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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.49 Billion | 1.34 Billion | 911.98 Million | 707.31 Million | 498.94 Million | 597.57 Million |
Cost of Revenue | 1.37 Billion | 1.2 Billion | 738.54 Million | 619.92 Million | 396.72 Million | 487.28 Million |
Gross Profit | 120.94 Million | 140.54 Million | 173.43 Million | 87.38 Million | 102.22 Million | 110.28 Million |
Operating Expenses | 120.94 Million | 44.98 Million | 34.71 Million | 32.4 Million | 41.27 Million | 50.35 Million |
Selling, General and Administrative Expenses | 110.26 Million | 43.9 Million | 34.71 Million | 33.06 Million | 41.27 Million | 50.35 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1.08 Million | 457 Thousand | -656 Thousand | 852 Thousand | 168 Thousand |
Cost and Expenses | 1.49 Billion | 1.24 Billion | 773.26 Million | 652.33 Million | 437.99 Million | 537.64 Million |
Operating Income | 10.68 Million | 103.29 Million | 139.79 Million | 56.69 Million | 63.91 Million | 59.92 Million |
Interest Expense | 7.84 Million | 756 Thousand | - | - | - | - |
Income Tax Expense | 5.52 Million | 10.87 Million | 18.03 Million | 6.03 Million | 7.71 Million | 9.33 Million |
Earnings before Tax | 11.08 Million | 102.53 Million | 144.5 Million | 56.95 Million | 64.04 Million | 64.34 Million |
Net Income | -11.58 Million | 81.34 Million | 126.46 Million | 50.92 Million | 56.33 Million | 55.01 Million |
Earnings Per Share Basic | -0.00 | 0.03 | 0.03 | 0.01 | 0.01 | 0.01 |
Earnings Per Share Diluted | -0.00 | 0.03 | 0.03 | 0.01 | 0.01 | 0.01 |
Weighted Average Shares Outstanding | 3.99 Billion | 2.67 Billion | 4.02 Billion | 4.03 Billion | 4.04 Billion | 3.95 Billion |
Weighted Average Shares Outstanding (Diluted) | 3.99 Billion | 2.67 Billion | 4.02 Billion | 4.03 Billion | 4.04 Billion | 3.95 Billion |
Gross Margin | 0.08 | 0.10 | 0.19 | 0.12 | 0.20 | 0.18 |
EBIT Margin | 0.02 | 0.08 | 0.16 | 0.09 | 0.15 | 0.11 |
Profit Margin | -0.01 | 0.06 | 0.14 | 0.07 | 0.11 | 0.09 |
EBITDA | 27 Million | 109.8 Million | 151.73 Million | 63.5 Million | 72.41 Million | 64.92 Million |
Earnings Before Tax Margin | 0.01 | 0.08 | 0.15 | 0.08 | 0.13 | 0.10 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 1.49 Billion | 348.12 Million | 348.12 Million | 400.07 Million | 400.07 Million | 374.87 Million |
Cost of Revenue | 1.37 Billion | 340.76 Million | 340.76 Million | 346.95 Million | 346.95 Million | 341.01 Million |
Gross Profit | 120.94 Million | 7.35 Million | 7.35 Million | 53.11 Million | 53.11 Million | 33.85 Million |
Operating Expenses | 82.4 Million | 24.37 Million | 24.37 Million | 27.14 Million | 27.14 Million | 12.18 Million |
Selling, General and Administrative Expenses | - | 33.37 Million | 33.37 Million | 21.76 Million | 21.76 Million | 14.07 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 838 Thousand | - | - | - | - | - |
Cost and Expenses | 1.45 Billion | 365.14 Million | 365.14 Million | 374.1 Million | 374.1 Million | 353.2 Million |
Operating Income | 10.68 Million | -26.01 Million | -26.01 Million | 31.35 Million | 31.35 Million | 19.78 Million |
Interest Expense | 7.84 Million | - | - | 3.23 Million | - | 733.98 Thousand |
Income Tax Expense | 5.52 Million | 2.6 Million | 2.6 Million | 5.36 Million | 5.36 Million | 2.8 Million |
Earnings before Tax | 11.08 Million | -18.9 Million | -18.9 Million | 24.45 Million | 24.45 Million | 21.62 Million |
Net Income | -11.58 Million | -21.91 Million | -21.91 Million | 16.12 Million | 16.12 Million | 14.71 Million |
Earnings Per Share Basic | - | -0.01 | -0.01 | 0.00 | 0.00 | 0.00 |
Earnings Per Share Diluted | - | -0.01 | -0.01 | 0.00 | 0.00 | 0.00 |
Weighted Average Shares Outstanding | 3.99 Billion | 3.98 Billion | 3.98 Billion | 3.99 Billion | 3.99 Billion | 4 Billion |
Weighted Average Shares Outstanding (Diluted) | 3.99 Billion | 3.99 Billion | 3.99 Billion | 3.99 Billion | 3.99 Billion | 4 Billion |
Gross Margin | 0.08 | 0.02 | 0.02 | 0.13 | 0.13 | 0.09 |
EBIT Margin | - | -0.07 | -0.07 | 0.08 | 0.08 | 0.06 |
Profit Margin | -0.01 | -0.06 | -0.06 | 0.04 | 0.04 | 0.04 |
EBITDA | - | -24.09 Million | -24.09 Million | 33.46 Million | 33.46 Million | 21.67 Million |
Earnings Before Tax Margin | 0.01 | -0.07 | -0.07 | 0.08 | 0.08 | 0.05 |
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