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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 580.95 Million | 905.73 Million | 280.63 Million | 662.99 Million | 3.16 Billion | 1.99 Billion |
Cost of Revenue | 453.9 Million | 802.93 Million | 260.02 Million | 649.98 Million | 3.13 Billion | 1.96 Billion |
Gross Profit | 127.05 Million | 102.79 Million | 20.61 Million | 13.01 Million | 32.64 Million | 22.68 Million |
Operating Expenses | 32.8 Million | 32.78 Million | 26.89 Million | 16.92 Million | 25.47 Million | 20.32 Million |
Selling, General and Administrative Expenses | 32.8 Million | 32.78 Million | 26.89 Million | 16.92 Million | 25.47 Million | 20.32 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 2.39 Million | 2.41 Million | 2.05 Million | 7.65 Million | 2.46 Million |
Cost and Expenses | 486.71 Million | 835.72 Million | 286.92 Million | 666.9 Million | 3.16 Billion | 1.98 Billion |
Operating Income | 94.24 Million | 96.69 Million | 9.54 Million | -8.54 Million | 7.84 Million | 2.36 Million |
Interest Expense | 14.04 Million | 8.6 Million | 6.46 Million | 11.95 Million | 14.88 Million | - |
Income Tax Expense | 16.8 Million | 7.24 Million | 2.45 Million | 2.55 Million | 1.91 Million | -19.32 Million |
Earnings before Tax | 123.11 Million | 88.09 Million | 3.07 Million | -7.03 Million | -217.4 Million | 4.29 Million |
Net Income | 106.31 Million | 80.84 Million | 622 Thousand | -9.59 Million | -219.32 Million | 23.61 Million |
Earnings Per Share Basic | 0.22 | 0.17 | 0.00 | -0.02 | -0.45 | 0.05 |
Earnings Per Share Diluted | 0.22 | 0.17 | 0.00 | -0.02 | -0.45 | 0.05 |
Weighted Average Shares Outstanding | 489.16 Million | 489.16 Million | 489.16 Million | 489.16 Million | 489.16 Million | 489.16 Million |
Weighted Average Shares Outstanding (Diluted) | 489.16 Million | 489.16 Million | 489.16 Million | 489.16 Million | 489.16 Million | 489.16 Million |
Gross Margin | 0.22 | 0.11 | 0.07 | 0.02 | 0.01 | 0.01 |
EBIT Margin | 0.18 | 0.11 | 0.03 | -0.01 | 0.00 | 0.00 |
Profit Margin | 0.18 | 0.09 | 0.00 | -0.01 | -0.07 | 0.01 |
EBITDA | 105.25 Million | 71.77 Million | -1.94 Million | 13.22 Million | -197.16 Million | 5.37 Million |
Earnings Before Tax Margin | 0.16 | 0.11 | 0.03 | -0.01 | 0.00 | 0.00 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 6.4 Million | 580.95 Million | 504.81 Million | 252.4 Million | 76.14 Million | 38.07 Million |
Cost of Revenue | 818 Thousand | 453.9 Million | 378.43 Million | 189.21 Million | 75.47 Million | 37.73 Million |
Gross Profit | 5.58 Million | 127.05 Million | 126.38 Million | 63.19 Million | 673 Thousand | 336.5 Thousand |
Operating Expenses | 18.66 Million | 32.8 Million | 21.75 Million | 2.83 Million | 11.05 Million | 6.57 Million |
Selling, General and Administrative Expenses | 18.66 Million | - | 21.75 Million | 10.87 Million | 11.05 Million | 5.52 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 4.27 Million | - | - | - | - |
Cost and Expenses | 19.48 Million | 486.71 Million | 400.18 Million | 192.04 Million | 86.52 Million | 44.3 Million |
Operating Income | -13.08 Million | 94.24 Million | 104.62 Million | 52.31 Million | -10.37 Million | -5.18 Million |
Interest Expense | 13.37 Million | 14.04 Million | 7.61 Million | - | 6.42 Million | - |
Income Tax Expense | 1.61 Million | 16.8 Million | 16.8 Million | 8.4 Million | -21.16 Million | - |
Earnings before Tax | -21.71 Million | 90.94 Million | 103.77 Million | 57.39 Million | -12.83 Million | 4.16 Million |
Net Income | -7.73 Million | 106.31 Million | 97.98 Million | 48.99 Million | 8.33 Million | 4.16 Million |
Earnings Per Share Basic | -0.02 | - | 0.20 | 0.10 | 0.02 | 0.01 |
Earnings Per Share Diluted | -0.02 | - | 0.20 | 0.10 | 0.02 | 0.01 |
Weighted Average Shares Outstanding | 489.16 Million | 489.16 Million | 489.16 Million | 489.17 Million | 489.16 Million | 489.19 Million |
Weighted Average Shares Outstanding (Diluted) | 489.16 Million | 489.16 Million | 489.16 Million | 489.16 Million | 489.16 Million | 489.16 Million |
Gross Margin | 0.87 | 0.22 | 0.25 | 0.25 | 0.01 | 0.01 |
EBIT Margin | -1.92 | - | 0.21 | 0.21 | -0.14 | -0.14 |
Profit Margin | -1.21 | 0.18 | 0.19 | 0.19 | 0.11 | 0.11 |
EBITDA | -12.26 Million | - | 104.83 Million | 52.35 Million | -10.31 Million | -5.15 Million |
Earnings Before Tax Margin | -2.04 | 0.16 | 0.21 | 0.21 | -0.14 | -0.14 |
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