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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 64.53 Million | 161.05 Million | 215.51 Million | 114.37 Million | 302.22 Million | 217.99 Million |
Cost of Revenue | 34.25 Million | 110.73 Million | 134.63 Million | 72.25 Million | 189.06 Million | 149.76 Million |
Gross Profit | 30.28 Million | 50.31 Million | 80.88 Million | 42.11 Million | 113.16 Million | 68.23 Million |
Operating Expenses | 30.28 Million | 60.31 Million | 59.65 Million | 46.01 Million | 77.51 Million | 60.65 Million |
Selling, General and Administrative Expenses | 36.64 Million | 46.84 Million | 42.51 Million | 54.87 Million | 73.07 Million | 58.85 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1.51 Million | 934 Thousand | 877 Thousand | 907 Thousand | 107 Thousand |
Cost and Expenses | 70.71 Million | 171.05 Million | 194.29 Million | 118.27 Million | 266.57 Million | 210.41 Million |
Operating Income | -6.17 Million | 3.46 Million | 38.36 Million | -12.75 Million | 34.74 Million | 6.36 Million |
Interest Expense | 816 Thousand | 624 Thousand | 323 Thousand | 511 Thousand | 1.1 Million | 823 Thousand |
Income Tax Expense | 165 Thousand | 885 Thousand | 7.58 Million | 970 Thousand | 17.56 Million | 2.14 Million |
Earnings before Tax | -7.55 Million | -6.64 Million | 23.04 Million | -920 Thousand | 36.83 Million | 9.38 Million |
Net Income | -2.89 Million | -302 Thousand | 16.4 Million | 2.26 Million | 17.89 Million | 12.56 Million |
Earnings Per Share Basic | -0.00 | -0.00 | 0.01 | 0.00 | 0.01 | 0.01 |
Earnings Per Share Diluted | -0.00 | -0.00 | 0.01 | 0.00 | 0.01 | 0.01 |
Weighted Average Shares Outstanding | 1.41 Billion | 1.41 Billion | 1.41 Billion | 1.41 Billion | 1.41 Billion | 1.41 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.41 Billion | 1.41 Billion | 1.41 Billion | 1.41 Billion | 1.41 Billion | 1.41 Billion |
Gross Margin | 0.47 | 0.31 | 0.38 | 0.37 | 0.37 | 0.31 |
EBIT Margin | -0.04 | 0.03 | 0.18 | -0.11 | 0.12 | 0.03 |
Profit Margin | -0.04 | -0.00 | 0.08 | 0.02 | 0.06 | 0.06 |
EBITDA | -2.61 Million | -3.39 Million | 38.98 Million | -12.34 Million | 35.31 Million | 7.35 Million |
Earnings Before Tax Margin | -0.10 | 0.02 | 0.18 | -0.11 | 0.11 | 0.03 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 64.53 Million | 34.48 Million | 30.05 Million | 161.05 Million | 123.49 Million | 37.55 Million |
Cost of Revenue | 34.25 Million | 26.13 Million | 8.11 Million | 110.73 Million | 92.55 Million | 18.18 Million |
Gross Profit | 30.28 Million | 8.34 Million | 21.93 Million | 50.31 Million | 30.94 Million | 19.37 Million |
Operating Expenses | 36.46 Million | 24.95 Million | 22.37 Million | 60.31 Million | 38.64 Million | 21.67 Million |
Selling, General and Administrative Expenses | - | 20.35 Million | 21.8 Million | - | 23.87 Million | 18.55 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.71 Million | - | - | 1.51 Million | - | - |
Cost and Expenses | 70.71 Million | 51.08 Million | 30.48 Million | 171.05 Million | 131.19 Million | 39.85 Million |
Operating Income | -11.87 Million | -12 Million | 132 Thousand | 3.46 Million | 7.06 Million | 823 Thousand |
Interest Expense | 816 Thousand | - | - | 624 Thousand | - | - |
Income Tax Expense | 165 Thousand | 113 Thousand | 278 Thousand | 885 Thousand | 826 Thousand | 59 Thousand |
Earnings before Tax | -7.55 Million | -6.71 Million | -834 Thousand | -6.64 Million | -4.04 Million | -2.59 Million |
Net Income | -2.89 Million | -2.16 Million | -735 Thousand | -302 Thousand | 847 Thousand | -1.14 Million |
Earnings Per Share Basic | - | -0.00 | -0.00 | - | 0.00 | -0.00 |
Earnings Per Share Diluted | - | -0.00 | -0.00 | - | 0.00 | -0.00 |
Weighted Average Shares Outstanding | 1.41 Billion | 1.42 Billion | 1.42 Billion | 1.41 Billion | 1.42 Billion | 1.42 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.41 Billion | 1.41 Billion | 1.41 Billion | 1.41 Billion | 1.41 Billion | 1.41 Billion |
Gross Margin | 0.47 | 0.24 | 0.73 | 0.31 | 0.25 | 0.52 |
EBIT Margin | - | -0.34 | 0.01 | - | 0.06 | 0.03 |
Profit Margin | -0.04 | -0.06 | -0.02 | -0.00 | 0.01 | -0.03 |
EBITDA | - | -11.58 Million | 442 Thousand | - | 7.37 Million | 1.17 Million |
Earnings Before Tax Margin | -0.18 | -0.35 | 0.00 | 0.02 | 0.06 | 0.02 |
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