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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 4.63 Billion | 5.31 Billion | 6.13 Billion | 6 Billion | 6.46 Billion | 9.37 Billion |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 4.63 Billion | 5.31 Billion | 6.13 Billion | 6 Billion | 6.46 Billion | 9.37 Billion |
Operating Expenses | 3.42 Billion | 3.63 Billion | 3.64 Billion | 3.51 Billion | 3.5 Billion | 3.52 Billion |
Selling, General and Administrative Expenses | 855.14 Million | 3.45 Billion | 3.45 Billion | 3.34 Billion | 3.32 Billion | 1.05 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | 2.47 Billion |
Cost and Expenses | 3.42 Billion | 3.63 Billion | 3.64 Billion | 3.51 Billion | 3.5 Billion | 3.52 Billion |
Operating Income | 1.2 Billion | 1.67 Billion | 2.49 Billion | 2.47 Billion | 2.95 Billion | 12.92 Billion |
Interest Expense | 11.14 Billion | 11.4 Billion | 11.25 Billion | 10.8 Billion | 9.92 Billion | 9.59 Billion |
Income Tax Expense | -63.53 Million | 80.44 Million | 384.62 Million | 579.76 Million | 848 Million | 595.8 Million |
Earnings before Tax | 1.01 Billion | 1.68 Billion | 2.49 Billion | 2.48 Billion | 2.95 Billion | 3.36 Billion |
Net Income | 1.03 Billion | 1.54 Billion | 2.07 Billion | 1.85 Billion | 2.05 Billion | 2.73 Billion |
Earnings Per Share Basic | 0.07 | 0.23 | 0.34 | 0.31 | 0.34 | 0.51 |
Earnings Per Share Diluted | 0.11 | 0.23 | 0.34 | 0.31 | 0.34 | 0.51 |
Weighted Average Shares Outstanding | 9.41 Billion | 6.02 Billion | 6.02 Billion | 6.02 Billion | 6.02 Billion | 5.36 Billion |
Weighted Average Shares Outstanding (Diluted) | 6.02 Billion | 6.02 Billion | 6.02 Billion | 6.02 Billion | 6.02 Billion | 5.36 Billion |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | - | -0.04 | -0.01 | -0.01 | -0.01 | 1.42 |
Profit Margin | 0.22 | 0.29 | 0.34 | 0.31 | 0.32 | 0.29 |
EBITDA | - | - | - | - | - | - |
Earnings Before Tax Margin | 0.26 | 0.31 | 0.41 | 0.41 | 0.46 | 1.38 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 2.07 Billion | 11.75 Billion | 1.67 Billion | 2.95 Billion | 2.2 Billion | 5.31 Billion |
Cost of Revenue | - | 7.12 Billion | - | - | - | - |
Gross Profit | 2.07 Billion | 4.63 Billion | 1.67 Billion | 2.95 Billion | 2.2 Billion | 5.31 Billion |
Operating Expenses | 1.31 Billion | 3.59 Billion | 1.91 Billion | 1.59 Billion | 2.09 Billion | 3.63 Billion |
Selling, General and Administrative Expenses | 1.31 Billion | - | 1.91 Billion | 1.5 Billion | 2 Billion | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 1.31 Billion | 3.62 Billion | 1.91 Billion | 1.59 Billion | 2.09 Billion | 3.63 Billion |
Operating Income | 761.84 Million | 1 Billion | -242.1 Million | 1.35 Billion | 106.18 Million | 1.67 Billion |
Interest Expense | - | 11.14 Billion | - | - | - | 11.4 Billion |
Income Tax Expense | 23.95 Million | -63.53 Million | 200.53 Million | 136.99 Million | 172.34 Million | 80.44 Million |
Earnings before Tax | 668.75 Million | 1.01 Billion | -352.52 Million | 1.36 Billion | 110.83 Million | 1.68 Billion |
Net Income | 623.25 Million | 1.03 Billion | -165.79 Million | 1.2 Billion | 76.02 Million | 1.54 Billion |
Earnings Per Share Basic | 0.10 | - | -0.09 | 0.20 | 0.01 | - |
Earnings Per Share Diluted | 0.10 | - | -0.03 | 0.20 | 0.01 | - |
Weighted Average Shares Outstanding | 6.02 Billion | 6.13 Billion | 1.85 Billion | 6.02 Billion | 6.02 Billion | 6.02 Billion |
Weighted Average Shares Outstanding (Diluted) | 6.02 Billion | 6.02 Billion | 6.02 Billion | 6.02 Billion | 6.02 Billion | 6.02 Billion |
Gross Margin | 1.00 | 0.39 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.36 | - | 0.02 | -0.01 | 0.06 | - |
Profit Margin | 0.30 | 0.09 | -0.10 | 0.41 | 0.03 | 0.29 |
EBITDA | 740.29 Million | - | 31.34 Million | -20.13 Million | 142.18 Million | - |
Earnings Before Tax Margin | 0.37 | 0.09 | -0.14 | 0.46 | 0.05 | 0.31 |
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