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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 140.58 Million | 155.01 Million | 353.13 Million | 197.65 Million | 351.54 Million | 262.59 Million |
Cost of Revenue | 132.48 Million | 121.19 Million | 335.9 Million | 214.6 Million | 303.98 Million | 199.52 Million |
Gross Profit | 8.09 Million | 33.82 Million | 17.22 Million | -16.94 Million | 47.56 Million | 63.07 Million |
Operating Expenses | 8.09 Million | 20.55 Million | 28.27 Million | 30.67 Million | 26.66 Million | 32.97 Million |
Selling, General and Administrative Expenses | 28.09 Million | 22.17 Million | 28.47 Million | 31.42 Million | 26.66 Million | 32.97 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -1.61 Million | -200 Thousand | -748 Thousand | 241 Thousand | 898 Thousand |
Cost and Expenses | 166.95 Million | 141.74 Million | 364.17 Million | 245.27 Million | 330.64 Million | 232.49 Million |
Operating Income | -26.37 Million | 18.4 Million | -7.46 Million | -45.79 Million | 21.6 Million | 33.21 Million |
Interest Expense | 598 Thousand | 2000.00 | 27 Thousand | 18 Thousand | - | 3 Million |
Income Tax Expense | -204 Thousand | -394 Thousand | -65 Thousand | -683 Thousand | 3.9 Million | 5.52 Million |
Earnings before Tax | -15.99 Million | 9.4 Million | -10.06 Million | -54.9 Million | 24.24 Million | 30.21 Million |
Net Income | -10.28 Million | 9.79 Million | -10 Million | -54.22 Million | 20.22 Million | 24.69 Million |
Earnings Per Share Basic | -0.02 | 0.02 | -0.02 | -0.09 | 0.03 | 0.05 |
Earnings Per Share Diluted | -0.02 | 0.02 | -0.02 | -0.09 | 0.03 | 0.05 |
Weighted Average Shares Outstanding | 600 Million | 600 Million | 600 Million | 600 Million | 600 Million | 496.43 Million |
Weighted Average Shares Outstanding (Diluted) | 600 Million | 600 Million | 600 Million | 600 Million | 600 Million | 496.43 Million |
Gross Margin | 0.06 | 0.22 | 0.05 | -0.09 | 0.14 | 0.24 |
EBIT Margin | -0.09 | 0.13 | -0.02 | -0.21 | 0.07 | 0.13 |
Profit Margin | -0.07 | 0.06 | -0.03 | -0.27 | 0.06 | 0.09 |
EBITDA | -12.99 Million | 19.93 Million | -9.72 Million | -50.02 Million | 24.73 Million | 34.83 Million |
Earnings Before Tax Margin | -0.19 | 0.12 | -0.02 | -0.23 | 0.06 | 0.13 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 29.46 Million | 29.46 Million | 31.74 Million | 140.58 Million | 31.74 Million | 38.54 Million |
Cost of Revenue | 23.53 Million | 23.53 Million | 27.97 Million | 132.48 Million | 27.97 Million | 38.26 Million |
Gross Profit | 5.92 Million | 5.92 Million | 3.76 Million | 8.09 Million | 3.76 Million | 280 Thousand |
Operating Expenses | 7.4 Million | 7.4 Million | 8.49 Million | 28.09 Million | 8.18 Million | 7.1 Million |
Selling, General and Administrative Expenses | 7.4 Million | 7.4 Million | 8.49 Million | - | 8.49 Million | 8.73 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | 1.06 Million | - | - |
Cost and Expenses | 30.93 Million | 30.93 Million | 36.46 Million | 160.58 Million | 36.16 Million | 45.37 Million |
Operating Income | -1.47 Million | -1.47 Million | -4.72 Million | -26.4 Million | -4.72 Million | -8.45 Million |
Interest Expense | - | - | - | 598 Thousand | - | 121.35 Thousand |
Income Tax Expense | 31 Thousand | 31 Thousand | 143.5 Thousand | -204 Thousand | 143.5 Thousand | 41.5 Thousand |
Earnings before Tax | 1.21 Million | 1.21 Million | -2.86 Million | -15.99 Million | -2.86 Million | -5.12 Million |
Net Income | 1.91 Million | 1.91 Million | -1.57 Million | -10.28 Million | -1.57 Million | -3.57 Million |
Earnings Per Share Basic | 0.00 | 0.00 | -0.00 | - | -0.00 | -0.01 |
Earnings Per Share Diluted | 0.00 | 0.00 | -0.00 | - | -0.00 | -0.01 |
Weighted Average Shares Outstanding | 600.03 Million | 600.03 Million | 600.11 Million | 600 Million | 600.11 Million | 600 Million |
Weighted Average Shares Outstanding (Diluted) | 600.14 Million | 600.14 Million | 600 Million | 600 Million | 600 Million | 600 Million |
Gross Margin | 0.20 | 0.20 | 0.12 | 0.06 | 0.12 | 0.01 |
EBIT Margin | -0.03 | -0.03 | -0.13 | - | -0.13 | -0.20 |
Profit Margin | 0.06 | 0.06 | -0.05 | -0.07 | -0.05 | -0.09 |
EBITDA | -900 Thousand | -900 Thousand | -4.13 Million | - | -4.13 Million | -7.85 Million |
Earnings Before Tax Margin | -0.05 | -0.05 | -0.15 | -0.19 | -0.15 | -0.22 |
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603080
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