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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 299.36 Million | 227.58 Million | 179.63 Million | 82.05 Million | 90.42 Million | 101.43 Million |
Cost of Revenue | 177.18 Million | 27.98 Million | 24.86 Million | 12.85 Million | 10.56 Million | 9.98 Million |
Gross Profit | 122.18 Million | 199.6 Million | 154.77 Million | 69.2 Million | 79.86 Million | 91.44 Million |
Operating Expenses | 77.76 Million | 177.46 Million | 162.74 Million | 97.34 Million | 110.49 Million | 88.77 Million |
Selling, General and Administrative Expenses | 77.76 Million | 31.45 Million | 30.78 Million | 20.09 Million | 19.96 Million | 16.32 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 955 Thousand | 4.82 Million | 3.19 Million | 103 Thousand | 122 Thousand |
Cost and Expenses | 254.94 Million | 205.45 Million | 187.6 Million | 110.2 Million | 121.06 Million | 98.75 Million |
Operating Income | 44.41 Million | 17.47 Million | -8.35 Million | -35.93 Million | -30.63 Million | 18.99 Million |
Interest Expense | 3.15 Million | 3.8 Million | 4.96 Million | 3.17 Million | 2.04 Million | 848 Thousand |
Income Tax Expense | 3.53 Million | 655 Thousand | 1.02 Million | -43 Thousand | 1.05 Million | 3.29 Million |
Earnings before Tax | 44.28 Million | 17.02 Million | -7.75 Million | -27 Million | -30.8 Million | 3.06 Million |
Net Income | 40.75 Million | 16.36 Million | -8.77 Million | -26.95 Million | -31.85 Million | -222 Thousand |
Earnings Per Share Basic | 0.05 | 0.02 | -0.01 | -0.03 | -0.04 | -0.00 |
Earnings Per Share Diluted | 0.05 | 0.02 | -0.01 | -0.03 | -0.04 | -0.00 |
Weighted Average Shares Outstanding | 800 Million | 800 Million | 800 Million | 800 Million | 800 Million | 692.05 Million |
Weighted Average Shares Outstanding (Diluted) | 800 Million | 800 Million | 800 Million | 800 Million | 800 Million | 692.05 Million |
Gross Margin | 0.41 | 0.88 | 0.86 | 0.84 | 0.88 | 0.90 |
EBIT Margin | 0.31 | 0.31 | 0.22 | 0.07 | -0.05 | 0.10 |
Profit Margin | 0.14 | 0.07 | -0.05 | -0.33 | -0.35 | -0.00 |
EBITDA | 93.66 Million | 67.63 Million | 40.38 Million | 5.86 Million | -4.14 Million | 9.75 Million |
Earnings Before Tax Margin | 0.15 | 0.08 | -0.05 | -0.44 | -0.34 | 0.19 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 91.36 Million | 299.36 Million | 91.36 Million | 58.4 Million | 58.23 Million | 227.58 Million |
Cost of Revenue | 40.05 Million | 177.18 Million | 40.05 Million | 7.63 Million | 7.42 Million | 27.98 Million |
Gross Profit | 51.3 Million | 122.18 Million | 51.3 Million | 50.76 Million | 50.81 Million | 199.6 Million |
Operating Expenses | 10.8 Million | 77.76 Million | 29.65 Million | 50.5 Million | 48.93 Million | 177.46 Million |
Selling, General and Administrative Expenses | 10.8 Million | - | 10.8 Million | 10.02 Million | 8.33 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 951 Thousand | - | 1000.00 | 11 Thousand | 955 Thousand |
Cost and Expenses | 50.86 Million | 254.94 Million | 69.71 Million | 58.14 Million | 56.35 Million | 205.45 Million |
Operating Income | 40.5 Million | 44.41 Million | 21.22 Million | 1.11 Million | 1.88 Million | 17.47 Million |
Interest Expense | 1.53 Million | 3.15 Million | - | 893 Thousand | 725 Thousand | 3.8 Million |
Income Tax Expense | 1.76 Million | 3.53 Million | 1.76 Million | 11.14 Million | 115 Thousand | 655 Thousand |
Earnings before Tax | 21.39 Million | 44.28 Million | 21.39 Million | 224 Thousand | 1.27 Million | 17.02 Million |
Net Income | 19.62 Million | 40.75 Million | 19.62 Million | 224 Thousand | 1.27 Million | 16.36 Million |
Earnings Per Share Basic | 0.02 | - | 0.02 | 0.00 | 0.00 | - |
Earnings Per Share Diluted | 0.02 | - | 0.02 | 0.00 | 0.00 | - |
Weighted Average Shares Outstanding | 800 Million | 800 Million | 800 Million | 800 Million | 800 Million | 800 Million |
Weighted Average Shares Outstanding (Diluted) | 800 Million | 800 Million | 800 Million | 800 Million | 800 Million | 800 Million |
Gross Margin | 0.56 | 0.41 | 0.56 | 0.87 | 0.87 | 0.88 |
EBIT Margin | 0.30 | - | 0.30 | 0.21 | 0.23 | - |
Profit Margin | 0.21 | 0.14 | 0.21 | 0.00 | 0.02 | 0.07 |
EBITDA | 27.65 Million | - | 27.65 Million | 12.38 Million | 13.43 Million | - |
Earnings Before Tax Margin | 0.44 | 0.15 | 0.23 | 0.02 | 0.03 | 0.08 |
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