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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 474.79 Million | 555.72 Million | 992.75 Million | 1.47 Billion | 2.07 Billion | 1.88 Billion |
Cost of Revenue | 255.14 Million | 288.67 Million | 412.35 Million | 556.96 Million | 981.96 Million | 760.39 Million |
Gross Profit | 219.64 Million | 267.05 Million | 580.39 Million | 921.24 Million | 1.09 Billion | 1.12 Billion |
Operating Expenses | 238.27 Million | 362.83 Million | 1 Billion | 797.91 Million | 902.77 Million | 383.29 Million |
Selling, General and Administrative Expenses | 238.27 Million | 181.16 Million | 252.29 Million | 310.65 Million | 380.73 Million | 412.17 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 25.28 Million | 13.94 Million | 10.19 Million | 1.18 Million | 56.06 Million |
Cost and Expenses | 493.41 Million | 651.51 Million | 1.41 Billion | 1.35 Billion | 1.88 Billion | 1.14 Billion |
Operating Income | -18.62 Million | 85.89 Million | 328.1 Million | 610.59 Million | 717 Million | 708.43 Million |
Interest Expense | 164.24 Million | 186.08 Million | 498.29 Million | 735.34 Million | 892.23 Million | 745.54 Million |
Income Tax Expense | 14.62 Million | 14.2 Million | 15.88 Million | 25.35 Million | 13.27 Million | 8.54 Million |
Earnings before Tax | -314.02 Million | -276.11 Million | -919.45 Million | -600.37 Million | -685.44 Million | 24.82 Million |
Net Income | -335.8 Million | -294.87 Million | -936.97 Million | -626.81 Million | -698.62 Million | 15.41 Million |
Earnings Per Share Basic | -0.02 | -0.02 | -0.06 | -0.04 | -0.05 | 0.00 |
Earnings Per Share Diluted | -0.02 | -0.02 | -0.06 | -0.04 | -0.05 | 0.00 |
Weighted Average Shares Outstanding | 14.96 Billion | 14.96 Billion | 14.96 Billion | 14.95 Billion | 14.96 Billion | 14.96 Billion |
Weighted Average Shares Outstanding (Diluted) | 14.96 Billion | 14.96 Billion | 14.96 Billion | 14.96 Billion | 14.96 Billion | 14.96 Billion |
Gross Margin | 0.46 | 0.48 | 0.58 | 0.62 | 0.53 | 0.60 |
EBIT Margin | -0.05 | 0.40 | 0.61 | 0.68 | 0.59 | 0.64 |
Profit Margin | -0.71 | -0.53 | -0.94 | -0.42 | -0.34 | 0.01 |
EBITDA | -24.51 Million | 222.47 Million | 602.65 Million | 1 Billion | 1.23 Billion | 1.2 Billion |
Earnings Before Tax Margin | -0.04 | 0.15 | 0.33 | 0.41 | 0.34 | 0.38 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 229.08 Million | 474.79 Million | 242.13 Million | 232.65 Million | 555.72 Million | 270.74 Million |
Cost of Revenue | 110.53 Million | 255.14 Million | 119.35 Million | 135.79 Million | 288.67 Million | 134.25 Million |
Gross Profit | 118.55 Million | 219.64 Million | 122.78 Million | 96.86 Million | 267.05 Million | 136.49 Million |
Operating Expenses | 197.75 Million | 191.64 Million | 134.21 Million | 41.73 Million | 362.83 Million | 255.16 Million |
Selling, General and Administrative Expenses | 197.75 Million | - | 134.21 Million | 104.05 Million | - | 82.69 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 8.84 Million | - | - | 25.28 Million | - |
Cost and Expenses | 308.29 Million | 446.78 Million | 253.56 Million | 177.52 Million | 651.51 Million | 389.41 Million |
Operating Income | -79.2 Million | -18.62 Million | -11.43 Million | -7.19 Million | 85.89 Million | 53.8 Million |
Interest Expense | - | 164.24 Million | - | - | 186.08 Million | - |
Income Tax Expense | 4.64 Million | 14.62 Million | 8.35 Million | 6.26 Million | 14.2 Million | 6.55 Million |
Earnings before Tax | -178.01 Million | -314.02 Million | -316.11 Million | 2.08 Million | -276.11 Million | -194.29 Million |
Net Income | -163.72 Million | -335.8 Million | -330.59 Million | -5.2 Million | -294.87 Million | -203.77 Million |
Earnings Per Share Basic | -0.01 | - | -0.02 | -0.00 | - | -0.01 |
Earnings Per Share Diluted | -0.01 | - | -0.02 | -0.00 | - | -0.01 |
Weighted Average Shares Outstanding | 14.96 Billion | 14.96 Billion | 14.95 Billion | 14.96 Billion | 14.96 Billion | 14.96 Billion |
Weighted Average Shares Outstanding (Diluted) | 14.96 Billion | 14.96 Billion | 14.96 Billion | 14.96 Billion | 14.96 Billion | 14.96 Billion |
Gross Margin | 0.52 | 0.46 | 0.51 | 0.42 | 0.48 | 0.50 |
EBIT Margin | -0.18 | - | 0.16 | 0.20 | - | 0.42 |
Profit Margin | -0.71 | -0.71 | -1.37 | -0.02 | -0.53 | -0.75 |
EBITDA | -41.79 Million | - | 37.96 Million | 45.38 Million | - | 112.47 Million |
Earnings Before Tax Margin | -0.35 | -0.04 | -0.05 | -0.03 | 0.15 | 0.20 |
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