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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 237.65 Million | 246.34 Million | 273.6 Million | 275.98 Million | 258.15 Million | 293.92 Million |
Cost of Revenue | 117.93 Million | 153.82 Million | 174.57 Million | 167.88 Million | 143.13 Million | 156.42 Million |
Gross Profit | 119.71 Million | 92.51 Million | 99.03 Million | 108.1 Million | 115.02 Million | 137.49 Million |
Operating Expenses | 104.83 Million | 111.81 Million | 108.7 Million | 112.46 Million | 128.43 Million | 138.76 Million |
Selling, General and Administrative Expenses | 108.7 Million | 112.89 Million | 114.59 Million | 114.59 Million | 130.48 Million | 141.39 Million |
Research and Development Expenses | 12.5 Million | 14.12 Million | 15.03 Million | 13.58 Million | 14.32 Million | 12.78 Million |
Other Expenses | -16.37 Million | 240 Thousand | 696 Thousand | 323 Thousand | 268 Thousand | 270 Thousand |
Cost and Expenses | 222.77 Million | 265.63 Million | 283.27 Million | 280.35 Million | 271.56 Million | 295.19 Million |
Operating Income | 14.88 Million | -19.92 Million | -12.96 Million | -4.44 Million | -13.41 Million | -1.26 Million |
Interest Expense | 1.33 Million | 2.09 Million | 1.55 Million | 1.23 Million | 2.26 Million | 376 Thousand |
Income Tax Expense | -83 Thousand | -110 Thousand | 20.78 Million | 22.15 Million | 9.06 Million | 19.62 Million |
Earnings before Tax | 13.54 Million | -19.43 Million | -9.08 Million | -4.03 Million | -15.16 Million | -1.19 Million |
Net Income | 13.62 Million | -19.43 Million | -9.08 Million | -4.03 Million | -6.1 Million | -1.19 Million |
Earnings Per Share Basic | 0.00 | -0.01 | -0.00 | -0.00 | -0.00 | -0.00 |
Earnings Per Share Diluted | 0.00 | -0.01 | -0.00 | -0.00 | -0.00 | -0.00 |
Weighted Average Shares Outstanding | 3.16 Billion | 3.16 Billion | 3.16 Billion | 3.16 Billion | 3.16 Billion | 3.16 Billion |
Weighted Average Shares Outstanding (Diluted) | 3.16 Billion | 3.16 Billion | 3.16 Billion | 3.16 Billion | 3.16 Billion | 3.16 Billion |
Gross Margin | 0.50 | 0.38 | 0.36 | 0.39 | 0.45 | 0.47 |
EBIT Margin | 0.13 | 0.01 | 0.03 | 0.06 | 0.03 | 0.06 |
Profit Margin | 0.06 | -0.08 | -0.03 | -0.01 | -0.02 | -0.00 |
EBITDA | 31.5 Million | 15.18 Million | 25 Million | 26.92 Million | 15.5 Million | 18.96 Million |
Earnings Before Tax Margin | 0.06 | -0.08 | -0.05 | -0.02 | -0.05 | -0.00 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 109.82 Million | 138.08 Million | 237.65 Million | 99.56 Million | 130.75 Million | 246.34 Million |
Cost of Revenue | 58.42 Million | 59.6 Million | 117.93 Million | 58.32 Million | 78.35 Million | 153.82 Million |
Gross Profit | 51.39 Million | 78.48 Million | 119.71 Million | 41.23 Million | 52.39 Million | 92.51 Million |
Operating Expenses | 49.67 Million | 68.83 Million | 108.25 Million | 36.63 Million | 56.47 Million | 111.81 Million |
Selling, General and Administrative Expenses | 50.44 Million | 70.22 Million | - | 37.33 Million | 56.38 Million | - |
Research and Development Expenses | - | 12.5 Million | - | - | 14.12 Million | - |
Other Expenses | -770 Thousand | -13.9 Million | 644 Thousand | - | - | 240 Thousand |
Cost and Expenses | 108.1 Million | 128.43 Million | 226.19 Million | 94.96 Million | 134.83 Million | 265.63 Million |
Operating Income | 1.71 Million | 9.64 Million | 14.88 Million | 4.6 Million | -4.71 Million | -19.92 Million |
Interest Expense | - | - | 1.33 Million | - | - | 2.09 Million |
Income Tax Expense | 21 Thousand | 83 Thousand | -83 Thousand | - | 110 Thousand | -110 Thousand |
Earnings before Tax | 1.18 Million | 9.02 Million | 13.54 Million | 4.51 Million | -3.24 Million | -19.43 Million |
Net Income | 1.21 Million | 9.1 Million | 13.62 Million | 4.51 Million | -3.13 Million | -19.43 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 | 3.16 Billion | 3.16 Billion | 3.16 Billion | 3.22 Billion | 3.1 Billion | 3.16 Billion |
Weighted Average Shares Outstanding (Diluted) | 3.16 Billion | 3.16 Billion | 3.16 Billion | 3.16 Billion | 3.16 Billion | 3.16 Billion |
Gross Margin | 0.47 | 0.57 | 0.50 | 0.41 | 0.40 | 0.38 |
EBIT Margin | 0.05 | 0.08 | - | 0.11 | 0.06 | - |
Profit Margin | 0.01 | 0.07 | 0.06 | 0.05 | -0.02 | -0.08 |
EBITDA | 5.02 Million | 10.49 Million | - | 10.65 Million | 8.02 Million | - |
Earnings Before Tax Margin | 0.02 | 0.07 | 0.06 | 0.05 | -0.04 | -0.08 |
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