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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.44 Billion | 1.6 Billion | 2.27 Billion | 2.06 Billion | 2.27 Billion | 2.58 Billion |
Cost of Revenue | 1.18 Billion | 1.2 Billion | 1.49 Billion | 1.41 Billion | 1.58 Billion | 1.08 Billion |
Gross Profit | 263.9 Million | 397.99 Million | 777.06 Million | 653.19 Million | 690.99 Million | 1.49 Billion |
Operating Expenses | 393.43 Million | 394.12 Million | 487.87 Million | 463 Million | 538.08 Million | 1.27 Billion |
Selling, General and Administrative Expenses | 393.43 Million | 394.12 Million | 487.87 Million | 463 Million | 538.08 Million | 588.4 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 7.36 Million | 7.53 Million | 10.08 Million | 8.96 Million | 6.79 Million |
Cost and Expenses | 1.57 Billion | 1.59 Billion | 1.98 Billion | 1.87 Billion | 2.12 Billion | 2.35 Billion |
Operating Income | -124.06 Million | 3.87 Million | 289.19 Million | 190.18 Million | 152.91 Million | 212.21 Million |
Interest Expense | 406 Thousand | 363 Thousand | 455 Thousand | 509 Thousand | 423 Thousand | - |
Income Tax Expense | -40.18 Million | 5.85 Million | 87.64 Million | 39.78 Million | 42.18 Million | 66.25 Million |
Earnings before Tax | -112.61 Million | 21.67 Million | 315.48 Million | 220.86 Million | 191.52 Million | 236.77 Million |
Net Income | -72.43 Million | 15.81 Million | 227.84 Million | 181.08 Million | 149.33 Million | 170.52 Million |
Earnings Per Share Basic | -0.11 | 0.02 | 0.36 | 0.29 | 0.24 | 0.27 |
Earnings Per Share Diluted | -0.11 | 0.02 | 0.36 | 0.29 | 0.24 | 0.27 |
Weighted Average Shares Outstanding | 631.67 Million | 631.67 Million | 631.67 Million | 631.67 Million | 631.67 Million | 631.67 Million |
Weighted Average Shares Outstanding (Diluted) | 631.67 Million | 631.67 Million | 631.67 Million | 631.67 Million | 631.67 Million | 631.67 Million |
Gross Margin | 0.18 | 0.25 | 0.34 | 0.32 | 0.30 | 0.58 |
EBIT Margin | 0.04 | 0.10 | 0.20 | 0.16 | 0.14 | 0.15 |
Profit Margin | -0.05 | 0.01 | 0.10 | 0.09 | 0.07 | 0.07 |
EBITDA | 56.87 Million | 180.73 Million | 472.05 Million | 367.37 Million | 366.1 Million | 391.99 Million |
Earnings Before Tax Margin | -0.09 | 0.00 | 0.13 | 0.09 | 0.07 | 0.08 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 785.21 Million | 1.44 Billion | 740.41 Million | 708.92 Million | 1.6 Billion | 693.88 Million |
Cost of Revenue | 344.18 Million | 1.18 Billion | 625.57 Million | 590.07 Million | 1.2 Billion | 564.77 Million |
Gross Profit | 441.02 Million | 263.9 Million | 114.84 Million | 118.84 Million | 397.99 Million | 129.1 Million |
Operating Expenses | 218.08 Million | 393.43 Million | 189.14 Million | 174.08 Million | 394.12 Million | 174.78 Million |
Selling, General and Administrative Expenses | 218.08 Million | - | 189.14 Million | 174.08 Million | - | 174.78 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 8.04 Million | 1.28 Million | - | 7.36 Million | - |
Cost and Expenses | 562.27 Million | 1.57 Billion | 814.71 Million | 764.15 Million | 1.59 Billion | 739.55 Million |
Operating Income | 222.94 Million | -129.53 Million | -74.3 Million | -55.23 Million | 3.87 Million | -45.67 Million |
Interest Expense | 129 Thousand | 406 Thousand | 176 Thousand | 230 Thousand | 363 Thousand | 195 Thousand |
Income Tax Expense | 3.84 Million | -40.18 Million | -20.13 Million | -20.04 Million | 5.85 Million | -7.05 Million |
Earnings before Tax | -27.75 Million | -112.61 Million | -61.06 Million | -51.55 Million | 21.67 Million | -32.23 Million |
Net Income | -23.91 Million | -72.43 Million | -40.92 Million | -31.5 Million | 15.81 Million | -25.17 Million |
Earnings Per Share Basic | -0.04 | - | -0.06 | -0.05 | - | -0.04 |
Earnings Per Share Diluted | -0.04 | - | -0.06 | -0.05 | - | -0.04 |
Weighted Average Shares Outstanding | 631 Million | 631.67 Million | 631.67 Million | 631.67 Million | 631.67 Million | 631.67 Million |
Weighted Average Shares Outstanding (Diluted) | 631.67 Million | 631.67 Million | 631.67 Million | 631.67 Million | 631.67 Million | 631.67 Million |
Gross Margin | 0.56 | 0.18 | 0.16 | 0.17 | 0.25 | 0.19 |
EBIT Margin | 0.07 | - | 0.01 | 0.04 | - | 0.05 |
Profit Margin | -0.03 | -0.05 | -0.06 | -0.04 | 0.01 | -0.04 |
EBITDA | 55.82 Million | - | 10.04 Million | 29.5 Million | - | 34.69 Million |
Earnings Before Tax Margin | 0.28 | -0.09 | -0.10 | -0.08 | 0.00 | -0.07 |
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