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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 72.59 Million | 107.12 Million | 140.97 Million | 103.75 Million | 33.2 Million | 30.95 Million |
Cost of Revenue | 20.79 Million | 54.23 Million | 86.97 Million | 49.46 Million | 14.49 Million | 15.8 Million |
Gross Profit | 51.8 Million | 52.88 Million | 53.99 Million | 54.29 Million | 18.71 Million | 15.15 Million |
Operating Expenses | 41.43 Million | 16.81 Million | 15.39 Million | 6.22 Million | 13.36 Million | 7.59 Million |
Selling, General and Administrative Expenses | 15.75 Million | 16.99 Million | 18.44 Million | 16.62 Million | 15.33 Million | 18.95 Million |
Research and Development Expenses | - | -0.14 | 0.59 | 1.47 | -2.63 | - |
Other Expenses | - | 978 Thousand | 15.39 Million | 6.22 Million | 13.36 Million | 7.59 Million |
Cost and Expenses | 34.76 Million | 71.04 Million | 102.36 Million | 55.68 Million | 27.85 Million | 23.4 Million |
Operating Income | - | -15.54 Million | 60.43 Million | 159.41 Million | 3.06 Million | 68.78 Million |
Interest Expense | 132 Thousand | 157 Thousand | 105 Thousand | 10.99 Million | 20.46 Million | 22.28 Million |
Income Tax Expense | 18.61 Million | 3.1 Million | 14.37 Million | 29.85 Million | -4.76 Million | 17.77 Million |
Earnings before Tax | 38.5 Million | -15.39 Million | 83.35 Million | 153.03 Million | -88.16 Million | 45.75 Million |
Net Income | 13.28 Million | -17.31 Million | 54.18 Million | 114.55 Million | -83.4 Million | 27.98 Million |
Earnings Per Share Basic | 0.01 | -0.01 | 0.04 | 0.09 | -0.07 | 0.02 |
Earnings Per Share Diluted | 0.01 | -0.01 | 0.04 | 0.09 | -0.07 | 0.02 |
Weighted Average Shares Outstanding | 1.27 Billion | 1.27 Billion | 1.27 Billion | 1.27 Billion | 1.27 Billion | 1.27 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.27 Billion | 1.27 Billion | 1.27 Billion | 1.27 Billion | 1.27 Billion | 1.27 Billion |
Gross Margin | 0.71 | 0.49 | 0.38 | 0.52 | 0.56 | 0.49 |
EBIT Margin | 0.55 | -0.11 | 0.45 | 1.56 | 0.14 | 2.23 |
Profit Margin | 0.18 | -0.16 | 0.38 | 1.10 | -2.51 | 0.90 |
EBITDA | 39.81 Million | -12.77 Million | 63.74 Million | 161.44 Million | -66.16 Million | 69.11 Million |
Earnings Before Tax Margin | - | -0.15 | 0.43 | 1.54 | 0.09 | 2.22 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 37.85 Million | 72.59 Million | 37.92 Million | 21.76 Million | 35.07 Million | 17.51 Million |
Cost of Revenue | 3.03 Million | 8.14 Million | 5.43 Million | - | 2.71 Million | - |
Gross Profit | 34.82 Million | 64.44 Million | 32.48 Million | 21.76 Million | 32.35 Million | 17.51 Million |
Operating Expenses | -13.55 Million | 26.61 Million | 11.62 Million | 11.62 Million | 9.08 Million | 9.08 Million |
Selling, General and Administrative Expenses | - | - | 4.99 Million | 4.99 Million | 2.88 Million | 2.88 Million |
Research and Development Expenses | - | - | 451 Thousand | - | 930 Thousand | - |
Other Expenses | -13.55 Million | -26.61 Million | 0.55 | - | 0.51 | - |
Cost and Expenses | 16.58 Million | 34.76 Million | 26.81 Million | 11.62 Million | 14.05 Million | 9.08 Million |
Operating Income | 21.26 Million | 37.82 Million | 11.1 Million | 8.53 Million | 21.01 Million | 10.57 Million |
Interest Expense | - | 132 Thousand | 91 Thousand | - | 41 Thousand | - |
Income Tax Expense | 6.43 Million | 18.61 Million | 11.5 Million | 5.75 Million | 7.11 Million | 3.55 Million |
Earnings before Tax | 21.37 Million | 38.5 Million | 20.72 Million | 10.36 Million | 17.78 Million | 8.89 Million |
Net Income | 10.69 Million | 13.28 Million | 6.3 Million | 3.15 Million | 6.98 Million | 3.49 Million |
Earnings Per Share Basic | 0.01 | - | 0.01 | 0.00 | 0.01 | 0.00 |
Earnings Per Share Diluted | 0.01 | - | 0.01 | 0.00 | 0.01 | 0.00 |
Weighted Average Shares Outstanding | 1.27 Billion | 1.27 Billion | 1.27 Billion | 1.27 Billion | 1.27 Billion | 1.27 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.27 Billion | 1.27 Billion | 1.27 Billion | 1.27 Billion | 1.27 Billion | 1.27 Billion |
Gross Margin | 0.92 | 0.89 | 0.86 | 1.00 | 0.92 | 1.00 |
EBIT Margin | 0.59 | - | 0.32 | 0.02 | 0.63 | -0.20 |
Profit Margin | 0.28 | 0.18 | 0.17 | 0.14 | 0.20 | 0.20 |
EBITDA | 22.42 Million | - | 12.13 Million | 367.5 Thousand | 21.98 Million | -3.52 Million |
Earnings Before Tax Margin | 0.56 | 0.52 | 0.29 | 0.39 | 0.60 | 0.60 |
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