | 20.55 Million | 13.86 Million | 7.17 Million | 8.74 Million | 20.79 Million | 6.36 Million |
Earnings Per Share Basic | 0.03 | 0.02 | 0.01 | 0.01 | - | 0.01 |
Earnings Per Share Diluted | 0.03 | 0.02 | 0.01 | 0.01 | - | 0.01 |
Weighted Average Shares Outstanding | 800.02 Million | 800 Million | 800 Million | 800 Million | 800 Million | 800 Million |
Weighted Average Shares Outstanding (Diluted) | 800 Million | 800 Million | 800 Million | 800 Million | 800 Million | 800 Million |
Gross Margin | 0.45 | 0.48 | 0.46 | 0.47 | 0.44 | 0.48 |
EBIT Margin | 0.39 | 0.41 | 0.33 | 0.19 | - | 0.32 |
Profit Margin | 0.40 | 0.28 | 0.29 | 0.16 | 0.19 | 0.26 |
EBITDA | 20.08 Million | 20.27 Million | 8.29 Million | 10.18 Million | - | 7.83 Million |
Earnings Before Tax Margin | 0.36 | 0.27 | 0.33 | 0.12 | 0.17 | 0.32 |
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