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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 211.21 Million | 193.04 Million | 203.84 Million | 205.03 Million | 168.68 Million | 135.51 Million |
Cost of Revenue | 160.07 Million | 13.51 Million | 13.23 Million | 11.17 Million | 9.78 Million | 8.26 Million |
Gross Profit | 51.13 Million | 179.53 Million | 190.61 Million | 193.86 Million | 158.89 Million | 127.25 Million |
Operating Expenses | 26.58 Million | 139.61 Million | 129.75 Million | 132 Million | 122.34 Million | 101.57 Million |
Selling, General and Administrative Expenses | 26.58 Million | 4.08 Million | 15.19 Million | 17.94 Million | 15.25 Million | 11.09 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 135.52 Million | 114.55 Million | 114.06 Million | 107.09 Million | 2.19 Million |
Cost and Expenses | 186.66 Million | 153.12 Million | 142.98 Million | 143.18 Million | 132.12 Million | 109.83 Million |
Operating Income | 24.54 Million | 44.17 Million | 65.49 Million | 65.57 Million | 39.48 Million | 25.68 Million |
Interest Expense | 3.51 Million | 3.7 Million | 3.68 Million | 4.35 Million | 2.78 Million | - |
Income Tax Expense | 4.68 Million | 7.51 Million | 9.61 Million | 8.02 Million | 6.15 Million | 4.37 Million |
Earnings before Tax | 30.88 Million | 46.12 Million | 61.8 Million | 60.9 Million | 36.7 Million | 28.08 Million |
Net Income | 23.4 Million | 36.49 Million | 46.95 Million | 46.18 Million | 28.23 Million | 21.9 Million |
Earnings Per Share Basic | 0.06 | 0.09 | 0.12 | 0.12 | 0.07 | 0.05 |
Earnings Per Share Diluted | 0.06 | 0.09 | 0.12 | 0.12 | 0.07 | 0.05 |
Weighted Average Shares Outstanding | 400 Million | 400 Million | 400 Million | 400 Million | 400 Million | 400 Million |
Weighted Average Shares Outstanding (Diluted) | 400 Million | 400 Million | 400 Million | 400 Million | 400 Million | 400 Million |
Gross Margin | 0.24 | 0.93 | 0.94 | 0.95 | 0.94 | 0.94 |
EBIT Margin | 0.39 | 0.44 | 0.48 | 0.49 | 0.38 | 0.24 |
Profit Margin | 0.11 | 0.19 | 0.23 | 0.23 | 0.17 | 0.16 |
EBITDA | 81.58 Million | 91.11 Million | 97.87 Million | 100.73 Million | 64.53 Million | 35.6 Million |
Earnings Before Tax Margin | 0.12 | 0.23 | 0.32 | 0.32 | 0.23 | 0.19 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 59.12 Million | 59.12 Million | 108.66 Million | 211.21 Million | 54.6 Million | 53.62 Million |
Cost of Revenue | 30.89 Million | 30.89 Million | 80.09 Million | 160.07 Million | 3.35 Million | 3.17 Million |
Gross Profit | 28.22 Million | 28.22 Million | 28.57 Million | 51.13 Million | 51.25 Million | 50.44 Million |
Operating Expenses | 18.67 Million | 18.67 Million | 11.69 Million | 26.58 Million | 43.64 Million | 43.34 Million |
Selling, General and Administrative Expenses | 2.86 Million | 2.86 Million | 11.69 Million | - | 693 Thousand | 821 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 896 Thousand | 3.94 Million | 1.12 Million | 963 Thousand |
Cost and Expenses | 49.56 Million | 49.56 Million | 91.78 Million | 186.66 Million | 46.99 Million | 46.52 Million |
Operating Income | 9.55 Million | 9.55 Million | 16.87 Million | 24.54 Million | 8.84 Million | 8.99 Million |
Interest Expense | 2.12 Million | - | 859 Thousand | 3.51 Million | 793 Thousand | 908 Thousand |
Income Tax Expense | 1.38 Million | 1.38 Million | 3.13 Million | 4.68 Million | 1.14 Million | 1.03 Million |
Earnings before Tax | 8.49 Million | 8.49 Million | 19.53 Million | 30.88 Million | 8.04 Million | 8.08 Million |
Net Income | 6.23 Million | 6.23 Million | 13.98 Million | 23.4 Million | 6.05 Million | 6.49 Million |
Earnings Per Share Basic | 0.02 | 0.02 | 0.04 | - | 0.02 | 0.02 |
Earnings Per Share Diluted | 0.02 | 0.02 | 0.04 | - | 0.02 | 0.02 |
Weighted Average Shares Outstanding | 399.61 Million | 399.61 Million | 400 Million | 400 Million | 400 Million | 400 Million |
Weighted Average Shares Outstanding (Diluted) | 399.61 Million | 399.61 Million | 400 Million | 400 Million | 400 Million | 400 Million |
Gross Margin | 0.48 | 0.48 | 0.26 | 0.24 | 0.94 | 0.94 |
EBIT Margin | 0.18 | 0.18 | 0.38 | - | 0.37 | 0.38 |
Profit Margin | 0.11 | 0.11 | 0.13 | 0.11 | 0.11 | 0.12 |
EBITDA | 10.75 Million | 10.75 Million | 41.26 Million | - | 20.02 Million | 20.42 Million |
Earnings Before Tax Margin | 0.16 | 0.16 | 0.16 | 0.12 | 0.16 | 0.17 |
IFC-PE
RAS
4023
6474
ART
010770