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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 5.29 Billion | 4.34 Billion | 5.23 Billion | 6.91 Billion | 6.26 Billion | 6.11 Billion |
Cost of Revenue | 1.83 Billion | 1.85 Billion | 2.17 Billion | 3.23 Billion | 2.44 Billion | 2.22 Billion |
Gross Profit | 3.46 Billion | 2.49 Billion | 3.06 Billion | 3.68 Billion | 3.82 Billion | 3.89 Billion |
Operating Expenses | 2.45 Billion | 2.52 Billion | 2.67 Billion | 2.54 Billion | 2.98 Billion | 3.05 Billion |
Selling, General and Administrative Expenses | 452.66 Million | 77.7 Million | 608.46 Million | 569.43 Million | 685.49 Million | 671.1 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2 Billion | 2.44 Billion | 2.07 Billion | 1.97 Billion | 2.3 Billion | 1.79 Billion |
Cost and Expenses | 4.28 Billion | 4.37 Billion | 4.84 Billion | 5.77 Billion | 5.43 Billion | 5.27 Billion |
Operating Income | 1.01 Billion | 993.5 Million | 1.61 Billion | 1.3 Billion | 2.7 Billion | 3 Billion |
Interest Expense | 965.28 Million | 1.05 Billion | 1.14 Billion | 1.23 Billion | 1.32 Billion | 1.01 Billion |
Income Tax Expense | 116.44 Million | 236.33 Million | 331.09 Million | 312.85 Million | 642.24 Million | 897.63 Million |
Earnings before Tax | 38.24 Million | 441.51 Million | 441.68 Million | 63.85 Million | 1.11 Billion | 2.02 Billion |
Net Income | -96.11 Million | 228.09 Million | 110.59 Million | -248.99 Million | 471.04 Million | 799.4 Million |
Earnings Per Share Basic | -0.02 | 0.04 | 0.02 | -0.05 | 0.09 | 0.16 |
Earnings Per Share Diluted | -0.02 | 0.04 | 0.02 | -0.05 | 0.09 | 0.16 |
Weighted Average Shares Outstanding | 5.14 Billion | 5.14 Billion | 5.14 Billion | 5.13 Billion | 5.14 Billion | 5.14 Billion |
Weighted Average Shares Outstanding (Diluted) | 5.14 Billion | 5.14 Billion | 5.14 Billion | 5.14 Billion | 5.14 Billion | 5.14 Billion |
Gross Margin | 0.65 | 0.57 | 0.59 | 0.53 | 0.61 | 0.64 |
EBIT Margin | 0.38 | 0.47 | 0.54 | 0.35 | 0.58 | 0.64 |
Profit Margin | -0.02 | 0.05 | 0.02 | -0.04 | 0.08 | 0.13 |
EBITDA | 1.99 Billion | 2.04 Billion | 2.69 Billion | 2.38 Billion | 3.54 Billion | 3.83 Billion |
Earnings Before Tax Margin | 0.19 | 0.23 | 0.31 | 0.19 | 0.43 | 0.49 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 3.01 Billion | 4.18 Billion | 2.48 Billion | 2.81 Billion | 4.34 Billion | 2.36 Billion |
Cost of Revenue | 1.22 Billion | 1.76 Billion | 809.23 Million | 1.02 Billion | 1.85 Billion | 867.81 Million |
Gross Profit | 1.78 Billion | 2.42 Billion | 1.67 Billion | 1.79 Billion | 2.49 Billion | 1.49 Billion |
Operating Expenses | 1.15 Billion | 2.26 Billion | 1.36 Billion | 1.1 Billion | 2.52 Billion | 789.56 Million |
Selling, General and Administrative Expenses | 213.66 Million | - | 227.08 Million | 225.57 Million | - | 216.26 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 946.27 Million | 1.01 Billion | 1.13 Billion | - | 2.44 Billion | - |
Cost and Expenses | 2.38 Billion | 4.02 Billion | 2.16 Billion | 2.12 Billion | 4.37 Billion | 1.65 Billion |
Operating Income | 628.87 Million | 1.01 Billion | 311.06 Million | 591.18 Million | 993.5 Million | 338.78 Million |
Interest Expense | - | 965.28 Million | - | - | 1.05 Billion | - |
Income Tax Expense | 144.78 Million | 116.44 Million | 2.71 Million | 113.72 Million | 236.33 Million | 76.71 Million |
Earnings before Tax | 260.34 Million | 38.24 Million | -171.52 Million | 209.77 Million | 441.51 Million | 195.95 Million |
Net Income | 100.93 Million | -96.11 Million | -179.61 Million | 83.5 Million | 228.09 Million | 127.89 Million |
Earnings Per Share Basic | 0.02 | - | -0.03 | 0.02 | - | 0.02 |
Earnings Per Share Diluted | 0.02 | - | -0.03 | 0.02 | - | 0.02 |
Weighted Average Shares Outstanding | 5.14 Billion | 5.14 Billion | 5.14 Billion | 5.21 Billion | 5.14 Billion | 5.14 Billion |
Weighted Average Shares Outstanding (Diluted) | 5.14 Billion | 5.14 Billion | 5.14 Billion | 5.14 Billion | 5.14 Billion | 5.14 Billion |
Gross Margin | 0.59 | 0.58 | 0.67 | 0.64 | 0.57 | 0.63 |
EBIT Margin | 0.29 | - | 0.29 | 0.30 | - | 0.26 |
Profit Margin | 0.03 | -0.02 | -0.07 | 0.03 | 0.05 | 0.05 |
EBITDA | 865 Million | - | 717.29 Million | 850.76 Million | - | 614.59 Million |
Earnings Before Tax Margin | 0.21 | 0.24 | 0.13 | 0.21 | 0.23 | 0.14 |
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