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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 219.19 Million | 235.96 Million | 216.48 Million | 211.46 Million | 206.96 Million | 182.58 Million |
Cost of Revenue | 181.35 Million | 190.22 Million | 181.61 Million | 173.5 Million | 164.78 Million | 137.42 Million |
Gross Profit | 37.83 Million | 45.73 Million | 34.87 Million | 37.96 Million | 42.18 Million | 45.16 Million |
Operating Expenses | 32.35 Million | 36.4 Million | 35.15 Million | 29.46 Million | 31.31 Million | 27.76 Million |
Selling, General and Administrative Expenses | 32.35 Million | 37.18 Million | 35.23 Million | 31.62 Million | 31.39 Million | 27.76 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1.57 Million | 3.21 Million | 3.09 Million | 3.83 Million | 2.27 Million |
Cost and Expenses | 217.29 Million | 226.62 Million | 216.76 Million | 202.96 Million | 196.09 Million | 165.19 Million |
Operating Income | 1.89 Million | 7.85 Million | 3.22 Million | 12.56 Million | 11.67 Million | 20.67 Million |
Interest Expense | 368 Thousand | 234 Thousand | 108 Thousand | 196 Thousand | 348 Thousand | 172 Thousand |
Income Tax Expense | 1.04 Million | 1.86 Million | 1.63 Million | 3.69 Million | 3.87 Million | 5.37 Million |
Earnings before Tax | 1.53 Million | 7.62 Million | 3.11 Million | 12.37 Million | 11.32 Million | 20.49 Million |
Net Income | 486 Thousand | 5.76 Million | 1.48 Million | 8.67 Million | 7.45 Million | 15.12 Million |
Earnings Per Share Basic | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.02 |
Earnings Per Share Diluted | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.02 |
Weighted Average Shares Outstanding | 1.19 Billion | 1.17 Billion | 1 Billion | 999.99 Million | 1 Billion | 958.9 Million |
Weighted Average Shares Outstanding (Diluted) | 1.19 Billion | 1.17 Billion | 1 Billion | 1 Billion | 1 Billion | 958.9 Million |
Gross Margin | 0.17 | 0.19 | 0.16 | 0.18 | 0.20 | 0.25 |
EBIT Margin | 0.05 | 0.07 | 0.05 | 0.11 | 0.12 | 0.13 |
Profit Margin | 0.00 | 0.02 | 0.01 | 0.04 | 0.04 | 0.08 |
EBITDA | 10.67 Million | 14.87 Million | 12.51 Million | 22.93 Million | 19.46 Million | 24.4 Million |
Earnings Before Tax Margin | 0.01 | 0.03 | 0.01 | 0.06 | 0.06 | 0.11 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 219.19 Million | 57.94 Million | 57.94 Million | 50.92 Million | 52.37 Million | 235.96 Million |
Cost of Revenue | 181.35 Million | 48.04 Million | 48.04 Million | 43.27 Million | 41.98 Million | 190.22 Million |
Gross Profit | 37.83 Million | 9.89 Million | 9.89 Million | 7.65 Million | 10.39 Million | 45.73 Million |
Operating Expenses | 32.35 Million | 8.83 Million | 8.83 Million | 9.28 Million | 7.7 Million | 36.4 Million |
Selling, General and Administrative Expenses | - | 8.13 Million | 8.13 Million | 9.28 Million | 7.7 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 637 Thousand | 694 Thousand | 694 Thousand | 64 Thousand | 121 Thousand | 1.57 Million |
Cost and Expenses | 213.7 Million | 56.88 Million | 56.88 Million | 52.55 Million | 49.68 Million | 226.62 Million |
Operating Income | 5.48 Million | 1.06 Million | 1.06 Million | -1.01 Million | 779 Thousand | 7.85 Million |
Interest Expense | 368 Thousand | 176 Thousand | - | 97 Thousand | 95 Thousand | 234 Thousand |
Income Tax Expense | 1.04 Million | 425 Thousand | 425 Thousand | 39 Thousand | 155 Thousand | 1.86 Million |
Earnings before Tax | 2.57 Million | 979 Thousand | 979 Thousand | -1.11 Million | 684 Thousand | 7.62 Million |
Net Income | 486 Thousand | 554 Thousand | 554 Thousand | -1.15 Million | 529 Thousand | 5.76 Million |
Earnings Per Share Basic | - | 0.00 | 0.00 | -0.00 | 0.00 | - |
Earnings Per Share Diluted | - | 0.00 | 0.00 | -0.00 | 0.00 | - |
Weighted Average Shares Outstanding | 1.19 Billion | 1.19 Billion | 1.19 Billion | 1.19 Billion | 1.19 Billion | 1.17 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.19 Billion | 1.19 Billion | 1.19 Billion | 1.19 Billion | 1.19 Billion | 1.17 Billion |
Gross Margin | 0.17 | 0.17 | 0.17 | 0.15 | 0.20 | 0.19 |
EBIT Margin | - | 0.06 | 0.06 | -0.02 | 0.03 | - |
Profit Margin | 0.00 | 0.01 | 0.01 | -0.02 | 0.01 | 0.02 |
EBITDA | - | 3.22 Million | 3.22 Million | -1.09 Million | 1.61 Million | - |
Earnings Before Tax Margin | 0.03 | 0.02 | 0.02 | -0.02 | 0.01 | 0.03 |
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