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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 100.68 Million | 20.4 Million | 32.68 Million | 63.79 Million | 28.61 Million | 55.16 Million |
Cost of Revenue | 86.22 Million | 17.17 Million | 27.72 Million | 54.19 Million | 36.46 Million | 44.31 Million |
Gross Profit | 14.45 Million | 3.23 Million | 4.96 Million | 9.59 Million | -7.85 Million | 10.85 Million |
Operating Expenses | 14.45 Million | 27.82 Million | 25.58 Million | 21.22 Million | 30.16 Million | 30.31 Million |
Selling, General and Administrative Expenses | 19.42 Million | 22.75 Million | 27.24 Million | 28.46 Million | 34.34 Million | 26.51 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 941 Thousand | 558 Thousand | 4.04 Million | -11.18 Million | -7.45 Million |
Cost and Expenses | 107.55 Million | 44.99 Million | 53.31 Million | 75.41 Million | 66.63 Million | 74.62 Million |
Operating Income | -6.86 Million | -19.51 Million | -22.27 Million | -18.86 Million | -42.2 Million | -16.73 Million |
Interest Expense | 50 Thousand | 22 Thousand | 63 Thousand | 25 Thousand | 128 Thousand | - |
Income Tax Expense | 1.46 Million | 1.37 Million | 192 Thousand | 881 Thousand | 1.55 Million | 701 Thousand |
Earnings before Tax | -10.63 Million | -21.32 Million | -18.38 Million | -8 Million | -33.09 Million | -13.94 Million |
Net Income | -12.1 Million | -19.94 Million | -18.58 Million | -5.15 Million | -31.37 Million | -13.24 Million |
Earnings Per Share Basic | -0.02 | -0.03 | -0.03 | -0.01 | -0.05 | -0.02 |
Earnings Per Share Diluted | -0.02 | -0.03 | -0.03 | -0.01 | -0.05 | -0.02 |
Weighted Average Shares Outstanding | 650 Million | 650 Million | 650 Million | 650 Million | 650 Million | 650 Million |
Weighted Average Shares Outstanding (Diluted) | 650 Million | 650 Million | 650 Million | 650 Million | 650 Million | 650 Million |
Gross Margin | 0.14 | 0.16 | 0.15 | 0.15 | -0.27 | 0.20 |
EBIT Margin | 0.02 | -0.43 | -0.36 | -0.18 | -1.26 | -0.14 |
Profit Margin | -0.12 | -0.98 | -0.57 | -0.08 | -1.10 | -0.24 |
EBITDA | 1.94 Million | -8.74 Million | -5.85 Million | -11.56 Million | -35.99 Million | -3.14 Million |
Earnings Before Tax Margin | -0.07 | -0.96 | -0.68 | -0.30 | -1.47 | -0.30 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 60.56 Million | 71.98 Million | 100.68 Million | 28.7 Million | 20.4 Million | 7.36 Million |
Cost of Revenue | 56.12 Million | 64.54 Million | 86.22 Million | 21.68 Million | 17.17 Million | 6.35 Million |
Gross Profit | 4.43 Million | 7.44 Million | 14.45 Million | 7.01 Million | 3.23 Million | 1.01 Million |
Operating Expenses | 9.7 Million | 12.63 Million | 19.42 Million | 7.99 Million | 27.82 Million | 18.83 Million |
Selling, General and Administrative Expenses | 9.7 Million | 12.63 Million | - | 8.68 Million | - | 14.35 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | -17 Thousand | - | 941 Thousand | - |
Cost and Expenses | 65.82 Million | 77.17 Million | 105.65 Million | 29.67 Million | 44.99 Million | 25.18 Million |
Operating Income | -5.26 Million | -5.19 Million | -6.86 Million | -1.67 Million | -19.51 Million | -13.33 Million |
Interest Expense | - | - | 50 Thousand | - | 22 Thousand | - |
Income Tax Expense | - | 1.46 Million | 1.46 Million | - | 1.37 Million | 1.17 Million |
Earnings before Tax | -3.18 Million | -10.84 Million | -10.63 Million | 204 Thousand | -21.32 Million | -15.27 Million |
Net Income | -3.18 Million | -12.31 Million | -12.1 Million | 204 Thousand | -19.94 Million | -14.1 Million |
Earnings Per Share Basic | -0.00 | -0.02 | - | 0.00 | - | -0.02 |
Earnings Per Share Diluted | -0.00 | -0.02 | - | 0.00 | - | -0.02 |
Weighted Average Shares Outstanding | 650.12 Million | 650 Million | 650 Million | 651.75 Million | 650 Million | 650 Million |
Weighted Average Shares Outstanding (Diluted) | 650 Million | 650 Million | 650 Million | 650 Million | 650 Million | 650 Million |
Gross Margin | 0.07 | 0.10 | 0.14 | 0.24 | 0.16 | 0.14 |
EBIT Margin | 0.01 | 0.01 | - | 0.13 | - | -1.09 |
Profit Margin | -0.05 | -0.17 | -0.12 | 0.01 | -0.98 | -1.91 |
EBITDA | 487 Thousand | 485 Thousand | - | 3.65 Million | - | -8.04 Million |
Earnings Before Tax Margin | -0.09 | -0.07 | -0.07 | -0.06 | -0.96 | -1.81 |
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