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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 114.41 Million | 122.25 Million | 114.31 Million | 86.72 Million | 96.93 Million | 85.63 Million |
Cost of Revenue | 61.61 Million | 57.88 Million | 44.2 Million | 43.74 Million | 48 Million | 42.58 Million |
Gross Profit | 52.8 Million | 64.36 Million | 70.11 Million | 42.97 Million | 48.93 Million | 43.04 Million |
Operating Expenses | 49.54 Million | 57.26 Million | 47.82 Million | 31.2 Million | 36.86 Million | 32.62 Million |
Selling, General and Administrative Expenses | 49.54 Million | 57.26 Million | 47.82 Million | 31.2 Million | 36.86 Million | 32.62 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 8.91 Million | 598 Thousand | 175 Thousand | -4.45 Million | - |
Cost and Expenses | 111.16 Million | 115.15 Million | 92.03 Million | 74.94 Million | 84.87 Million | 75.2 Million |
Operating Income | 27.46 Million | 7.1 Million | 22.28 Million | 11.77 Million | 12.06 Million | 10.42 Million |
Interest Expense | 3.05 Million | 446.23 Thousand | 585.61 Thousand | 208.63 Thousand | 174.94 Thousand | 78.34 Thousand |
Income Tax Expense | 10.5 Million | 2.9 Million | 5.34 Million | 2.89 Million | 2.65 Million | 1.89 Million |
Earnings before Tax | 4.19 Million | 2.25 Million | 18.13 Million | 11.97 Million | 11.31 Million | 9.76 Million |
Net Income | 2.84 Million | -645.53 Thousand | 12.78 Million | 9.07 Million | 8.48 Million | 7.87 Million |
Earnings Per Share Basic | 0.00 | -0.00 | 0.01 | 0.00 | 0.00 | 0.00 |
Earnings Per Share Diluted | 0.00 | -0.00 | 0.01 | 0.00 | 0.00 | 0.00 |
Weighted Average Shares Outstanding | 2.05 Billion | 2.05 Billion | 2.05 Billion | 2.03 Billion | 2.01 Billion | 2 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.05 Billion | 2.05 Billion | 2.05 Billion | 2.04 Billion | 2.04 Billion | 2.03 Billion |
Gross Margin | 0.46 | 0.53 | 0.61 | 0.50 | 0.50 | 0.50 |
EBIT Margin | 0.08 | 0.10 | 0.23 | 0.18 | 0.15 | 0.13 |
Profit Margin | 0.02 | -0.01 | 0.11 | 0.10 | 0.09 | 0.09 |
EBITDA | 9.31 Million | 7.65 Million | 22.24 Million | 15.76 Million | 13.81 Million | 10.77 Million |
Earnings Before Tax Margin | 0.24 | 0.06 | 0.19 | 0.14 | 0.12 | 0.12 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 114.41 Million | 29.11 Million | 29.17 Million | 56.17 Million | 28.07 Million | 122.25 Million |
Cost of Revenue | 61.6 Million | 15.91 Million | 15.94 Million | 29.76 Million | 14.87 Million | 57.88 Million |
Gross Profit | 52.81 Million | 13.2 Million | 13.23 Million | 26.4 Million | 13.19 Million | 64.36 Million |
Operating Expenses | 49.53 Million | 10.94 Million | 10.97 Million | 27.62 Million | 13.8 Million | 57.26 Million |
Selling, General and Administrative Expenses | - | 10.94 Million | 10.97 Million | 27.62 Million | 13.8 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.83 Million | - | - | - | - | 8.91 Million |
Cost and Expenses | 111.13 Million | 26.85 Million | 26.91 Million | 57.39 Million | 28.68 Million | 115.15 Million |
Operating Income | 3.28 Million | 2.25 Million | 2.26 Million | -1.22 Million | -610.51 Thousand | 7.1 Million |
Interest Expense | 3.05 Million | 190.98 Thousand | - | 198.63 Thousand | - | 446.23 Thousand |
Income Tax Expense | 1.34 Million | 528.01 Thousand | 529.16 Thousand | 286.59 Thousand | 143.24 Thousand | 2.9 Million |
Earnings before Tax | 4.19 Million | 2.59 Million | 2.59 Million | -987.83 Thousand | -493.74 Thousand | 2.25 Million |
Net Income | 2.84 Million | 2.06 Million | 2.06 Million | -1.27 Million | -636.99 Thousand | -645.53 Thousand |
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 | 2.05 Billion | 2.05 Billion | 2.05 Billion | 2.05 Billion | 2.03 Billion | 2.05 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.05 Billion | 2.05 Billion | 2.05 Billion | 2.05 Billion | 2.05 Billion | 2.05 Billion |
Gross Margin | 0.46 | 0.45 | 0.45 | 0.47 | 0.47 | 0.53 |
EBIT Margin | - | 0.09 | 0.09 | 0.02 | -0.00 | - |
Profit Margin | 0.02 | 0.07 | 0.07 | -0.02 | -0.02 | -0.01 |
EBITDA | - | 2.5 Million | 2.51 Million | 1.39 Million | -84.8 Thousand | - |
Earnings Before Tax Margin | 0.03 | 0.08 | 0.08 | -0.02 | -0.02 | 0.06 |
HENKY
1666
2218
1942
PVL
6881