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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.95 Billion | 2.32 Billion | 3.35 Billion | 1.82 Billion | 1.9 Billion | 2.23 Billion |
Cost of Revenue | 1.4 Billion | 1.49 Billion | 1.76 Billion | 1.24 Billion | 1.07 Billion | 1.15 Billion |
Gross Profit | 546.34 Million | 832.3 Million | 1.58 Billion | 573.92 Million | 830.87 Million | 1.07 Billion |
Operating Expenses | 370.15 Million | 347.96 Million | 336.14 Million | 252 Million | 300.32 Million | 350.65 Million |
Selling, General and Administrative Expenses | 23.18 Million | 14.28 Million | 11.71 Million | 10.67 Million | 75.16 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 346.97 Million | 22.28 Million | 46.25 Million | 18.64 Million | 5.48 Million | 15.62 Million |
Cost and Expenses | 1.77 Billion | 1.84 Billion | 2.1 Billion | 1.5 Billion | 1.37 Billion | 1.5 Billion |
Operating Income | 508.63 Million | 600.93 Million | 1.22 Billion | 518.95 Million | 519.03 Million | 723.23 Million |
Interest Expense | 37.94 Million | 43.44 Million | 44.31 Million | 44.08 Million | 56.9 Million | 95.45 Million |
Income Tax Expense | 100.34 Million | 121.34 Million | 246.83 Million | 102.86 Million | 87.14 Million | 108.62 Million |
Earnings before Tax | 508.28 Million | 600.61 Million | 1.22 Billion | 518.63 Million | 446.56 Million | 542.82 Million |
Net Income | 407.94 Million | 479.27 Million | 978.35 Million | 415.77 Million | 359.42 Million | 434.2 Million |
Earnings Per Share Basic | 0.19 | 0.23 | 0.46 | 0.20 | 0.17 | 0.21 |
Earnings Per Share Diluted | 0.19 | 0.23 | 0.46 | 0.20 | 0.17 | 0.21 |
Weighted Average Shares Outstanding | 2.1 Billion | 2.1 Billion | 2.1 Billion | 2.1 Billion | 2.1 Billion | 2.1 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.1 Billion | 2.1 Billion | 2.1 Billion | 2.1 Billion | 2.1 Billion | 2.1 Billion |
Gross Margin | 0.28 | 0.36 | 0.47 | 0.31 | 0.44 | 0.48 |
EBIT Margin | 0.33 | 0.26 | 0.41 | 0.27 | 0.29 | 0.35 |
Profit Margin | 0.21 | 0.21 | 0.29 | 0.23 | 0.19 | 0.19 |
EBITDA | 639.14 Million | 611.51 Million | 1.36 Billion | 663.76 Million | 535.57 Million | 777.6 Million |
Earnings Before Tax Margin | 0.26 | 0.26 | 0.37 | 0.28 | 0.27 | 0.32 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 497.2 Million | 629.16 Million | 1.95 Billion | 440.86 Million | 496.63 Million | 447.88 Million |
Cost of Revenue | 315.84 Million | 381.08 Million | 1.4 Billion | 409.24 Million | 332.56 Million | 316.52 Million |
Gross Profit | 181.36 Million | 248.07 Million | 546.34 Million | 31.61 Million | 164.06 Million | 131.36 Million |
Operating Expenses | 87.81 Million | 68.15 Million | 370.15 Million | 106.75 Million | 84 Million | 78.84 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 87.81 Million | - | - | - | - | - |
Cost and Expenses | 403.66 Million | 449.24 Million | 1.77 Billion | 516 Million | 416.57 Million | 395.36 Million |
Operating Income | 99.95 Million | 182.61 Million | 508.63 Million | 84.49 Million | 126.11 Million | 137.99 Million |
Interest Expense | 26.8 Million | 31.21 Million | 37.94 Million | -79.49 Million | 40.28 Million | 37.78 Million |
Income Tax Expense | 20.63 Million | 36.79 Million | 100.34 Million | 17.91 Million | 23.04 Million | 26.99 Million |
Earnings before Tax | 99.86 Million | 182.52 Million | 508.28 Million | 84.37 Million | 126.03 Million | 137.91 Million |
Net Income | 79.22 Million | 145.72 Million | 407.94 Million | 66.46 Million | 102.98 Million | 110.91 Million |
Earnings Per Share Basic | 0.04 | 0.07 | - | 0.03 | 0.05 | 0.05 |
Earnings Per Share Diluted | 0.04 | 0.07 | - | 0.03 | 0.05 | 0.05 |
Weighted Average Shares Outstanding | 2.08 Billion | 2.08 Billion | 2.1 Billion | 2.1 Billion | 2.05 Billion | 2.21 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.08 Billion | 2.08 Billion | 2.1 Billion | 2.1 Billion | 2.05 Billion | 2.21 Billion |
Gross Margin | 0.36 | 0.39 | 0.28 | 0.07 | 0.33 | 0.29 |
EBIT Margin | 0.30 | 0.37 | - | 0.06 | 0.38 | 0.22 |
Profit Margin | 0.16 | 0.23 | 0.21 | 0.15 | 0.21 | 0.25 |
EBITDA | 147.01 Million | 235.05 Million | - | 27.53 Million | 189.75 Million | 99.72 Million |
Earnings Before Tax Margin | 0.20 | 0.29 | 0.26 | 0.19 | 0.25 | 0.31 |
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