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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 356.78 Million | 425.69 Million | 422.77 Million | 487.25 Million | 510.8 Million | 549.32 Million |
Cost of Revenue | 65.15 Million | 36.1 Million | 42.44 Million | 40.22 Million | 31.54 Million | 32.84 Million |
Gross Profit | 291.63 Million | 389.59 Million | 380.32 Million | 447.03 Million | 479.26 Million | 516.47 Million |
Operating Expenses | 154.78 Million | 83.65 Million | 13.57 Million | 9.59 Million | 6.48 Million | 3.92 Million |
Selling, General and Administrative Expenses | 154.78 Million | 119.47 Million | 159.84 Million | 83.02 Million | 135.43 Million | 43.47 Million |
Research and Development Expenses | - | 0.40 | 0.34 | 0.59 | 0.39 | - |
Other Expenses | - | -52.48 Million | -22.43 Million | -26.92 Million | -21.06 Million | -70.8 Million |
Cost and Expenses | 154.78 Million | 119.75 Million | 56.02 Million | 49.81 Million | 38.03 Million | 36.77 Million |
Operating Income | 202 Million | 267.19 Million | 227.04 Million | 379.2 Million | 325.61 Million | 383.07 Million |
Interest Expense | 1.68 Million | 3.34 Million | 1.75 Million | 4.95 Million | 32.26 Million | 97.37 Million |
Income Tax Expense | 9.3 Million | -88.15 Million | 60.96 Million | 58.55 Million | 47.55 Million | 79.07 Million |
Earnings before Tax | 86.41 Million | 176.06 Million | 156.54 Million | 306.54 Million | 204.28 Million | 311.17 Million |
Net Income | 35.81 Million | 183.7 Million | 60.18 Million | 189.64 Million | 118.29 Million | 195.08 Million |
Earnings Per Share Basic | 0.00 | 0.02 | 0.01 | 0.02 | 0.01 | 0.02 |
Earnings Per Share Diluted | 0.00 | 0.02 | 0.01 | 0.02 | 0.01 | 0.02 |
Weighted Average Shares Outstanding | 9.66 Billion | 9.66 Billion | 9.66 Billion | 9.66 Billion | 9.66 Billion | 9.66 Billion |
Weighted Average Shares Outstanding (Diluted) | 9.66 Billion | 9.66 Billion | 9.66 Billion | 9.66 Billion | 9.66 Billion | 9.66 Billion |
Gross Margin | 0.82 | 0.92 | 0.90 | 0.92 | 0.94 | 0.94 |
EBIT Margin | 0.43 | 0.67 | 0.83 | 0.83 | 0.73 | 0.84 |
Profit Margin | 0.10 | 0.43 | 0.14 | 0.39 | 0.23 | 0.36 |
EBITDA | 154.04 Million | 227.43 Million | 200.52 Million | 360.77 Million | 295.05 Million | 343.47 Million |
Earnings Before Tax Margin | 0.57 | 0.63 | 0.54 | 0.78 | 0.64 | 0.70 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 428.72 Million | 193.7 Million | 74.49 Million | 212.97 Million | 103.89 Million | 425.69 Million |
Cost of Revenue | 29.67 Million | 14.54 Million | - | 15.13 Million | - | 36.1 Million |
Gross Profit | 399.04 Million | 179.15 Million | 74.49 Million | 197.83 Million | 103.89 Million | 389.59 Million |
Operating Expenses | 217.64 Million | 11.96 Million | 91.75 Million | 43.43 Million | 43.43 Million | 83.65 Million |
Selling, General and Administrative Expenses | - | 11.96 Million | 47.88 Million | 11.74 Million | 29.5 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -44.64 Million | -0.18 | - | 0.57 | - | -52.48 Million |
Cost and Expenses | 298.38 Million | 70.21 Million | 91.75 Million | 131.1 Million | 43.43 Million | 119.75 Million |
Operating Income | 136.14 Million | -41.22 Million | 14.9 Million | 77.04 Million | 72.02 Million | 267.19 Million |
Interest Expense | 1.68 Million | - | - | 1.65 Million | - | 3.34 Million |
Income Tax Expense | 9.3 Million | - | 5.66 Million | 0.01 | 10.31 Million | -88.15 Million |
Earnings before Tax | 86.41 Million | - | -17.25 Million | 0.01 | 60.46 Million | 176.06 Million |
Net Income | 35.81 Million | 9.66 Billion | -20.61 Million | 9.66 Billion | 38.52 Million | 183.7 Million |
Earnings Per Share Basic | - | 1.00 | -0.00 | 9.66 Billion | 0.00 | - |
Earnings Per Share Diluted | - | 1.00 | -0.00 | 1.56 Million | 0.00 | - |
Weighted Average Shares Outstanding | 9.66 Billion | 9.66 Billion | 9.66 Billion | 9.66 Billion | 9.66 Billion | 9.66 Billion |
Weighted Average Shares Outstanding (Diluted) | 9.66 Billion | 9.66 Billion | 9.66 Billion | 9.66 Billion | 9.66 Billion | 9.66 Billion |
Gross Margin | 0.93 | 0.92 | 1.00 | 0.93 | 1.00 | 0.92 |
EBIT Margin | - | -0.06 | -0.40 | 0.10 | -0.22 | - |
Profit Margin | 0.08 | 49.88 | -0.28 | 45.37 | 0.37 | 0.43 |
EBITDA | - | -11.33 Million | -29.84 Million | 20.63 Million | -23.18 Million | - |
Earnings Before Tax Margin | 0.32 | -0.21 | 0.20 | 0.36 | 0.69 | 0.63 |
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