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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 223.58 Million | 35.75 Million | 49.02 Million | 29.09 Million | 126.24 Million | 155.67 Million |
Cost of Revenue | 132.75 Million | 27.43 Million | 47.11 Million | 20.11 Million | 109.52 Million | 106.05 Million |
Gross Profit | 90.83 Million | 8.32 Million | 1.91 Million | 8.97 Million | 16.72 Million | 49.62 Million |
Operating Expenses | 84.06 Million | 67.35 Million | 59.14 Million | 41.03 Million | 62.43 Million | 43.24 Million |
Selling, General and Administrative Expenses | 84.06 Million | 67.96 Million | 59.14 Million | 41.78 Million | 62.43 Million | 43.24 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -611 Thousand | 1.1 Million | -748 Thousand | -7.86 Million | -14.99 Million |
Cost and Expenses | 216.81 Million | 94.79 Million | 106.25 Million | 61.15 Million | 171.95 Million | 149.3 Million |
Operating Income | 6.77 Million | -58.27 Million | -56.12 Million | -30.4 Million | -50.51 Million | -8.61 Million |
Interest Expense | 3.06 Million | 1.32 Million | 1.27 Million | 73 Thousand | 339 Thousand | 170 Thousand |
Income Tax Expense | -673 Thousand | 914 Thousand | 295 Thousand | 196 Thousand | 749 Thousand | 1.96 Million |
Earnings before Tax | -32.29 Million | -61.67 Million | -71.32 Million | -30.47 Million | -50.8 Million | -8.75 Million |
Net Income | -31.61 Million | -62.59 Million | -71.61 Million | -30.67 Million | -51.55 Million | -8.26 Million |
Earnings Per Share Basic | -0.02 | -0.03 | -0.05 | -0.02 | -0.03 | -0.01 |
Earnings Per Share Diluted | -0.02 | -0.03 | -0.05 | -0.02 | -0.03 | -0.01 |
Weighted Average Shares Outstanding | 2.09 Billion | 2.09 Billion | 1.56 Billion | 1.59 Billion | 1.55 Billion | 1.47 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.09 Billion | 2.09 Billion | 1.56 Billion | 1.59 Billion | 1.55 Billion | 1.47 Billion |
Gross Margin | 0.41 | 0.23 | 0.04 | 0.31 | 0.13 | 0.32 |
EBIT Margin | -0.10 | -1.45 | -1.04 | -0.87 | -0.36 | -0.03 |
Profit Margin | -0.14 | -1.75 | -1.46 | -1.05 | -0.41 | -0.05 |
EBITDA | -22.07 Million | -53.94 Million | -64.77 Million | -25.37 Million | -44.97 Million | -4.98 Million |
Earnings Before Tax Margin | 0.03 | -1.63 | -1.14 | -1.05 | -0.40 | -0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 53.6 Million | 53.6 Million | 182.4 Million | 223.58 Million | 163.84 Million | 9.22 Million |
Cost of Revenue | 32.01 Million | 32.01 Million | 112.61 Million | 132.75 Million | 103.47 Million | 2.49 Million |
Gross Profit | 21.59 Million | 21.59 Million | 69.79 Million | 90.83 Million | 60.36 Million | 6.72 Million |
Operating Expenses | 19.75 Million | 19.75 Million | 85.98 Million | 84.06 Million | 18.49 Million | 14.66 Million |
Selling, General and Administrative Expenses | 19.75 Million | 19.75 Million | 85.98 Million | - | 18.64 Million | 15.17 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | -10.28 Million | -47.64 Million | -35.67 Million | - |
Cost and Expenses | 51.76 Million | 51.76 Million | 198.59 Million | 216.81 Million | 121.96 Million | 17.16 Million |
Operating Income | 1.83 Million | 1.83 Million | -16.18 Million | 6.77 Million | 5.74 Million | -7.97 Million |
Interest Expense | - | - | 729 Thousand | 3.06 Million | 1.16 Million | 817 Thousand |
Income Tax Expense | 290 Thousand | 290 Thousand | -732 Thousand | -673 Thousand | 2.18 Million | 42 Thousand |
Earnings before Tax | -4 Million | -4 Million | -17.68 Million | -31.61 Million | 4.58 Million | -8.79 Million |
Net Income | -3.51 Million | -3.51 Million | -18.45 Million | -31.61 Million | 2.86 Million | -8.52 Million |
Earnings Per Share Basic | -0.00 | -0.00 | -0.01 | - | 0.00 | -0.00 |
Earnings Per Share Diluted | -0.00 | -0.00 | -0.01 | - | 0.00 | -0.00 |
Weighted Average Shares Outstanding | 2.26 Billion | 2.26 Billion | 2.09 Billion | 2.09 Billion | 2.09 Billion | 2.09 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.26 Billion | 2.26 Billion | 2.09 Billion | 2.09 Billion | 2.09 Billion | 2.09 Billion |
Gross Margin | 0.40 | 0.40 | 0.38 | 0.41 | 0.37 | 0.73 |
EBIT Margin | 0.05 | 0.05 | -0.07 | - | 0.04 | -0.87 |
Profit Margin | -0.07 | -0.07 | -0.10 | -0.14 | 0.02 | -0.92 |
EBITDA | 2.57 Million | 2.57 Million | -13.01 Million | - | 5.74 Million | -7.97 Million |
Earnings Before Tax Margin | 0.03 | 0.03 | -0.09 | 0.03 | 0.04 | -0.87 |
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