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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.24 Billion | 474.76 Million | 600.86 Million | 523.94 Million | 434.64 Million | 850.56 Million |
Cost of Revenue | 1.21 Billion | 459.5 Million | 592.31 Million | 519.66 Million | 422.04 Million | 802.88 Million |
Gross Profit | 31.62 Million | 15.26 Million | 8.54 Million | 4.28 Million | 12.6 Million | 47.68 Million |
Operating Expenses | 61.53 Million | 4.4 Million | 20.59 Million | -390 Thousand | 21.53 Million | 23.91 Million |
Selling, General and Administrative Expenses | 61.53 Million | 21.13 Million | 20.59 Million | 21.35 Million | 21.53 Million | 23.95 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 772 Thousand | 2.1 Million | 1.19 Million | 259 Thousand | 1.99 Million |
Cost and Expenses | 1.27 Billion | 463.9 Million | 612.91 Million | 519.27 Million | 443.57 Million | 826.79 Million |
Operating Income | -29.91 Million | -6.32 Million | -12.62 Million | -16.85 Million | -9.93 Million | 23.73 Million |
Interest Expense | 2.98 Million | 3.01 Million | 3 Million | 2.79 Million | 2.73 Million | 2.81 Million |
Income Tax Expense | - | 20.66 Million | 2.96 Million | 1.48 Million | -1.39 Million | 6.07 Million |
Earnings before Tax | -43.81 Million | 11.88 Million | -12.49 Million | 4.12 Million | -12.22 Million | -13.24 Million |
Net Income | -43.81 Million | 11.88 Million | -12.49 Million | 2.63 Million | -10.83 Million | -19.31 Million |
Earnings Per Share Basic | -0.03 | 0.01 | -0.01 | 0.00 | -0.01 | -0.01 |
Earnings Per Share Diluted | -0.03 | 0.01 | -0.01 | 0.00 | -0.01 | -0.01 |
Weighted Average Shares Outstanding | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion |
Gross Margin | 0.03 | 0.03 | 0.01 | 0.01 | 0.03 | 0.06 |
EBIT Margin | -0.02 | 0.06 | 0.02 | 0.04 | -0.00 | 0.04 |
Profit Margin | -0.04 | 0.03 | -0.02 | 0.01 | -0.02 | -0.02 |
EBITDA | -27.57 Million | 30.29 Million | 9.2 Million | 22.04 Million | -1.73 Million | -4.15 Million |
Earnings Before Tax Margin | -0.02 | -0.01 | -0.02 | -0.03 | -0.02 | 0.03 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 350.31 Million | 1.24 Billion | 350.31 Million | 271.95 Million | 271.95 Million | 474.76 Million |
Cost of Revenue | 339.52 Million | 1.21 Billion | 339.52 Million | 266.94 Million | 266.94 Million | 459.5 Million |
Gross Profit | 10.79 Million | 31.62 Million | 10.79 Million | 5.01 Million | 5.01 Million | 15.26 Million |
Operating Expenses | 25.35 Million | 63.07 Million | 29.99 Million | 9.35 Million | 9.35 Million | 4.4 Million |
Selling, General and Administrative Expenses | 25.35 Million | - | 25.35 Million | 5.41 Million | 5.41 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1.02 Million | - | - | - | 772 Thousand |
Cost and Expenses | 364.87 Million | 1.27 Billion | 369.51 Million | 276.3 Million | 276.3 Million | 463.9 Million |
Operating Income | -14.55 Million | -31.45 Million | -14.55 Million | -405 Thousand | -405 Thousand | -6.32 Million |
Interest Expense | 1.5 Million | 2.98 Million | - | 1.48 Million | - | 3.01 Million |
Income Tax Expense | - | 13.08 Million | - | - | - | 20.66 Million |
Earnings before Tax | -18.62 Million | -43.81 Million | -18.62 Million | -3.27 Million | -3.27 Million | 11.88 Million |
Net Income | -18.62 Million | -43.81 Million | -18.62 Million | -3.27 Million | -3.27 Million | 11.88 Million |
Earnings Per Share Basic | -0.01 | - | -0.01 | -0.00 | -0.00 | - |
Earnings Per Share Diluted | -0.01 | - | -0.01 | -0.00 | -0.00 | - |
Weighted Average Shares Outstanding | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.49 Billion | 1.49 Billion | 1.5 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion |
Gross Margin | 0.03 | 0.03 | 0.03 | 0.02 | 0.02 | 0.03 |
EBIT Margin | -0.03 | - | -0.03 | 0.01 | 0.01 | - |
Profit Margin | -0.05 | -0.04 | -0.05 | -0.01 | -0.01 | 0.03 |
EBITDA | -12.23 Million | - | -12.23 Million | 2.54 Million | 2.54 Million | - |
Earnings Before Tax Margin | -0.04 | -0.03 | -0.04 | -0.00 | -0.00 | -0.01 |
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