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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 148.83 Million | 171.39 Million | 161.04 Million | 148.91 Million | 142.46 Million | 149.7 Million |
Cost of Revenue | 55.55 Million | 61.12 Million | 56.77 Million | 50.99 Million | 51.04 Million | 51 Million |
Gross Profit | 93.27 Million | 110.26 Million | 104.27 Million | 97.91 Million | 91.41 Million | 98.69 Million |
Operating Expenses | 77.66 Million | 81.3 Million | 78.91 Million | 62.37 Million | 63.1 Million | 65.44 Million |
Selling, General and Administrative Expenses | 77.66 Million | 81.3 Million | 78.91 Million | 62.37 Million | 63.1 Million | 65.44 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -2.55 Million | 362 Thousand | 3.63 Million | 243 Thousand | - |
Cost and Expenses | 133.22 Million | 142.43 Million | 135.68 Million | 113.37 Million | 114.15 Million | 116.45 Million |
Operating Income | 15.6 Million | 28.96 Million | 25.36 Million | 35.53 Million | 28.31 Million | 33.25 Million |
Interest Expense | 643 Thousand | 667 Thousand | 755 Thousand | 733 Thousand | 788 Thousand | - |
Income Tax Expense | 2.9 Million | 4.31 Million | 4.15 Million | 5.39 Million | 4.87 Million | 5.82 Million |
Earnings before Tax | 17.82 Million | 25.05 Million | 24.27 Million | 32.53 Million | 20.72 Million | 33.44 Million |
Net Income | 14.92 Million | 20.74 Million | 20.12 Million | 27.13 Million | 15.85 Million | 27.62 Million |
Earnings Per Share Basic | 0.01 | 0.02 | 0.02 | 0.02 | 0.01 | 0.02 |
Earnings Per Share Diluted | 0.01 | 0.02 | 0.02 | 0.02 | 0.01 | 0.02 |
Weighted Average Shares Outstanding | 1.12 Billion | 1.12 Billion | 1.12 Billion | 1.12 Billion | 1.12 Billion | 1.12 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.12 Billion | 1.12 Billion | 1.12 Billion | 1.12 Billion | 1.12 Billion | 1.12 Billion |
Gross Margin | 0.63 | 0.64 | 0.65 | 0.66 | 0.64 | 0.66 |
EBIT Margin | 0.13 | 0.26 | 0.25 | 0.35 | 0.32 | 0.24 |
Profit Margin | 0.10 | 0.12 | 0.12 | 0.18 | 0.11 | 0.18 |
EBITDA | 19.95 Million | 33.23 Million | 40.47 Million | 51.51 Million | 45.12 Million | 35.64 Million |
Earnings Before Tax Margin | 0.10 | 0.17 | 0.16 | 0.24 | 0.20 | 0.22 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 148.83 Million | 71.38 Million | 42.45 Million | 34.99 Million | 81.81 Million | 171.39 Million |
Cost of Revenue | 55.55 Million | 27.43 Million | 15.17 Million | 12.95 Million | 29.11 Million | 61.12 Million |
Gross Profit | 93.27 Million | 43.95 Million | 27.28 Million | 22.04 Million | 52.7 Million | 110.26 Million |
Operating Expenses | 77.66 Million | 41.4 Million | 18.78 Million | 17.88 Million | 43.65 Million | 81.3 Million |
Selling, General and Administrative Expenses | - | 41.4 Million | 18.78 Million | 17.88 Million | 43.65 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.25 Million | - | 279 Thousand | 160 Thousand | 923 Thousand | -2.55 Million |
Cost and Expenses | 133.22 Million | 68.83 Million | 33.95 Million | 30.83 Million | 72.77 Million | 142.43 Million |
Operating Income | 15.6 Million | 2.55 Million | 8.77 Million | 4.16 Million | 9.04 Million | 28.96 Million |
Interest Expense | 643 Thousand | 312 Thousand | 160 Thousand | 171 Thousand | 156 Thousand | 667 Thousand |
Income Tax Expense | 2.9 Million | 748 Thousand | 1.5 Million | 651 Thousand | 1.04 Million | 4.31 Million |
Earnings before Tax | 17.82 Million | 5.05 Million | 8.61 Million | 4.15 Million | 11.15 Million | 25.05 Million |
Net Income | 14.92 Million | 4.3 Million | 7.11 Million | 3.5 Million | 10.1 Million | 20.74 Million |
Earnings Per Share Basic | - | 0.00 | 0.01 | 0.00 | 0.01 | - |
Earnings Per Share Diluted | - | 0.00 | 0.01 | 0.00 | 0.01 | - |
Weighted Average Shares Outstanding | 1.12 Billion | 1.12 Billion | 1.12 Billion | 1.12 Billion | 1.12 Billion | 1.12 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.12 Billion | 1.12 Billion | 1.12 Billion | 1.12 Billion | 1.12 Billion | 1.12 Billion |
Gross Margin | 0.63 | 0.62 | 0.64 | 0.63 | 0.64 | 0.64 |
EBIT Margin | - | 0.07 | 0.21 | 0.12 | 0.20 | - |
Profit Margin | 0.10 | 0.06 | 0.17 | 0.10 | 0.12 | 0.12 |
EBITDA | - | 4.94 Million | 8.77 Million | 4.32 Million | 16.23 Million | - |
Earnings Before Tax Margin | 0.10 | 0.04 | 0.21 | 0.12 | 0.11 | 0.17 |
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