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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 208.08 Million | 174.93 Million | 95.73 Million | 57.83 Million | 167.17 Million | 150.34 Million |
Cost of Revenue | 171.01 Million | 102.43 Million | 60.91 Million | 46.77 Million | 83.68 Million | 78.44 Million |
Gross Profit | 37.07 Million | 72.49 Million | 34.81 Million | 11.06 Million | 83.48 Million | 71.89 Million |
Operating Expenses | 38.54 Million | 64.84 Million | 39.61 Million | 26.02 Million | 63.57 Million | 63.86 Million |
Selling, General and Administrative Expenses | 38.54 Million | 1.74 Million | 1.25 Million | 1.3 Million | 5.04 Million | 57.36 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 5.32 Million | 2.77 Million | 2.35 Million | 1.69 Million | 1.94 Million |
Cost and Expenses | 209.55 Million | 167.27 Million | 100.53 Million | 72.79 Million | 147.26 Million | 142.3 Million |
Operating Income | -1.46 Million | 4.52 Million | -22.75 Million | -48.7 Million | 17.95 Million | 9.09 Million |
Interest Expense | 4.81 Million | 4.49 Million | 3.94 Million | 3.18 Million | 2.85 Million | 30 Thousand |
Income Tax Expense | -168 Thousand | 423 Thousand | 1.56 Million | 1.03 Million | 1 Million | 1.54 Million |
Earnings before Tax | 623 Thousand | 11.33 Million | -8.89 Million | -37.41 Million | 7.24 Million | 10.11 Million |
Net Income | 604 Thousand | 9.67 Million | -10.26 Million | -36.9 Million | 4.42 Million | 7.29 Million |
Earnings Per Share Basic | 0.00 | 0.01 | -0.01 | -0.04 | 0.01 | 0.01 |
Earnings Per Share Diluted | 0.00 | 0.01 | -0.01 | -0.04 | 0.01 | 0.01 |
Weighted Average Shares Outstanding | 860 Million | 860 Million | 860 Million | 860 Million | 860 Million | 860 Million |
Weighted Average Shares Outstanding (Diluted) | 860.43 Million | 860 Million | 860 Million | 860 Million | 860 Million | 860 Million |
Gross Margin | 0.18 | 0.41 | 0.36 | 0.19 | 0.50 | 0.48 |
EBIT Margin | 0.27 | 0.33 | 0.36 | 0.50 | 0.32 | 0.12 |
Profit Margin | 0.00 | 0.06 | -0.11 | -0.64 | 0.03 | 0.05 |
EBITDA | 55.74 Million | 59.4 Million | 29.92 Million | 7.29 Million | 45.42 Million | 18.49 Million |
Earnings Before Tax Margin | -0.01 | 0.03 | -0.24 | -0.84 | 0.11 | 0.06 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 51.3 Million | 208.08 Million | 51.3 Million | 57.33 Million | 51.62 Million | 174.93 Million |
Cost of Revenue | 32.17 Million | 171.01 Million | 32.17 Million | 34.15 Million | 30.92 Million | 102.43 Million |
Gross Profit | 19.13 Million | 37.07 Million | 19.13 Million | 23.18 Million | 20.7 Million | 72.49 Million |
Operating Expenses | 662 Thousand | 38.54 Million | 18.59 Million | 23.25 Million | 19.95 Million | 64.84 Million |
Selling, General and Administrative Expenses | 662 Thousand | - | 662 Thousand | 18.33 Million | 178 Thousand | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 7.32 Million | - | 1.97 Million | 1.38 Million | 5.32 Million |
Cost and Expenses | 32.83 Million | 209.55 Million | 50.76 Million | 57.4 Million | 50.87 Million | 167.27 Million |
Operating Income | 18.47 Million | -1.46 Million | 1.11 Million | 1.98 Million | 1.35 Million | 4.52 Million |
Interest Expense | 2.35 Million | 4.81 Million | - | 1.25 Million | 1.2 Million | 4.49 Million |
Income Tax Expense | 132 Thousand | -168 Thousand | 132 Thousand | 96 Thousand | 895 Thousand | 423 Thousand |
Earnings before Tax | -555 Thousand | 623 Thousand | -555 Thousand | 731 Thousand | 1 Million | 11.33 Million |
Net Income | -309 Thousand | 604 Thousand | -309 Thousand | 263 Thousand | 959 Thousand | 9.67 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 | 860.72 Million | 860 Million | 860.72 Million | 860 Million | 860 Million | 860 Million |
Weighted Average Shares Outstanding (Diluted) | 860 Million | 860.43 Million | 860 Million | 860.01 Million | 860 Million | 860 Million |
Gross Margin | 0.37 | 0.18 | 0.37 | 0.40 | 0.40 | 0.41 |
EBIT Margin | 0.08 | - | 0.08 | 0.26 | 0.28 | - |
Profit Margin | -0.01 | 0.00 | -0.01 | 0.00 | 0.02 | 0.06 |
EBITDA | 3.88 Million | - | 3.88 Million | 15 Million | 14.34 Million | - |
Earnings Before Tax Margin | 0.36 | -0.01 | 0.02 | 0.03 | 0.03 | 0.03 |
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