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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 528.9 Million | 486.37 Million | 297.56 Million | 319.33 Million | 380.5 Million | 415.52 Million |
Cost of Revenue | 495.43 Million | 459.67 Million | 285.82 Million | 298.1 Million | 362.38 Million | 384.55 Million |
Gross Profit | 33.47 Million | 26.7 Million | 11.73 Million | 21.22 Million | 18.12 Million | 30.97 Million |
Operating Expenses | 29.49 Million | 28.36 Million | 23.2 Million | 28.69 Million | 35.95 Million | 40.88 Million |
Selling, General and Administrative Expenses | 34.07 Million | 34.77 Million | 28.47 Million | 30.1 Million | 35.95 Million | 41.07 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -4.58 Million | 2.19 Million | 5.06 Million | 99 Thousand | 300 Thousand | 61 Thousand |
Cost and Expenses | 524.92 Million | 488.03 Million | 309.03 Million | 326.8 Million | 398.34 Million | 425.44 Million |
Operating Income | 3.98 Million | -7.89 Million | -16.7 Million | -9.26 Million | -17.83 Million | -10.09 Million |
Interest Expense | 113 Thousand | 250 Thousand | 97 Thousand | 71 Thousand | 85 Thousand | 251 Thousand |
Income Tax Expense | -12 Thousand | 69 Thousand | 83 Thousand | 7000.00 | -38 Thousand | 742 Thousand |
Earnings before Tax | 3.87 Million | -1.22 Million | -11.23 Million | -5.98 Million | -14.54 Million | -8.51 Million |
Net Income | 3.85 Million | -1.32 Million | -11.1 Million | -6.01 Million | -14.49 Million | -9.27 Million |
Earnings Per Share Basic | 0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 |
Earnings Per Share Diluted | 0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 |
Weighted Average Shares Outstanding | 5.59 Billion | 5.59 Billion | 5.59 Billion | 5.59 Billion | 5.59 Billion | 5.59 Billion |
Weighted Average Shares Outstanding (Diluted) | 5.59 Billion | 5.59 Billion | 5.59 Billion | 5.59 Billion | 5.59 Billion | 5.59 Billion |
Gross Margin | 0.06 | 0.05 | 0.04 | 0.07 | 0.05 | 0.07 |
EBIT Margin | 0.01 | -0.01 | -0.06 | -0.03 | -0.04 | -0.02 |
Profit Margin | 0.01 | -0.00 | -0.04 | -0.02 | -0.04 | -0.02 |
EBITDA | 4.79 Million | 1.91 Million | -9.3 Million | -3.86 Million | -12.12 Million | -7.1 Million |
Earnings Before Tax Margin | 0.01 | -0.02 | -0.06 | -0.03 | -0.05 | -0.02 |
Breakdown | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 | 2021 FY |
---|---|---|---|---|---|---|
Revenue | 259.38 Million | 269.52 Million | 486.37 Million | 239.31 Million | 247.06 Million | 297.56 Million |
Cost of Revenue | 242.85 Million | 252.57 Million | 459.67 Million | 224.82 Million | 234.85 Million | 285.82 Million |
Gross Profit | 16.52 Million | 16.95 Million | 26.7 Million | 14.49 Million | 12.2 Million | 11.73 Million |
Operating Expenses | 12.53 Million | 21 Million | 28.36 Million | 19.61 Million | 11.88 Million | 23.2 Million |
Selling, General and Administrative Expenses | 12.79 Million | 21.27 Million | - | 19.61 Million | 11.88 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -260 Thousand | - | 2.19 Million | - | - | 5.06 Million |
Cost and Expenses | 255.39 Million | 273.58 Million | 488.03 Million | 244.43 Million | 246.74 Million | 309.03 Million |
Operating Income | 3.98 Million | -4.32 Million | -7.89 Million | -5.11 Million | 320 Thousand | -16.7 Million |
Interest Expense | 49 Thousand | - | 250 Thousand | - | - | 97 Thousand |
Income Tax Expense | 20 Thousand | 8000.00 | 69 Thousand | 112 Thousand | -43 Thousand | 83 Thousand |
Earnings before Tax | 6.3 Million | -2.42 Million | -1.22 Million | -229 Thousand | -996 Thousand | -11.23 Million |
Net Income | 6.29 Million | -2.43 Million | -1.32 Million | -357 Thousand | -969 Thousand | -11.1 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 | 5.59 Billion | 5.6 Billion | 5.59 Billion | 5.59 Billion | 5.59 Billion | 5.59 Billion |
Weighted Average Shares Outstanding (Diluted) | 5.59 Billion | 5.59 Billion | 5.59 Billion | 5.59 Billion | 5.59 Billion | 5.59 Billion |
Gross Margin | 0.06 | 0.06 | 0.05 | 0.06 | 0.05 | 0.04 |
EBIT Margin | 0.03 | -0.01 | - | -0.01 | 0.01 | - |
Profit Margin | 0.02 | -0.01 | -0.00 | -0.00 | -0.00 | -0.04 |
EBITDA | 8.71 Million | -3.92 Million | - | -3.56 Million | 1.66 Million | - |
Earnings Before Tax Margin | 0.02 | -0.02 | -0.02 | -0.02 | 0.00 | -0.06 |
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