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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 59.74 Million | 27.33 Million | 42.89 Million | 56.73 Million | 163.96 Million | 257.19 Million |
Cost of Revenue | 38.82 Million | 614 Thousand | 5.48 Million | 2.95 Million | 5.58 Million | 2.39 Million |
Gross Profit | 20.92 Million | 26.72 Million | 37.4 Million | 53.78 Million | 158.38 Million | 254.8 Million |
Operating Expenses | 4.63 Million | 7.48 Million | 5.19 Million | 1.49 Million | 18.9 Million | 66.65 Million |
Selling, General and Administrative Expenses | 1.16 Million | 6.87 Million | 8.43 Million | 9.48 Million | 19.95 Million | 62.88 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 37 Thousand | 175 Thousand | 22 Thousand | 8000.00 | 91 Thousand |
Cost and Expenses | 38.26 Million | 8.09 Million | 10.68 Million | 4.44 Million | 24.48 Million | 69.04 Million |
Operating Income | 21.48 Million | 19.85 Million | 28.96 Million | 44.29 Million | 138.43 Million | 196.7 Million |
Interest Expense | 36 Thousand | 129 Thousand | 182 Thousand | 215 Thousand | 361 Thousand | 32 Thousand |
Income Tax Expense | 5.47 Million | 7.34 Million | 9.68 Million | 13.79 Million | 39.87 Million | 57.6 Million |
Earnings before Tax | 16.49 Million | 21.94 Million | 35.05 Million | 57.69 Million | 147.4 Million | 194.89 Million |
Net Income | 11.01 Million | 14.59 Million | 25.36 Million | 43.9 Million | 107.52 Million | 137.28 Million |
Earnings Per Share Basic | 0.01 | 0.01 | 0.02 | 0.03 | 0.07 | 0.09 |
Earnings Per Share Diluted | 0.01 | 0.01 | 0.02 | 0.03 | 0.06 | 0.09 |
Weighted Average Shares Outstanding | 1.67 Billion | 1.67 Billion | 1.67 Billion | 1.67 Billion | 1.64 Billion | 1.6 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.67 Billion | 1.67 Billion | 1.67 Billion | 1.67 Billion | 1.65 Billion | 1.6 Billion |
Gross Margin | 0.35 | 0.98 | 0.87 | 0.95 | 0.97 | 0.99 |
EBIT Margin | 0.29 | 0.73 | 0.68 | 0.79 | 0.85 | 0.77 |
Profit Margin | 0.18 | 0.53 | 0.59 | 0.77 | 0.66 | 0.53 |
EBITDA | 17.1 Million | 22.51 Million | 29.16 Million | 44.93 Million | 139.23 Million | 198.09 Million |
Earnings Before Tax Margin | 0.36 | 0.73 | 0.68 | 0.78 | 0.84 | 0.76 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 36.77 Million | 53.43 Million | 59.74 Million | 6.3 Million | 7.38 Million | 27.33 Million |
Cost of Revenue | 23.04 Million | 35.64 Million | 38.82 Million | 2.01 Million | 199 Thousand | 614 Thousand |
Gross Profit | 13.72 Million | 17.79 Million | 20.92 Million | 4.29 Million | 7.18 Million | 26.72 Million |
Operating Expenses | 3.39 Million | 747 Thousand | 1.74 Million | 4.09 Million | 7 Million | 7.48 Million |
Selling, General and Administrative Expenses | 3.39 Million | 747 Thousand | - | 3.88 Million | 801 Thousand | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | -6.35 Million | - | - | 37 Thousand |
Cost and Expenses | 26.44 Million | 36.38 Million | 40.56 Million | 6.1 Million | 7.2 Million | 8.09 Million |
Operating Income | 10.33 Million | 17.04 Million | 20.9 Million | 4.43 Million | 6.34 Million | 19.85 Million |
Interest Expense | - | - | 36 Thousand | - | - | 129 Thousand |
Income Tax Expense | 2.66 Million | 3.26 Million | 5.47 Million | 2.21 Million | 1.42 Million | 7.34 Million |
Earnings before Tax | 8.08 Million | 10.84 Million | 16.49 Million | 5.64 Million | 1.97 Million | 21.94 Million |
Net Income | 5.41 Million | 7.58 Million | 11.01 Million | 3.43 Million | 546 Thousand | 14.59 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 | 1.68 Billion | 1.67 Billion | 1.67 Billion | 1.71 Billion | 1.82 Billion | 1.67 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.68 Billion | 1.67 Billion | 1.67 Billion | 1.67 Billion | 1.67 Billion | 1.67 Billion |
Gross Margin | 0.37 | 0.33 | 0.35 | 0.68 | 0.97 | 0.98 |
EBIT Margin | 0.27 | 0.31 | - | 0.72 | 0.86 | - |
Profit Margin | 0.15 | 0.14 | 0.18 | 0.54 | 0.07 | 0.53 |
EBITDA | 10.01 Million | 16.5 Million | - | 4.55 Million | 6.38 Million | - |
Earnings Before Tax Margin | 0.28 | 0.32 | 0.35 | 0.70 | 0.86 | 0.73 |
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