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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 184 Million | 105.4 Million | 189.8 Million | 102.7 Million | 127.4 Million | 368.4 Million |
Cost of Revenue | 98.7 Million | 57.7 Million | 128.9 Million | 70.5 Million | 43.6 Million | 306.5 Million |
Gross Profit | 85.3 Million | 47.7 Million | 60.9 Million | 32.2 Million | 83.8 Million | 61.9 Million |
Operating Expenses | 2.4 Million | 57.8 Million | 58.5 Million | 62.4 Million | 63.2 Million | 94.6 Million |
Selling, General and Administrative Expenses | 56 Million | 57.8 Million | 58.5 Million | 62.5 Million | 63.3 Million | 57.2 Million |
Research and Development Expenses | - | -0.28 | -0.08 | -0.37 | 0.04 | - |
Other Expenses | -53.6 Million | -57.8 Million | -58.5 Million | -62.4 Million | -63.2 Million | -57.2 Million |
Cost and Expenses | 101.1 Million | 115.5 Million | 187.4 Million | 132.9 Million | 122.4 Million | 401.1 Million |
Operating Income | 20.6 Million | -10.1 Million | 2.4 Million | -30.2 Million | 20.6 Million | 4.7 Million |
Interest Expense | 1 Million | 8.7 Million | 5.8 Million | 9.9 Million | 15.6 Million | 15.8 Million |
Income Tax Expense | 800 Thousand | 400 Thousand | 400 Thousand | -800 Thousand | 500 Thousand | 3.2 Million |
Earnings before Tax | 19.6 Million | -29.6 Million | -16.1 Million | -38.5 Million | 5.5 Million | 234.8 Million |
Net Income | 74.9 Million | -20 Million | 2.9 Million | -28.2 Million | 124.7 Million | 231.6 Million |
Earnings Per Share Basic | 0.12 | -0.03 | 0.00 | -0.05 | 0.20 | 0.38 |
Earnings Per Share Diluted | 0.12 | -0.03 | 0.00 | -0.05 | 0.20 | 0.38 |
Weighted Average Shares Outstanding | 617.53 Million | 617.53 Million | 617.53 Million | 617.53 Million | 617.53 Million | 617.53 Million |
Weighted Average Shares Outstanding (Diluted) | 617.53 Million | 617.53 Million | 617.53 Million | 617.53 Million | 617.53 Million | 617.53 Million |
Gross Margin | 0.46 | 0.45 | 0.32 | 0.31 | 0.66 | 0.17 |
EBIT Margin | 0.22 | 0.02 | 0.09 | -0.16 | 0.23 | 0.02 |
Profit Margin | 0.41 | -0.19 | 0.02 | -0.27 | 0.98 | 0.63 |
EBITDA | 40 Million | -6 Million | 16.5 Million | -16.2 Million | 29 Million | 5.6 Million |
Earnings Before Tax Margin | 0.11 | -0.10 | 0.01 | -0.29 | 0.16 | 0.01 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 27.5 Million | 184 Million | 122.6 Million | 77.2 Million | 105.4 Million | 28.2 Million |
Cost of Revenue | 22.9 Million | 98.7 Million | 75.8 Million | 41.1 Million | 57.7 Million | 16.6 Million |
Gross Profit | 4.6 Million | 85.3 Million | 46.8 Million | 36.1 Million | 47.7 Million | 11.6 Million |
Operating Expenses | -6.7 Million | 56 Million | 8.2 Million | 22.8 Million | 57.8 Million | 42.9 Million |
Selling, General and Administrative Expenses | 27.9 Million | - | 5.3 Million | 5.3 Million | - | 6.7 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -34.6 Million | 2.5 Million | 0.07 | 0.07 | -57.8 Million | -1.25 |
Cost and Expenses | 16.2 Million | 154.7 Million | 24 Million | 12.1 Million | 115.5 Million | -10.2 Million |
Operating Income | 11.3 Million | 29.3 Million | 35.7 Million | 13.1 Million | -10.1 Million | -33.1 Million |
Interest Expense | - | 1 Million | 600 Thousand | 600 Thousand | 8.7 Million | 1 Million |
Income Tax Expense | 200 Thousand | 800 Thousand | 0.06 | 0.02 | 400 Thousand | -0.05 |
Earnings before Tax | 39.4 Million | 19.6 Million | 0.06 | 0.02 | -29.6 Million | -0.05 |
Net Income | 39.2 Million | 74.9 Million | 617.53 Million | 617.53 Million | -20 Million | 617.53 Million |
Earnings Per Share Basic | 0.06 | - | 617.53 Million | 617.53 Million | - | 617.53 Million |
Earnings Per Share Diluted | 0.06 | - | -10 Million | -1.2 Million | - | -18.3 Million |
Weighted Average Shares Outstanding | 617.53 Million | 617.53 Million | 617.54 Million | 617.54 Million | 617.53 Million | 617.53 Million |
Weighted Average Shares Outstanding (Diluted) | 617.53 Million | 617.53 Million | 617.53 Million | 617.53 Million | 617.53 Million | 617.53 Million |
Gross Margin | 0.17 | 0.46 | 0.38 | 0.47 | 0.45 | 0.41 |
EBIT Margin | -0.80 | - | 0.00 | 0.00 | - | 0.01 |
Profit Margin | 1.43 | 0.41 | 5.04 | 8.00 | -0.19 | 21.90 |
EBITDA | -22.1 Million | - | 600 Thousand | 100 Thousand | - | 300 Thousand |
Earnings Before Tax Margin | 0.41 | 0.16 | 0.29 | 0.17 | -0.10 | -1.17 |
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