USD 30.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 37.86 Billion | 272.93 Million | 274.28 Million | 259.59 Million | 413.44 Million | 437.65 Million |
Cost of Revenue | 26.01 Billion | 198.24 Million | 205.13 Million | 191.53 Million | 227.75 Million | 239.94 Million |
Gross Profit | 11.85 Billion | 74.68 Million | 69.14 Million | 68.06 Million | 185.69 Million | 197.7 Million |
Operating Expenses | 37.95 Million | 39.27 Million | 38.24 Million | 40.28 Million | 50.36 Million | 48.72 Million |
Selling, General and Administrative Expenses | 35.09 Million | 36.45 Million | 35.04 Million | 36.35 Million | 46.27 Million | 45.09 Million |
Research and Development Expenses | 2.85 Million | 2.81 Million | 3.19 Million | 3.93 Million | 3.84 Million | 3.35 Million |
Other Expenses | - | -78 Million | 458 Million | 134 Million | -239.24 Thousand | -273.43 Thousand |
Cost and Expenses | 222.8 Million | 237.51 Million | 243.38 Million | 231.81 Million | 278.11 Million | 288.67 Million |
Operating Income | 45.56 Million | 35.41 Million | 30.9 Million | 27.77 Million | 135.33 Million | 148.97 Million |
Interest Expense | 44 Million | 396.44 Thousand | 529.84 Thousand | 658.62 Thousand | 736.13 Thousand | 829.42 Thousand |
Income Tax Expense | 2.23 Billion | 12.03 Million | 11.89 Million | 9.49 Million | 39.56 Million | 44.14 Million |
Earnings before Tax | 49.46 Million | 39.83 Million | 38.48 Million | 31.57 Million | 132.96 Million | 142.85 Million |
Net Income | 4.05 Billion | 24.35 Million | 23.7 Million | 17.54 Million | 89.26 Million | 93.81 Million |
Earnings Per Share Basic | 0.37 | 2.21 | 2.15 | 1.59 | 8.07 | 8.49 |
Earnings Per Share Diluted | 0.37 | 2.21 | 2.15 | 1.59 | 8.07 | 8.49 |
Weighted Average Shares Outstanding | 11.04 Billion | 11.04 Million | 11.04 Million | 11.06 Million | 11.06 Million | 11.04 Million |
Weighted Average Shares Outstanding (Diluted) | 11.04 Billion | 11.04 Million | 11.04 Million | 11.06 Million | 11.06 Million | 11.04 Million |
Gross Margin | 0.31 | 0.27 | 0.25 | 0.26 | 0.45 | 0.45 |
EBIT Margin | 0.00 | 0.20 | 0.19 | 0.19 | 0.37 | 0.37 |
Profit Margin | 0.11 | 0.09 | 0.09 | 0.07 | 0.22 | 0.21 |
EBITDA | 68.67 Million | 59.16 Million | 59.74 Million | 53.48 Million | 150.71 Million | 157.82 Million |
Earnings Before Tax Margin | 0.00 | 0.13 | 0.11 | 0.11 | 0.33 | 0.34 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 64.36 Million | 55.74 Million | 268.36 Million | 78.14 Million | 58.51 Million | 72.05 Million |
Cost of Revenue | 45.44 Million | 37.2 Million | 184.85 Million | 52.08 Million | 42.35 Million | 49.5 Million |
Gross Profit | 18.92 Million | 18.54 Million | 83.51 Million | 26.05 Million | 16.16 Million | 22.55 Million |
Operating Expenses | 8.15 Million | 8.06 Million | 37.95 Million | 10.19 Million | 8.86 Million | 9.51 Million |
Selling, General and Administrative Expenses | 7.24 Million | 7.28 Million | - | 9.36 Million | 8.14 Million | 8.88 Million |
Research and Development Expenses | 900.74 Thousand | 786.23 Thousand | - | 822.09 Thousand | 722.73 Thousand | 630.44 Thousand |
Other Expenses | 19 Million | 64 Million | 81 Million | 21 Million | 22 Million | 28 Million |
Cost and Expenses | 53.59 Million | 45.27 Million | 222.8 Million | 62.28 Million | 51.22 Million | 59.01 Million |
Operating Income | 10.77 Million | 10.47 Million | 45.56 Million | 15.86 Million | 7.29 Million | 13.04 Million |
Interest Expense | 13 Million | 10 Million | 44 Million | 12 Million | 66.92 Thousand | 76.2 Thousand |
Income Tax Expense | 4.19 Million | 4.02 Million | 15.81 Million | 5.91 Million | 2.43 Million | 4.39 Million |
Earnings before Tax | 13.74 Million | 11.62 Million | 49.46 Million | 17.96 Million | 7.57 Million | 14.04 Million |
Net Income | 8.21 Million | 6.4 Million | 28.7 Million | 10.06 Million | 4.5 Million | 8.34 Million |
Earnings Per Share Basic | 0.74 | 0.58 | - | 0.91 | 0.41 | 0.76 |
Earnings Per Share Diluted | 0.74 | 0.58 | - | 0.91 | 0.41 | 0.76 |
Weighted Average Shares Outstanding | 11.05 Million | 11.04 Million | 11.04 Million | 11.04 Million | 11.04 Million | 11.04 Million |
Weighted Average Shares Outstanding (Diluted) | 11.05 Million | 11.04 Million | 11.04 Million | 11.04 Million | 11.04 Million | 11.04 Million |
Gross Margin | 0.29 | 0.33 | 0.31 | 0.33 | 0.28 | 0.31 |
EBIT Margin | 0.24 | 0.27 | - | 0.27 | 0.20 | 0.24 |
Profit Margin | 0.13 | 0.11 | 0.11 | 0.13 | 0.08 | 0.12 |
EBITDA | 15.27 Million | 14.93 Million | - | 20.87 Million | 11.79 Million | 17.57 Million |
Earnings Before Tax Margin | 0.17 | 0.19 | 0.17 | 0.20 | 0.12 | 0.18 |
4166
NATR
RPL
6347
HMU
300725