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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 31.58 Million | 58.9 Million | 118.19 Million | 58.61 Million | 29.3 Million | 26.53 Million |
Cost of Revenue | 6.86 Million | 1.6 Million | 4.26 Million | - | - | - |
Gross Profit | 24.72 Million | 57.3 Million | 113.93 Million | 58.61 Million | 29.3 Million | 26.53 Million |
Operating Expenses | 57.06 Million | 47.88 Million | 24.79 Million | 43.73 Million | 71.8 Million | 33.2 Million |
Selling, General and Administrative Expenses | 39.02 Million | 35.51 Million | 38.17 Million | 45.65 Million | 71.8 Million | 33.2 Million |
Research and Development Expenses | - | -0.28 | -1.94 | 1.05 | 2.29 | - |
Other Expenses | - | 12.37 Million | -13.38 Million | -1.91 Million | -70.4 Million | 61 Thousand |
Cost and Expenses | 57.06 Million | 49.49 Million | 29.06 Million | 43.73 Million | 71.8 Million | 33.2 Million |
Operating Income | -12.44 Million | 10.69 Million | 89.96 Million | 14.88 Million | -143.31 Million | -120.59 Million |
Interest Expense | 497 Thousand | 357 Thousand | 4.33 Million | 38.03 Million | 16.17 Million | 832 Thousand |
Income Tax Expense | 2.49 Million | 3.72 Million | 2.31 Million | 2.99 Million | 200 Thousand | -342 Thousand |
Earnings before Tax | -12.84 Million | -10.85 Million | -33.93 Million | 274.38 Million | -159.49 Million | -117.9 Million |
Net Income | -12.84 Million | -14.57 Million | -36.24 Million | 265.86 Million | -159.69 Million | -117.56 Million |
Earnings Per Share Basic | -0.02 | -0.02 | -0.04 | 0.34 | -0.23 | -0.17 |
Earnings Per Share Diluted | -0.02 | -0.02 | -0.04 | 0.34 | -0.23 | -0.17 |
Weighted Average Shares Outstanding | 829.92 Million | 829.92 Million | 829.92 Million | 776.38 Million | 691.92 Million | 690.26 Million |
Weighted Average Shares Outstanding (Diluted) | 829.92 Million | 829.92 Million | 829.92 Million | 776.38 Million | 691.92 Million | 690.26 Million |
Gross Margin | 0.78 | 0.97 | 0.96 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -0.20 | 0.27 | 0.83 | 0.31 | -1.00 | -0.00 |
Profit Margin | -0.41 | -0.25 | -0.31 | 4.54 | -5.45 | -4.43 |
EBITDA | -6.28 Million | -5.27 Million | -21.82 Million | 18.44 Million | -140.04 Million | -127.25 Million |
Earnings Before Tax Margin | -0.39 | 0.18 | 0.76 | 0.25 | -4.89 | -4.54 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 22.41 Million | 31.58 Million | 2.82 Million | 7.87 Million | 28.76 Million | 14.23 Million |
Cost of Revenue | 3.81 Million | 6.86 Million | 3.65 Million | - | 3.2 Million | - |
Gross Profit | 18.6 Million | 24.72 Million | -835 Thousand | 7.87 Million | 25.56 Million | 14.23 Million |
Operating Expenses | -15.7 Million | 37.17 Million | 17.26 Million | 17.26 Million | 11.26 Million | 11.26 Million |
Selling, General and Administrative Expenses | - | - | 10.39 Million | 10.39 Million | 9.12 Million | 9.12 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -15.7 Million | -37.17 Million | -6.65 | - | 0.21 | - |
Cost and Expenses | 32.7 Million | 44.03 Million | 21.37 Million | 17.26 Million | 22.66 Million | 11.26 Million |
Operating Income | 2.89 Million | -12.44 Million | -18.54 Million | -2.48 Million | 6.09 Million | 6.32 Million |
Interest Expense | - | 497 Thousand | 251 Thousand | - | 246 Thousand | - |
Income Tax Expense | 183 Thousand | 2.49 Million | 1.49 Million | 746 Thousand | 1 Million | 500 Thousand |
Earnings before Tax | -11.27 Million | -12.84 Million | -18.78 Million | -9.39 Million | 5.94 Million | 2.97 Million |
Net Income | -11.45 Million | -12.84 Million | -16.9 Million | -8.45 Million | 4.06 Million | 2.03 Million |
Earnings Per Share Basic | -0.01 | - | -0.02 | -0.01 | 0.00 | 0.00 |
Earnings Per Share Diluted | -0.01 | - | -0.02 | -0.01 | 0.00 | 0.00 |
Weighted Average Shares Outstanding | 829.92 Million | 829.92 Million | 829.92 Million | 829.93 Million | 829.92 Million | 830.06 Million |
Weighted Average Shares Outstanding (Diluted) | 829.92 Million | 829.92 Million | 829.92 Million | 829.92 Million | 829.92 Million | 829.92 Million |
Gross Margin | 0.83 | 0.78 | -0.30 | 1.00 | 0.89 | 1.00 |
EBIT Margin | 0.27 | - | -5.43 | -0.66 | 0.32 | -0.27 |
Profit Margin | -0.51 | -0.41 | -5.99 | -1.07 | 0.14 | 0.14 |
EBITDA | 6.13 Million | - | -15.34 Million | -5.22 Million | 9.06 Million | -3.79 Million |
Earnings Before Tax Margin | 0.13 | -0.39 | -6.57 | -0.32 | 0.21 | 0.44 |
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