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(9.42%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 128.28 Million | 143.04 Million | 184.49 Million | 276.79 Million | 237.68 Million | 218.25 Million |
Cost of Revenue | 120.89 Million | 117.96 Million | 141.05 Million | 216.95 Million | 184.58 Million | 168.17 Million |
Gross Profit | 7.38 Million | 25.07 Million | 43.43 Million | 59.83 Million | 53.09 Million | 50.07 Million |
Operating Expenses | 7.38 Million | 16.07 Million | 15.55 Million | 30.83 Million | 6.86 Million | 17.47 Million |
Selling, General and Administrative Expenses | 14.86 Million | 16.07 Million | 15.55 Million | 31.03 Million | 1.03 Million | 10.99 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 14 Thousand | 11 Thousand | -200 Thousand | 5.83 Million | 6.48 Million |
Cost and Expenses | 135.84 Million | 134.04 Million | 156.61 Million | 247.79 Million | 191.44 Million | 185.65 Million |
Operating Income | -7.58 Million | 10.77 Million | 29.19 Million | 29.82 Million | 46.24 Million | 32.6 Million |
Interest Expense | 19 Thousand | 372 Thousand | 47 Thousand | 81 Thousand | 68 Thousand | 87 Thousand |
Income Tax Expense | -44 Thousand | 1.21 Million | 2.86 Million | 3.09 Million | 5.45 Million | 4.96 Million |
Earnings before Tax | -3.8 Million | 10.52 Million | 29.1 Million | 29.76 Million | 45.99 Million | 32.39 Million |
Net Income | -3.75 Million | 9.31 Million | 26.23 Million | 26.67 Million | 40.53 Million | 27.43 Million |
Earnings Per Share Basic | -0.01 | 0.02 | 0.05 | 0.06 | 0.08 | 0.05 |
Earnings Per Share Diluted | -0.01 | 0.02 | 0.05 | 0.06 | 0.08 | 0.05 |
Weighted Average Shares Outstanding | 500 Million | 499.99 Million | 500 Million | 428.45 Million | 500 Million | 500 Million |
Weighted Average Shares Outstanding (Diluted) | 500 Million | 500 Million | 500 Million | 428.45 Million | 500 Million | 500 Million |
Gross Margin | 0.06 | 0.18 | 0.24 | 0.22 | 0.22 | 0.23 |
EBIT Margin | -0.02 | 0.09 | 0.16 | 0.11 | 0.20 | 0.15 |
Profit Margin | -0.03 | 0.07 | 0.14 | 0.10 | 0.17 | 0.13 |
EBITDA | -2.34 Million | 12.59 Million | 30.2 Million | 30.96 Million | 47.31 Million | 33.66 Million |
Earnings Before Tax Margin | -0.06 | 0.08 | 0.16 | 0.11 | 0.19 | 0.15 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 30.08 Million | 128.28 Million | 30.08 Million | 34.06 Million | 34.06 Million | 143.04 Million |
Cost of Revenue | 26.44 Million | 120.89 Million | 26.44 Million | 34 Million | 34 Million | 117.96 Million |
Gross Profit | 3.63 Million | 7.38 Million | 3.63 Million | 57.5 Thousand | 57.5 Thousand | 25.07 Million |
Operating Expenses | 3.87 Million | 14.86 Million | 3.87 Million | 3.59 Million | 3.59 Million | 16.07 Million |
Selling, General and Administrative Expenses | 3.86 Million | - | 3.86 Million | 3.62 Million | 3.62 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 30 Thousand | - | - | - | 14 Thousand |
Cost and Expenses | 30.32 Million | 135.76 Million | 30.32 Million | 37.59 Million | 37.59 Million | 134.04 Million |
Operating Income | -225.5 Thousand | -3.67 Million | -225.5 Thousand | -3.56 Million | -3.56 Million | 10.77 Million |
Interest Expense | - | 19 Thousand | - | 3883.49 | - | 372 Thousand |
Income Tax Expense | 29 Thousand | -44 Thousand | 29 Thousand | 7000.00 | 7000.00 | 1.21 Million |
Earnings before Tax | 775.5 Thousand | -3.8 Million | 775.5 Thousand | -2.67 Million | -2.67 Million | 10.52 Million |
Net Income | 804.5 Thousand | -3.75 Million | 804.5 Thousand | -2.68 Million | -2.68 Million | 9.31 Million |
Earnings Per Share Basic | 0.00 | - | 0.00 | -0.01 | -0.01 | - |
Earnings Per Share Diluted | 0.00 | - | 0.00 | -0.01 | -0.01 | - |
Weighted Average Shares Outstanding | 500 Million | 500 Million | 500 Million | 499.99 Million | 499.99 Million | 499.99 Million |
Weighted Average Shares Outstanding (Diluted) | 500 Million | 500 Million | 500 Million | 500 Million | 500 Million | 500 Million |
Gross Margin | 0.12 | 0.06 | 0.12 | 0.00 | 0.00 | 0.18 |
EBIT Margin | 0.00 | - | 0.00 | -0.10 | -0.10 | - |
Profit Margin | 0.03 | -0.03 | 0.03 | -0.08 | -0.08 | 0.07 |
EBITDA | 112 Thousand | - | 112 Thousand | -3.35 Million | -3.35 Million | - |
Earnings Before Tax Margin | -0.01 | -0.03 | -0.01 | -0.10 | -0.10 | 0.08 |
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