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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 215.59 Million | 209.3 Million | 207.18 Million | 287.76 Million | 266.41 Million | 258.78 Million |
Cost of Revenue | 140.18 Million | 138.73 Million | 141.83 Million | 196.12 Million | 167.56 Million | 171.26 Million |
Gross Profit | 75.4 Million | 70.56 Million | 65.34 Million | 91.64 Million | 98.85 Million | 87.52 Million |
Operating Expenses | 65.71 Million | 61.07 Million | 60.16 Million | 65.86 Million | 67.58 Million | 54.9 Million |
Selling, General and Administrative Expenses | 65.8 Million | 60.14 Million | 62.08 Million | 70.84 Million | 70.14 Million | 55.52 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -88 Thousand | 927 Thousand | -1.91 Million | -4.97 Million | -2.56 Million | 5.77 Million |
Cost and Expenses | 205.9 Million | 199.8 Million | 202 Million | 261.99 Million | 235.14 Million | 226.16 Million |
Operating Income | 9.68 Million | 11.89 Million | 5.95 Million | 20.16 Million | 37.93 Million | 38.39 Million |
Interest Expense | 257 Thousand | 270 Thousand | 385 Thousand | 316 Thousand | 370 Thousand | - |
Income Tax Expense | 883 Thousand | -150 Thousand | -76 Thousand | 2.53 Million | 5.95 Million | 6.76 Million |
Earnings before Tax | 15.54 Million | 858 Thousand | 4.3 Million | 20.94 Million | 39 Million | 39 Million |
Net Income | 14.65 Million | 1 Million | 4.37 Million | 18.4 Million | 33.05 Million | 32.24 Million |
Earnings Per Share Basic | 0.04 | 0.00 | 0.01 | 0.05 | 0.08 | 0.08 |
Earnings Per Share Diluted | 0.04 | 0.00 | 0.01 | 0.05 | 0.08 | 0.08 |
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 | 0.35 | 0.34 | 0.32 | 0.32 | 0.37 | 0.34 |
EBIT Margin | 0.12 | 0.10 | 0.08 | 0.11 | 0.17 | 0.16 |
Profit Margin | 0.07 | 0.00 | 0.02 | 0.06 | 0.12 | 0.12 |
EBITDA | 25.8 Million | 11.14 Million | 14.81 Million | 30.3 Million | 45.64 Million | 40.26 Million |
Earnings Before Tax Margin | 0.04 | 0.06 | 0.03 | 0.07 | 0.14 | 0.15 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 77.08 Million | 38.54 Million | 215.59 Million | 145.79 Million | 115.08 Million | 56.03 Million |
Cost of Revenue | 49.32 Million | 24.66 Million | 140.18 Million | 94.86 Million | 72.06 Million | 36.25 Million |
Gross Profit | 27.75 Million | 13.87 Million | 75.4 Million | 50.92 Million | 43.01 Million | 19.77 Million |
Operating Expenses | 24.39 Million | 11.71 Million | 67.41 Million | 45.36 Million | 17.31 Million | 13.74 Million |
Selling, General and Administrative Expenses | 24.39 Million | 12.19 Million | - | 45.36 Million | 17.55 Million | 12.45 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -484.5 Thousand | -484.5 Thousand | 151 Thousand | 5000.00 | 141 Thousand | -1.54 Million |
Cost and Expenses | 73.71 Million | 36.37 Million | 207.6 Million | 140.23 Million | 89.37 Million | 50 Million |
Operating Income | 3.36 Million | 2.16 Million | 7.98 Million | 5.56 Million | 26.12 Million | 6.03 Million |
Interest Expense | 179 Thousand | - | 257 Thousand | 78 Thousand | 53 Thousand | 59 Thousand |
Income Tax Expense | 1.53 Million | 766 Thousand | 883 Thousand | -327 Thousand | 4.06 Million | 1.19 Million |
Earnings before Tax | 6.75 Million | 3.37 Million | 15.54 Million | 12.27 Million | 27.77 Million | 7.2 Million |
Net Income | 5.22 Million | 2.61 Million | 14.65 Million | 12.59 Million | 23.71 Million | 6.01 Million |
Earnings Per Share Basic | 0.01 | 0.01 | - | 0.03 | 0.06 | 0.01 |
Earnings Per Share Diluted | 0.01 | 0.01 | - | 0.03 | 0.06 | 0.01 |
Weighted Average Shares Outstanding | 400 Million | 398.85 Million | 400 Million | 400 Million | 399.84 Million | 400 Million |
Weighted Average Shares Outstanding (Diluted) | 400 Million | 398.85 Million | 400 Million | 400 Million | 399.84 Million | 400 Million |
Gross Margin | 0.36 | 0.36 | 0.35 | 0.35 | 0.37 | 0.35 |
EBIT Margin | 0.06 | 0.06 | - | 0.10 | 0.24 | 0.13 |
Profit Margin | 0.07 | 0.07 | 0.07 | 0.09 | 0.21 | 0.11 |
EBITDA | 4.6 Million | 2.28 Million | - | 14.41 Million | 27.97 Million | 7.26 Million |
Earnings Before Tax Margin | 0.04 | 0.06 | 0.04 | 0.04 | 0.23 | 0.11 |
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