Year 2023 2022
Total Revenue 650.55M 554.46M
Cost of Revenue 351.22M 202.22M
Gross Profit 299.33M 352.25M
Operating Expenses 5.69M 132.22M
Research and Development 0 0
Selling, General & Administrative Expenses 5.69M 115.24M
Selling & Marketing Expenses 2.7M 28K
General & Administrative Expenses 2.99M 115.21M
Other Expenses 0 14.41M
Operating Income 293.64M 234.44M
Total Other Income/Expenses Net -41.55M -53.42M
Income Before Tax 252.09M 234.34M
Income Tax 58.84M 81.59M
Net Income 161.37M 117.66M
Basic EPS 15.7 9.64
EPS Diluted 15.7 9.64
Basic Average Shares 10.28M 10.28M
Diluted Average Shares 10.28M 10.28M
EBITDA 266.2M 240.77M

Retained Earning Schedule

Year 2023 2022
Retained Earnings (Previous Year) 207.31M 149.71M
Net Income 161.37M 117.66M
Stock Repurchases -413.36M 0
Dividend Paid -5.14M -2.06M
Retained Earnings 169.7M 207.31M
Other Distributions -456.1M 55.55M

PPE Schedule

Year 2023 2022
Gross PPE 78.19M 72.07M
Annual Depreciation 10.94M 3.83M
Capital Expenditure -14.35M -70.3M
Net PPE 81.6M 138.55M

Intangible and Goodwill Schedule

Year 2023 2022
Acquisitions and Adjustments 0 0
Goodwill (Previous Year) 0 0
Goodwill 0 0