USD 0.0
(10.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 105.69 Million | 81.54 Million | 41.76 Million | 41.83 Million | 44.08 Million | 35.83 Million |
Cost of Revenue | 23.75 Million | 24.69 Million | 14.98 Million | 12.94 Million | 10.2 Million | 9.6 Million |
Gross Profit | 81.94 Million | 56.84 Million | 26.77 Million | 28.88 Million | 33.88 Million | 26.23 Million |
Operating Expenses | 81.94 Million | 14.72 Million | 7.45 Million | 5.78 Million | 2.6 Million | 2.36 Million |
Selling, General and Administrative Expenses | 14.93 Million | 15.65 Million | 7.4 Million | 6.45 Million | 2.6 Million | 2.36 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 67 Million | 66.4 Thousand | 50.4 Thousand | -675.37 Thousand | - | - |
Cost and Expenses | 105.69 Million | 40.41 Million | 22.43 Million | 18.72 Million | 12.81 Million | 11.97 Million |
Operating Income | - | 41.13 Million | 25.47 Million | 22.38 Million | 31.27 Million | 23.86 Million |
Interest Expense | 20.69 Million | 25.34 Million | 6.65 Million | 7.5 Million | 5.73 Million | 6.95 Million |
Income Tax Expense | - | - | 12.88 Million | 7.5 Million | 5.73 Million | -1.19 Million |
Earnings before Tax | -48.32 Million | 27.22 Million | 25.69 Million | 17.15 Million | -76.55 Million | 15.72 Million |
Net Income | -48.32 Million | 27.22 Million | 12.8 Million | 9.65 Million | -82.28 Million | 15.72 Million |
Earnings Per Share Basic | - | 0.31 | 0.15 | 0.11 | -1.03 | 0.18 |
Earnings Per Share Diluted | - | 0.31 | 0.15 | 0.11 | -1.03 | 0.18 |
Weighted Average Shares Outstanding | - | 88.03 Million | 88.03 Million | 88.03 Million | 80.26 Million | 87.98 Million |
Weighted Average Shares Outstanding (Diluted) | - | 88.03 Million | 88.03 Million | 88.03 Million | 80.26 Million | 87.98 Million |
Gross Margin | 0.78 | 0.70 | 0.64 | 0.69 | 0.77 | 0.73 |
EBIT Margin | -0.14 | 0.81 | 0.80 | 0.67 | 0.84 | 0.83 |
Profit Margin | -0.46 | 0.33 | 0.31 | 0.23 | -1.87 | 0.44 |
EBITDA | -14.97 Million | 66.17 Million | 33.42 Million | 16.22 Million | -64.08 Million | 29.91 Million |
Earnings Before Tax Margin | - | 0.50 | 0.61 | 0.54 | 0.71 | 0.67 |
Breakdown | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q2 | 2022 Q1 | 2021 FY |
---|---|---|---|---|---|---|
Revenue | 31.45 Million | 31.45 Million | 81.54 Million | 14.19 Million | 14.19 Million | 41.76 Million |
Cost of Revenue | 5.57 Million | 5.57 Million | 24.69 Million | 5.31 Million | 5.31 Million | 14.98 Million |
Gross Profit | 25.88 Million | 25.88 Million | 56.84 Million | 8.88 Million | 8.88 Million | 26.77 Million |
Operating Expenses | 5.99 Million | 1.95 Million | 15.71 Million | 1.56 Million | 1.56 Million | 7.45 Million |
Selling, General and Administrative Expenses | 5.99 Million | 5.99 Million | - | 2.84 Million | 2.84 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 66.4 Thousand | - | - | 50.4 Thousand |
Cost and Expenses | 11.56 Million | 7.52 Million | 40.41 Million | 6.88 Million | 6.88 Million | 22.43 Million |
Operating Income | 19.89 Million | 19.89 Million | 41.19 Million | 6.03 Million | 6.03 Million | 25.47 Million |
Interest Expense | 10.56 Million | - | 25.22 Million | - | - | 6.65 Million |
Income Tax Expense | 3.00 | - | -11.25 Million | - | - | 12.88 Million |
Earnings before Tax | 18.68 Million | 18.68 Million | 27.22 Million | 1.94 Million | 1.94 Million | 25.69 Million |
Net Income | 18.68 Million | 18.68 Million | 38.48 Million | 1.94 Million | 1.94 Million | 12.8 Million |
Earnings Per Share Basic | 0.21 | 0.21 | - | 0.02 | 0.02 | - |
Earnings Per Share Diluted | 0.21 | 0.21 | - | 0.02 | 0.02 | - |
Weighted Average Shares Outstanding | 88.03 Million | 88.03 Million | 88.03 Million | 88.03 Million | 88.03 Million | 88.03 Million |
Weighted Average Shares Outstanding (Diluted) | 88.03 Million | 88.03 Million | 88.03 Million | 88.03 Million | 88.03 Million | 88.03 Million |
Gross Margin | 0.82 | 0.82 | 0.70 | 0.63 | 0.63 | 0.64 |
EBIT Margin | 0.73 | 0.73 | - | 0.65 | 0.65 | - |
Profit Margin | 0.59 | 0.59 | 0.47 | 0.14 | 0.14 | 0.31 |
EBITDA | 23.07 Million | 23.07 Million | - | 9.17 Million | 9.17 Million | - |
Earnings Before Tax Margin | 0.63 | 0.63 | 0.51 | 0.43 | 0.43 | 0.61 |
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