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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 58.33 Million | 33.33 Million | 49.71 Million | 57.61 Million | 37.72 Million | 60.62 Million |
Cost of Revenue | 20.62 Million | 15.97 Million | 22.83 Million | 27.37 Million | 22 Million | 15.51 Million |
Gross Profit | 37.7 Million | 17.35 Million | 26.88 Million | 30.24 Million | 15.72 Million | 45.11 Million |
Operating Expenses | 79.99 Million | 39.04 Million | 38.98 Million | 41.59 Million | 59.14 Million | 42.89 Million |
Selling, General and Administrative Expenses | 79.99 Million | 39.04 Million | 42.35 Million | 44.83 Million | 48.23 Million | 43.07 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 605.49 Thousand | -3.36 Million | -3.23 Million | 10.9 Million | 451.52 Thousand |
Cost and Expenses | 100.62 Million | 55.02 Million | 61.82 Million | 68.97 Million | 81.14 Million | 58.41 Million |
Operating Income | -42.29 Million | -21.13 Million | -13.8 Million | -37.22 Million | -36.11 Million | 7.76 Million |
Interest Expense | 30.86 Million | 22.37 Million | 16.23 Million | 12.4 Million | 10.35 Million | 8.22 Million |
Income Tax Expense | 1.42 Million | 312.84 Thousand | 2.87 Million | 3.62 Million | 2.94 Million | 5.16 Million |
Earnings before Tax | -87.13 Million | -54.75 Million | -112.89 Million | -44.67 Million | -52.76 Million | 2.11 Million |
Net Income | -88.24 Million | -54.28 Million | -115.76 Million | -48.3 Million | -55.71 Million | -3.25 Million |
Earnings Per Share Basic | -0.02 | -0.02 | -0.03 | -0.01 | -0.02 | -0.00 |
Earnings Per Share Diluted | -0.02 | -0.02 | -0.03 | -0.01 | -0.02 | -0.00 |
Weighted Average Shares Outstanding | 4.09 Billion | 3.48 Billion | 3.49 Billion | 3.49 Billion | 3.49 Billion | 3.49 Billion |
Weighted Average Shares Outstanding (Diluted) | 4.09 Billion | 3.49 Billion | 3.49 Billion | 3.49 Billion | 3.49 Billion | 3.49 Billion |
Gross Margin | 0.65 | 0.52 | 0.54 | 0.52 | 0.42 | 0.74 |
EBIT Margin | -0.61 | -0.19 | 0.05 | -0.35 | -0.58 | 0.33 |
Profit Margin | -1.51 | -1.63 | -2.33 | -0.84 | -1.48 | -0.05 |
EBITDA | -35.77 Million | -17.57 Million | -73.4 Million | -15.41 Million | -34.38 Million | 21.14 Million |
Earnings Before Tax Margin | -0.73 | -0.63 | -0.28 | -0.65 | -0.96 | 0.13 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 11.03 Million | 11.03 Million | 58.33 Million | 16.14 Million | 16.14 Million | 11.99 Million |
Cost of Revenue | 5.65 Million | 5.65 Million | 20.62 Million | 7.23 Million | 5.23 Million | 3.85 Million |
Gross Profit | 5.37 Million | 5.37 Million | 37.7 Million | 8.91 Million | 10.9 Million | 8.14 Million |
Operating Expenses | 9.69 Million | 9.69 Million | 85.27 Million | 14.8 Million | 11.8 Million | 41.68 Million |
Selling, General and Administrative Expenses | 9.69 Million | 9.69 Million | - | 9.53 Million | 11.8 Million | 41.68 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 1.01 Million | 150.57 Thousand | 142.44 Thousand | 475.97 Thousand |
Cost and Expenses | 15.34 Million | 15.34 Million | 105.9 Million | 22.03 Million | 17.04 Million | 45.54 Million |
Operating Income | -4.31 Million | -4.31 Million | -50.87 Million | -15.45 Million | -758.3 Thousand | -33.06 Million |
Interest Expense | - | - | 30.86 Million | 4.79 Million | 8.31 Million | 11.5 Million |
Income Tax Expense | 766.07 Thousand | 766.07 Thousand | 1.42 Million | -1.45 Million | 1.1 Million | 1.38 Million |
Earnings before Tax | -16.63 Million | -16.63 Million | -87.13 Million | -20.25 Million | -9.07 Million | -44.59 Million |
Net Income | -17.36 Million | -17.36 Million | -88.24 Million | -18.52 Million | -10.15 Million | -45.97 Million |
Earnings Per Share Basic | -0.00 | -0.00 | - | -0.00 | -0.00 | -0.01 |
Earnings Per Share Diluted | -0.00 | -0.00 | - | -0.00 | -0.00 | -0.01 |
Weighted Average Shares Outstanding | 4.18 Billion | 4.18 Billion | 4.09 Billion | 4.18 Billion | 4.18 Billion | 4.18 Billion |
Weighted Average Shares Outstanding (Diluted) | 4.18 Billion | 4.18 Billion | 4.09 Billion | 4.18 Billion | 4.18 Billion | 4.18 Billion |
Gross Margin | 0.49 | 0.49 | 0.65 | 0.55 | 0.68 | 0.68 |
EBIT Margin | -0.18 | -0.18 | - | -0.96 | -0.05 | -2.76 |
Profit Margin | -1.57 | -1.57 | -1.51 | -1.15 | -0.63 | -3.83 |
EBITDA | -1.93 Million | -1.93 Million | - | -15.45 Million | -758.3 Thousand | -33.06 Million |
Earnings Before Tax Margin | -0.39 | -0.39 | -0.87 | -0.96 | -0.05 | -2.76 |
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