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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 107.81 Million | 98.23 Million | 75.44 Million | 52.36 Million | 55.22 Million | 48.15 Million |
Cost of Revenue | 83.89 Million | 72.65 Million | 56.59 Million | 32.84 Million | 35.38 Million | 27.43 Million |
Gross Profit | 23.91 Million | 25.57 Million | 18.85 Million | 19.51 Million | 19.84 Million | 20.71 Million |
Operating Expenses | 22.02 Million | 21.12 Million | 16.58 Million | 11.08 Million | 12.64 Million | 10.67 Million |
Selling, General and Administrative Expenses | 24.57 Million | 21.81 Million | 16.58 Million | 12.53 Million | 12.68 Million | 10.67 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.55 Million | 95 Thousand | 5000.00 | 94 Thousand | 40 Thousand | 10 Thousand |
Cost and Expenses | 105.92 Million | 93.78 Million | 73.17 Million | 43.93 Million | 48.02 Million | 38.11 Million |
Operating Income | 1.88 Million | 5.96 Million | -769 Thousand | 8.91 Million | 7.41 Million | 10.29 Million |
Interest Expense | 1.46 Million | 1.32 Million | 899 Thousand | 406 Thousand | 667 Thousand | 694 Thousand |
Income Tax Expense | 996 Thousand | 1.93 Million | 1.26 Million | 3.92 Million | 5.64 Million | 3.27 Million |
Earnings before Tax | 428 Thousand | 4.3 Million | -1.77 Million | 8.5 Million | 6.75 Million | 9.6 Million |
Net Income | -568 Thousand | 2.36 Million | -3.03 Million | 4.57 Million | 1.1 Million | 6.32 Million |
Earnings Per Share Basic | -0.00 | 0.01 | -0.01 | 0.01 | 0.00 | 0.02 |
Earnings Per Share Diluted | -0.00 | 0.01 | -0.01 | 0.01 | 0.00 | 0.02 |
Weighted Average Shares Outstanding | 376 Million | 388.01 Million | 400 Million | 400 Million | 400 Million | 400 Million |
Weighted Average Shares Outstanding (Diluted) | 376 Million | 388.01 Million | 400 Million | 400 Million | 400 Million | 400 Million |
Gross Margin | 0.22 | 0.26 | 0.25 | 0.37 | 0.36 | 0.43 |
EBIT Margin | 0.21 | 0.25 | 0.24 | 0.47 | 0.35 | 0.40 |
Profit Margin | -0.01 | 0.02 | -0.04 | 0.09 | 0.02 | 0.13 |
EBITDA | 22.75 Million | 25.82 Million | 15.34 Million | 24.95 Million | 19.59 Million | 19.44 Million |
Earnings Before Tax Margin | 0.02 | 0.06 | -0.01 | 0.17 | 0.13 | 0.21 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 107.81 Million | 54.34 Million | 27.17 Million | 21.26 Million | 32.2 Million | 98.23 Million |
Cost of Revenue | 83.89 Million | 47.93 Million | 23.96 Million | 16.52 Million | 19.43 Million | 72.65 Million |
Gross Profit | 23.91 Million | 6.4 Million | 3.2 Million | 4.74 Million | 12.77 Million | 25.57 Million |
Operating Expenses | 21.71 Million | 10.96 Million | 5.06 Million | 4.08 Million | 8.75 Million | 21.12 Million |
Selling, General and Administrative Expenses | - | 10.96 Million | 4.81 Million | 4.08 Million | 8.75 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 402 Thousand | - | - | 8000.00 | 891 Thousand | 95 Thousand |
Cost and Expenses | 105.6 Million | 58.9 Million | 29.03 Million | 20.6 Million | 28.18 Million | 93.78 Million |
Operating Income | 2.2 Million | -4.56 Million | -1.41 Million | 664 Thousand | 4.01 Million | 5.96 Million |
Interest Expense | 1.26 Million | 717 Thousand | - | 367 Thousand | 377 Thousand | 1.32 Million |
Income Tax Expense | 996 Thousand | -97 Thousand | 48.5 Thousand | 186 Thousand | 907 Thousand | 1.93 Million |
Earnings before Tax | 428 Thousand | -4.4 Million | -2.2 Million | 297 Thousand | 4.53 Million | 4.3 Million |
Net Income | -568 Thousand | -4.3 Million | -2.15 Million | 111 Thousand | 3.62 Million | 2.36 Million |
Earnings Per Share Basic | - | -0.01 | -0.01 | 0.00 | 0.01 | - |
Earnings Per Share Diluted | - | -0.01 | -0.01 | 0.00 | 0.01 | - |
Weighted Average Shares Outstanding | 376 Million | 376 Million | 374.54 Million | 370 Million | 376 Million | 388.01 Million |
Weighted Average Shares Outstanding (Diluted) | 376 Million | 376 Million | 374.52 Million | 376 Million | 376 Million | 388.01 Million |
Gross Margin | 0.22 | 0.12 | 0.12 | 0.22 | 0.40 | 0.26 |
EBIT Margin | - | 0.14 | 0.10 | 0.03 | 0.15 | - |
Profit Margin | -0.01 | -0.08 | -0.08 | 0.01 | 0.11 | 0.02 |
EBITDA | - | 7.35 Million | 2.58 Million | 664 Thousand | 4.91 Million | - |
Earnings Before Tax Margin | 0.02 | -0.08 | -0.05 | 0.03 | 0.12 | 0.06 |
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