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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 59.64 Million | 14.07 Million | 104.81 Million | 118.38 Million | 76 Million | 18.95 Million |
Cost of Revenue | 20.75 Million | 5.75 Million | 90.96 Million | 89.34 Million | 58.55 Million | 16.25 Million |
Gross Profit | 38.89 Million | 8.31 Million | 13.85 Million | 29.03 Million | 17.45 Million | 2.7 Million |
Operating Expenses | 11.64 Million | 2.2 Million | 15.67 Million | 7.33 Million | 3.23 Million | 839.17 Thousand |
Selling, General and Administrative Expenses | 11.35 Million | 2.07 Million | 13.53 Million | 4.93 Million | 2.6 Million | 823.9 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -293.76 Thousand | -131.32 Thousand | -2.13 Million | -2.39 Million | -634.44 Thousand | -15.27 Thousand |
Cost and Expenses | 32.4 Million | 7.96 Million | 106.63 Million | 96.68 Million | 61.78 Million | 17.09 Million |
Operating Income | 27.24 Million | 6.1 Million | -1.81 Million | 21.7 Million | 14.21 Million | 1.86 Million |
Interest Expense | 293.1 Thousand | 95.22 Thousand | 208.4 Thousand | 82.72 Thousand | 55.45 Thousand | 18.63 Thousand |
Income Tax Expense | -167.89 Thousand | -228.48 Thousand | - | -4.00 | 1.00 | 2.00 |
Earnings before Tax | 26.97 Million | 6 Million | -14.01 Million | 21.62 Million | 14.16 Million | 1.84 Million |
Net Income | 26.97 Million | 6 Million | -14.01 Million | 21.62 Million | 14.16 Million | 1.84 Million |
Earnings Per Share Basic | 0.31 | 0.07 | -0.28 | 0.33 | 0.26 | 0.04 |
Earnings Per Share Diluted | 0.31 | 0.07 | -0.28 | 0.33 | 0.26 | 0.04 |
Weighted Average Shares Outstanding | 85.63 Million | 85.63 Million | 49.36 Million | 65.61 Million | 54.38 Million | 50.59 Million |
Weighted Average Shares Outstanding (Diluted) | 85.63 Million | 85.63 Million | 49.36 Million | 65.61 Million | 54.38 Million | 50.59 Million |
Gross Margin | 0.65 | 0.59 | 0.13 | 0.25 | 0.23 | 0.14 |
EBIT Margin | 0.46 | 0.43 | -0.00 | 0.19 | 0.29 | 0.12 |
Profit Margin | 0.45 | 0.43 | -0.13 | 0.18 | 0.19 | 0.10 |
EBITDA | 27.24 Million | 6.1 Million | -12.14 Million | 22.36 Million | 22.21 Million | 2.23 Million |
Earnings Before Tax Margin | 0.46 | 0.43 | -0.02 | 0.18 | 0.19 | 0.10 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 59.64 Million | 15.43 Million | 16.96 Million | 14.75 Million | 12.5 Million | 14.07 Million |
Cost of Revenue | 20.75 Million | 5.01 Million | 5.48 Million | 4.89 Million | 5.36 Million | 5.75 Million |
Gross Profit | 38.89 Million | 10.42 Million | 11.47 Million | 9.85 Million | 7.13 Million | 8.31 Million |
Operating Expenses | 11.64 Million | 1.9 Million | 2.09 Million | 4.21 Million | 3.42 Million | 2.2 Million |
Selling, General and Administrative Expenses | - | 1.83 Million | 2.01 Million | 4.14 Million | 3.35 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -293.76 Thousand | -68.86 Thousand | -75.69 Thousand | -75.7 Thousand | -73.5 Thousand | -131.32 Thousand |
Cost and Expenses | 32.4 Million | 6.91 Million | 7.58 Million | 9.11 Million | 8.78 Million | 7.96 Million |
Operating Income | 27.24 Million | 8.51 Million | 9.37 Million | 5.63 Million | 3.71 Million | 6.1 Million |
Interest Expense | 293.1 Thousand | 68.25 Thousand | 75 Thousand | 85.5 Thousand | 64.35 Thousand | 95.22 Thousand |
Income Tax Expense | -167.89 Thousand | -43.81 Thousand | 39.58 Thousand | -122.08 Thousand | -41.58 Thousand | -228.48 Thousand |
Earnings before Tax | 26.97 Million | 8.46 Million | 9.3 Million | 5.55 Million | 3.64 Million | 6 Million |
Net Income | 26.97 Million | 8.46 Million | 9.3 Million | 5.55 Million | 3.64 Million | 6 Million |
Earnings Per Share Basic | - | 0.10 | 0.11 | 0.06 | 0.04 | - |
Earnings Per Share Diluted | - | 0.10 | 0.11 | 0.06 | 0.04 | - |
Weighted Average Shares Outstanding | 85.63 Million | 85.63 Million | 85.63 Million | 85.63 Million | 85.63 Million | 85.63 Million |
Weighted Average Shares Outstanding (Diluted) | 85.63 Million | 85.63 Million | 85.63 Million | 85.63 Million | 85.63 Million | 85.63 Million |
Gross Margin | 0.65 | 0.68 | 0.68 | 0.67 | 0.57 | 0.59 |
EBIT Margin | - | 0.55 | 0.55 | 0.38 | 0.30 | - |
Profit Margin | 0.45 | 0.55 | 0.55 | 0.38 | 0.29 | 0.43 |
EBITDA | - | 8.51 Million | 9.37 Million | 5.63 Million | 3.71 Million | - |
Earnings Before Tax Margin | 0.46 | 0.55 | 0.55 | 0.38 | 0.30 | 0.43 |
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