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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 322.59 Million | 450.08 Million | 541.31 Million | 342.67 Million | 442.12 Million | 628.78 Million |
Cost of Revenue | -74.47 Million | - | - | - | - | - |
Gross Profit | 397.07 Million | 450.08 Million | 541.31 Million | 342.67 Million | 442.12 Million | 628.78 Million |
Operating Expenses | 375.31 Million | 308.65 Million | 389.77 Million | 242.53 Million | 313.76 Million | 389.25 Million |
Selling, General and Administrative Expenses | 10.82 Million | 47.19 Million | 43.31 Million | 31.31 Million | 10.97 Million | 15.22 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 364.11 Million | 261.46 Million | 346.45 Million | 211.21 Million | 302.78 Million | -150.06 Million |
Cost and Expenses | 375.31 Million | 308.65 Million | 389.77 Million | 242.53 Million | 313.76 Million | 389.25 Million |
Operating Income | 22.12 Million | 15.36 Million | 67.79 Million | 17.19 Million | 21.73 Million | 66.09 Million |
Interest Expense | 23.82 Million | 11.38 Million | 5.43 Million | 11.97 Million | 13.4 Million | 9.55 Million |
Income Tax Expense | 7.64 Million | 1.4 Million | 12.72 Million | -1.51 Million | -843 Thousand | 12.2 Million |
Earnings before Tax | 5.94 Million | -2.24 Million | 62.6 Million | -9.54 Million | -20.44 Million | 60.39 Million |
Net Income | -733 Thousand | -3.65 Million | 49.83 Million | -8.03 Million | -19.6 Million | 48.14 Million |
Earnings Per Share Basic | -0.00 | -0.00 | 0.03 | -0.00 | -0.01 | 0.02 |
Earnings Per Share Diluted | -0.00 | -0.00 | 0.03 | -0.00 | -0.01 | 0.02 |
Weighted Average Shares Outstanding | 1.8 Billion | 1.8 Billion | 1.8 Billion | 1.8 Billion | 1.8 Billion | 2.24 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.8 Billion | 1.8 Billion | 1.9 Billion | 1.8 Billion | 1.8 Billion | 2.24 Billion |
Gross Margin | 1.23 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.18 | 0.10 | 0.19 | 0.15 | 0.14 | 0.15 |
Profit Margin | -0.00 | -0.01 | 0.09 | -0.02 | -0.04 | 0.08 |
EBITDA | 59.01 Million | 42 Million | 97.06 Million | 36.89 Million | 30.97 Million | 73.14 Million |
Earnings Before Tax Margin | 0.07 | 0.03 | 0.13 | 0.05 | 0.05 | 0.11 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 172.47 Million | 322.59 Million | 134.5 Million | 83.46 Million | 188.08 Million | 115.25 Million |
Cost of Revenue | - | -74.47 Million | 51.23 Million | - | 72.82 Million | - |
Gross Profit | 172.47 Million | 397.07 Million | 83.27 Million | 83.46 Million | 115.25 Million | 115.25 Million |
Operating Expenses | 130.28 Million | 250.42 Million | 99.73 Million | 85.65 Million | 141.89 Million | 102 Million |
Selling, General and Administrative Expenses | 130.18 Million | - | 99.82 Million | 64.3 Million | 142.17 Million | 81.97 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -104.99 Thousand | 372 Thousand | 92 Thousand | - | 280 Thousand | - |
Cost and Expenses | 141.6 Million | 279.66 Million | 114.02 Million | 85.65 Million | 156.84 Million | 102 Million |
Operating Income | 30.86 Million | 42.92 Million | 20.48 Million | 9.84 Million | 31.24 Million | 11.08 Million |
Interest Expense | 12.42 Million | 22.74 Million | 13.48 Million | - | 10.33 Million | - |
Income Tax Expense | 1.68 Million | 7.64 Million | 5.65 Million | 2.82 Million | 1.99 Million | 995.5 Thousand |
Earnings before Tax | 10.97 Million | 5.94 Million | -13.44 Million | -6.72 Million | 19.39 Million | 9.69 Million |
Net Income | 9.5 Million | -733 Thousand | -18.24 Million | -9.12 Million | 17.51 Million | 8.75 Million |
Earnings Per Share Basic | 0.01 | - | -0.01 | -0.01 | 0.01 | 0.00 |
Earnings Per Share Diluted | 0.01 | - | -0.01 | -0.01 | 0.01 | 0.00 |
Weighted Average Shares Outstanding | 1.8 Billion | 1.8 Billion | 1.8 Billion | 1.8 Billion | 1.8 Billion | 1.8 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.8 Billion | 1.8 Billion | 1.8 Billion | 1.8 Billion | 1.8 Billion | 1.8 Billion |
Gross Margin | 1.00 | 1.23 | 0.62 | 1.00 | 0.61 | 1.00 |
EBIT Margin | 0.24 | - | 0.26 | 0.13 | 0.25 | 0.11 |
Profit Margin | 0.06 | -0.00 | -0.14 | -0.11 | 0.09 | 0.08 |
EBITDA | 42.18 Million | - | 34.77 Million | 11.22 Million | 46.19 Million | 12.34 Million |
Earnings Before Tax Margin | 0.18 | 0.13 | 0.15 | 0.12 | 0.17 | 0.10 |
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COMPUSOFT
XONA
SGL
3577
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