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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 245.97 Million | 213.66 Million | 207.22 Million | 276.89 Million | 210.17 Million | 96.43 Million |
Cost of Revenue | 190.62 Million | 186.42 Million | 172.08 Million | 230.43 Million | 173.99 Million | 81.45 Million |
Gross Profit | 55.34 Million | 27.24 Million | 35.14 Million | 46.45 Million | 36.18 Million | 14.97 Million |
Operating Expenses | 116.71 Million | 41.38 Million | 33.81 Million | 28.61 Million | 23.28 Million | 36.86 Million |
Selling, General and Administrative Expenses | 116.71 Million | 41.38 Million | 33.81 Million | 28.61 Million | 23.28 Million | 36.38 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 287 Thousand | 37 Thousand | 1.48 Million | 1.3 Million | 111 Thousand |
Cost and Expenses | 307.34 Million | 227.8 Million | 205.89 Million | 259.05 Million | 197.28 Million | 118.32 Million |
Operating Income | -61.36 Million | -14.14 Million | 1.32 Million | 17.83 Million | 12.89 Million | -21.29 Million |
Interest Expense | 3.02 Million | 1.41 Million | 298 Thousand | 2.83 Million | 7.33 Million | 7.77 Million |
Income Tax Expense | -669 Thousand | 2.36 Million | 2.2 Million | 3.14 Million | 1.33 Million | 725 Thousand |
Earnings before Tax | -67.24 Million | -22.28 Million | -9.51 Million | 13.39 Million | 12.26 Million | -29.34 Million |
Net Income | -58.36 Million | -24.65 Million | -11.71 Million | 7.61 Million | 9.37 Million | -28.24 Million |
Earnings Per Share Basic | -0.08 | -0.03 | -0.02 | 0.05 | 0.06 | -0.18 |
Earnings Per Share Diluted | -0.07 | -0.03 | -0.02 | 0.05 | 0.06 | -0.18 |
Weighted Average Shares Outstanding | 862.04 Million | 773.65 Million | 550.2 Million | 165.4 Million | 160.01 Million | 155.08 Million |
Weighted Average Shares Outstanding (Diluted) | 983.35 Million | 773.65 Million | 550.2 Million | 165.4 Million | 160.01 Million | 155.08 Million |
Gross Margin | 0.23 | 0.13 | 0.17 | 0.17 | 0.17 | 0.16 |
EBIT Margin | -0.23 | -0.05 | 0.02 | 0.08 | 0.07 | -0.21 |
Profit Margin | -0.24 | -0.12 | -0.06 | 0.03 | 0.04 | -0.29 |
EBITDA | -57 Million | -668.99 Thousand | -7.11 Million | 21.41 Million | 15.68 Million | -20.75 Million |
Earnings Before Tax Margin | -0.25 | -0.07 | 0.01 | 0.06 | 0.06 | -0.22 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 245.97 Million | 153.95 Million | 92.02 Million | 213.66 Million | 76.91 Million | 136.74 Million |
Cost of Revenue | 190.62 Million | 118.62 Million | 72 Million | 186.42 Million | 67.7 Million | 118.71 Million |
Gross Profit | 55.34 Million | 35.32 Million | 20.02 Million | 27.24 Million | 9.2 Million | 18.03 Million |
Operating Expenses | 116.71 Million | 28.06 Million | 29.27 Million | 41.38 Million | 14.84 Million | 26.53 Million |
Selling, General and Administrative Expenses | - | 17.85 Million | 29.27 Million | - | 14.84 Million | 26.53 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 72 Thousand | 10.21 Million | - | 287 Thousand | - | - |
Cost and Expenses | 307.34 Million | 146.69 Million | 101.27 Million | 227.8 Million | 82.55 Million | 145.25 Million |
Operating Income | -61.36 Million | 7.26 Million | -9.25 Million | -14.14 Million | -5.64 Million | -8.5 Million |
Interest Expense | 3.02 Million | 1.7 Million | 1.31 Million | 1.41 Million | 1.21 Million | 197 Thousand |
Income Tax Expense | -669 Thousand | 1.22 Million | 557 Thousand | 2.36 Million | 849 Thousand | 1.51 Million |
Earnings before Tax | -67.24 Million | -58.67 Million | -8.57 Million | -22.28 Million | -12.32 Million | -9.96 Million |
Net Income | -66.51 Million | -56.5 Million | -9.06 Million | -24.65 Million | -13.17 Million | -11.48 Million |
Earnings Per Share Basic | - | -0.05 | -0.01 | - | -0.02 | -0.01 |
Earnings Per Share Diluted | - | -0.05 | -0.01 | - | -0.02 | -0.01 |
Weighted Average Shares Outstanding | 983.35 Million | 1.09 Billion | 852.63 Million | 773.65 Million | 773.65 Million | 773.65 Million |
Weighted Average Shares Outstanding (Diluted) | 983.35 Million | 1.11 Billion | 852.63 Million | 773.65 Million | 773.65 Million | 773.65 Million |
Gross Margin | 0.23 | 0.23 | 0.22 | 0.13 | 0.12 | 0.13 |
EBIT Margin | - | 0.11 | -0.07 | - | -0.04 | -0.05 |
Profit Margin | -0.27 | -0.37 | -0.10 | -0.12 | -0.17 | -0.08 |
EBITDA | - | 17.69 Million | -6.44 Million | - | -3.31 Million | -7.04 Million |
Earnings Before Tax Margin | -0.25 | 0.05 | -0.10 | -0.07 | -0.07 | -0.06 |
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