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Breakdown | 2023 | 2022 | 2021 |
---|---|---|---|
Revenue | 225.97 Million | 222.11 Million | 111.36 Million |
Cost of Revenue | 141.95 Million | 130.94 Million | 65.6 Million |
Gross Profit | 84.02 Million | 91.17 Million | 45.76 Million |
Operating Expenses | 66.97 Million | 57.2 Million | 51.18 Million |
Selling, General and Administrative Expenses | 67.75 Million | 59.32 Million | 51.34 Million |
Research and Development Expenses | - | - | - |
Other Expenses | -2.3 Million | 2.12 Million | 163.24 Thousand |
Cost and Expenses | 33.71 Million | 188.14 Million | 116.78 Million |
Operating Income | 5.05 Million | 33.96 Million | -5.41 Million |
Interest Expense | 1.34 Million | 1.61 Million | 11.42 Million |
Income Tax Expense | 6.18 Million | 8.48 Million | 4.01 Million |
Earnings before Tax | 21.63 Million | 30.06 Million | -13.15 Million |
Net Income | 27.26 Million | 18.12 Million | -15.48 Million |
Earnings Per Share Basic | 0.02 | 0.12 | -0.10 |
Earnings Per Share Diluted | 0.04 | 0.12 | -0.10 |
Weighted Average Shares Outstanding | 229.98 Million | 150 Million | 150 Million |
Weighted Average Shares Outstanding (Diluted) | 123 Million | 150 Million | 150 Million |
Gross Margin | 0.37 | 0.41 | 0.41 |
EBIT Margin | 0.04 | 0.25 | 0.12 |
Profit Margin | 0.12 | 0.08 | -0.14 |
EBITDA | 8.6 Million | 61.63 Million | 16.7 Million |
Earnings Before Tax Margin | 0.02 | 0.15 | -0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 53.55 Million | 53.95 Million | 225.97 Million | 110.7 Million | 55.66 Million | 222.11 Million |
Cost of Revenue | 32.57 Million | 32.81 Million | 141.95 Million | 71.69 Million | 34.67 Million | 130.94 Million |
Gross Profit | 20.97 Million | 21.13 Million | 84.02 Million | 39 Million | 20.99 Million | 91.17 Million |
Operating Expenses | 10.93 Million | 11.01 Million | 66.97 Million | 37.71 Million | 17.02 Million | 57.2 Million |
Selling, General and Administrative Expenses | 7.29 Million | 7.35 Million | - | 38.3 Million | 15.82 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.63 Million | 3.66 Million | 781.06 Thousand | 592.45 Thousand | 1.19 Million | 2.12 Million |
Cost and Expenses | 43.51 Million | 43.83 Million | 208.93 Million | 109.4 Million | 51.69 Million | 188.14 Million |
Operating Income | 10.04 Million | 10.11 Million | 17.04 Million | 1.29 Million | 3.96 Million | 33.96 Million |
Interest Expense | 3.61 Million | - | 1.34 Million | 3.71 Million | - | 1.61 Million |
Income Tax Expense | 1.89 Million | 1.9 Million | 6.18 Million | 3.61 Million | 1.81 Million | 8.48 Million |
Earnings before Tax | 7.93 Million | 7.98 Million | 21.63 Million | 4.18 Million | 2.04 Million | 30.06 Million |
Net Income | 6.03 Million | 6.08 Million | 26.85 Million | 14.06 Million | 7.06 Million | 18.12 Million |
Earnings Per Share Basic | 0.05 | 0.05 | - | 0.09 | 0.05 | - |
Earnings Per Share Diluted | 0.05 | 0.05 | - | 0.09 | 0.06 | - |
Weighted Average Shares Outstanding | 123 Million | 123 Million | - | 149.57 Million | 149.78 Million | - |
Weighted Average Shares Outstanding (Diluted) | 123 Million | 123 Million | - | 149.57 Million | 123 Million | - |
Gross Margin | 0.39 | 0.39 | 0.37 | 0.35 | 0.38 | 0.41 |
EBIT Margin | 0.32 | 0.32 | - | 0.11 | 0.17 | - |
Profit Margin | 0.11 | 0.11 | 0.12 | 0.13 | 0.13 | 0.08 |
EBITDA | 17.04 Million | 17.17 Million | - | 12.01 Million | 9.38 Million | - |
Earnings Before Tax Margin | 0.19 | 0.19 | 0.08 | 0.01 | 0.07 | 0.15 |
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