USD 8.1
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 165.3 Million | 129.49 Million | 141.86 Million | 130.83 Million | 75.92 Million | 60.11 Million |
Cost of Revenue | 153.52 Million | 129.18 Million | 137.97 Million | 125.93 Million | 80.45 Million | 64 Million |
Gross Profit | 11.78 Million | 313.81 Thousand | 3.89 Million | 4.89 Million | -4.52 Million | -3.89 Million |
Operating Expenses | 347.65 Million | 291.46 Million | 235.77 Million | 197.77 Million | 13.55 Million | - |
Selling, General and Administrative Expenses | 252.25 Million | 196.96 Million | 154.21 Million | 134.92 Million | 12.36 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 95.39 Million | - | - | - | - | - |
Cost and Expenses | 1.46 Billion | 129.18 Million | 137.97 Million | 125.93 Million | 80.45 Million | 64 Million |
Operating Income | 208.83 Million | 313.81 Thousand | 3.89 Million | 4.89 Million | -4.52 Million | -3.89 Million |
Interest Expense | 3.88 Million | 265.87 Thousand | 157.77 Thousand | 201.39 Thousand | 101.91 Thousand | 92.6 Thousand |
Income Tax Expense | 4.54 Million | 1.97 Million | 2.77 Million | 2.27 Million | 276.03 Thousand | 112.11 Thousand |
Earnings before Tax | 20.72 Million | 8.51 Million | 12.65 Million | 10.35 Million | 1.48 Million | 637.95 Thousand |
Net Income | 163.73 Million | 6.46 Million | 9.49 Million | 7.85 Million | 1.13 Million | 461.65 Thousand |
Earnings Per Share Basic | 0.47 | 0.19 | 0.28 | 0.24 | 0.04 | 0.01 |
Earnings Per Share Diluted | 0.47 | 0.19 | 0.27 | 0.23 | 0.03 | 0.01 |
Weighted Average Shares Outstanding | 34.61 Million | 33.73 Million | 33.55 Million | 32.86 Million | 32.58 Million | 32.58 Million |
Weighted Average Shares Outstanding (Diluted) | 34.61 Million | 34.3 Million | 35.09 Million | 34.3 Million | 32.84 Million | 32.58 Million |
Gross Margin | 0.07 | 0.00 | 0.03 | 0.04 | -0.06 | -0.06 |
EBIT Margin | 1.49 | 0.02 | 0.04 | 0.06 | -0.03 | -0.03 |
Profit Margin | 0.99 | 0.05 | 0.07 | 0.06 | 0.02 | 0.01 |
EBITDA | 245.69 Million | 11.17 Million | 15.18 Million | 7.56 Million | 3.58 Million | 2.68 Million |
Earnings Before Tax Margin | 1.26 | 0.00 | 0.03 | 0.04 | -0.06 | -0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 45.51 Million | 40.5 Million | 165.3 Million | 49.08 Million | 37.97 Million | 35.73 Million |
Cost of Revenue | 42.33 Million | 38.21 Million | 153.52 Million | 46.17 Million | 33.92 Million | 33.24 Million |
Gross Profit | 3.18 Million | 2.28 Million | 11.78 Million | 2.91 Million | 4.05 Million | 2.49 Million |
Operating Expenses | 118.72 Million | -1.00 | 347.65 Million | 50.83 Million | 102.35 Million | 101.46 Million |
Selling, General and Administrative Expenses | 65.38 Million | - | - | 86.01 Million | 59.48 Million | 57.66 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.00 | -1.00 | - | -1.00 | - | - |
Cost and Expenses | 42.33 Million | 38.21 Million | 153.52 Million | 46.17 Million | 33.92 Million | 33.24 Million |
Operating Income | 3.18 Million | 2.28 Million | 11.78 Million | 2.91 Million | 4.05 Million | 2.49 Million |
Interest Expense | - | - | 3.88 Million | 49.15 Thousand | - | 48.73 Thousand |
Income Tax Expense | 1.14 Million | 859.93 Thousand | 4.54 Million | 1.45 Million | 1.28 Million | 883.77 Thousand |
Earnings before Tax | 5.65 Million | 4.17 Million | 20.72 Million | 5.82 Million | 6.15 Million | 4.29 Million |
Net Income | 4.5 Million | 3.31 Million | 16.16 Million | 4.37 Million | 4.86 Million | 3.39 Million |
Earnings Per Share Basic | 0.13 | 0.10 | - | 0.13 | 0.14 | 0.10 |
Earnings Per Share Diluted | 0.12 | 0.09 | - | 0.12 | 0.14 | 0.10 |
Weighted Average Shares Outstanding | 34.12 Million | 33.94 Million | 33.88 Million | 33.94 Million | 33.87 Million | 33.86 Million |
Weighted Average Shares Outstanding (Diluted) | 36.7 Million | 37.09 Million | 34.61 Million | 35.21 Million | 34.31 Million | 34.58 Million |
Gross Margin | 0.07 | 0.06 | 0.07 | 0.06 | 0.11 | 0.07 |
EBIT Margin | 0.08 | 0.07 | - | 0.08 | 0.12 | 0.09 |
Profit Margin | 0.10 | 0.08 | 0.10 | 0.09 | 0.13 | 0.10 |
EBITDA | 3.86 Million | 2.95 Million | - | 4.07 Million | 4.66 Million | 3.11 Million |
Earnings Before Tax Margin | 0.07 | 0.06 | 0.07 | 0.06 | 0.11 | 0.07 |
VISC
EXHI
CUB
ALKALI
UNIDT
8069