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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 702.34 Million | 704.91 Million | 876.74 Million | 701.67 Million | 912.78 Million | 1.22 Billion |
Cost of Revenue | 627.39 Million | 595.7 Million | 717.99 Million | 571.29 Million | 752.26 Million | 959.26 Million |
Gross Profit | 74.94 Million | 109.21 Million | 158.75 Million | 130.37 Million | 160.51 Million | 264.65 Million |
Operating Expenses | 134.78 Million | 132.9 Million | 153.92 Million | 134.11 Million | 192.69 Million | 182.64 Million |
Selling, General and Administrative Expenses | 134.78 Million | 132.9 Million | 153.92 Million | 134.11 Million | 192.69 Million | 195.28 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 4.88 Million | 1.71 Million | 723 Thousand | 548 Thousand | 624 Thousand |
Cost and Expenses | 762.18 Million | 728.6 Million | 871.91 Million | 705.41 Million | 944.96 Million | 1.14 Billion |
Operating Income | -59.84 Million | -23.69 Million | 4.83 Million | -3.74 Million | -32.18 Million | 69.36 Million |
Interest Expense | 1.94 Million | 1.64 Million | 1.78 Million | 1.84 Million | 2.43 Million | 878 Thousand |
Income Tax Expense | -10.64 Million | -3.79 Million | 596 Thousand | -6.84 Million | 79 Thousand | 12.23 Million |
Earnings before Tax | -39.01 Million | -34.35 Million | 9.25 Million | 2.71 Million | -164.8 Million | 84.74 Million |
Net Income | -28.36 Million | -30.55 Million | 9.09 Million | 9.6 Million | -165.91 Million | 72.12 Million |
Earnings Per Share Basic | -0.11 | -0.12 | 0.03 | 0.04 | -0.63 | 0.27 |
Earnings Per Share Diluted | -0.11 | -0.12 | 0.03 | 0.04 | -0.63 | 0.27 |
Weighted Average Shares Outstanding | 262.77 Million | 262.77 Million | 262.77 Million | 262.77 Million | 262.77 Million | 262.77 Million |
Weighted Average Shares Outstanding (Diluted) | 262.77 Million | 262.77 Million | 262.77 Million | 262.77 Million | 262.77 Million | 262.77 Million |
Gross Margin | 0.11 | 0.15 | 0.18 | 0.19 | 0.18 | 0.22 |
EBIT Margin | -0.02 | -0.00 | 0.03 | 0.02 | 0.01 | 0.10 |
Profit Margin | -0.04 | -0.04 | 0.01 | 0.01 | -0.18 | 0.06 |
EBITDA | -16.99 Million | -10.82 Million | 27.05 Million | 24.79 Million | -122.11 Million | 125.67 Million |
Earnings Before Tax Margin | -0.09 | -0.03 | 0.01 | -0.01 | -0.04 | 0.06 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 702.34 Million | 351.03 Million | 351.3 Million | 704.91 Million | 331.45 Million | 373.46 Million |
Cost of Revenue | 627.39 Million | 327.1 Million | 300.29 Million | 595.7 Million | 276.13 Million | 319.57 Million |
Gross Profit | 74.94 Million | 23.93 Million | 51.01 Million | 109.21 Million | 55.32 Million | 53.89 Million |
Operating Expenses | 134.78 Million | 66.17 Million | 68.61 Million | 132.9 Million | 66.92 Million | 65.98 Million |
Selling, General and Administrative Expenses | - | 66.17 Million | 68.61 Million | - | 66.92 Million | 65.98 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 5.92 Million | - | - | 4.88 Million | - | - |
Cost and Expenses | 762.18 Million | 393.27 Million | 368.91 Million | 728.6 Million | 343.05 Million | 385.55 Million |
Operating Income | -59.84 Million | -42.23 Million | -17.6 Million | -23.69 Million | -11.59 Million | -12.09 Million |
Interest Expense | 1.94 Million | 1.04 Million | 898 Thousand | 1.64 Million | 828 Thousand | 819 Thousand |
Income Tax Expense | -10.64 Million | -8.31 Million | -2.33 Million | -3.79 Million | -2.96 Million | -835 Thousand |
Earnings before Tax | -37.01 Million | -32.64 Million | -4.37 Million | -34.35 Million | -32.32 Million | -2.02 Million |
Net Income | -28.36 Million | -26.07 Million | -2.28 Million | -30.55 Million | -29.36 Million | -1.19 Million |
Earnings Per Share Basic | - | -0.10 | -0.01 | - | -0.11 | -0.00 |
Earnings Per Share Diluted | - | -0.10 | -0.01 | - | -0.11 | -0.00 |
Weighted Average Shares Outstanding | 262.77 Million | 262.77 Million | 262.77 Million | 262.77 Million | 262.77 Million | 262.77 Million |
Weighted Average Shares Outstanding (Diluted) | 262.77 Million | 262.77 Million | 262.77 Million | 262.77 Million | 262.77 Million | 262.77 Million |
Gross Margin | 0.11 | 0.07 | 0.15 | 0.15 | 0.17 | 0.14 |
EBIT Margin | - | -0.09 | -0.03 | - | 0.00 | -0.01 |
Profit Margin | -0.04 | -0.07 | -0.01 | -0.04 | -0.09 | -0.00 |
EBITDA | - | -31.54 Million | -10.22 Million | - | 842 Thousand | -2.65 Million |
Earnings Before Tax Margin | -0.09 | -0.12 | -0.05 | -0.03 | -0.03 | -0.03 |
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