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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 31.71 Million | 8.37 Million | 3.89 Million | 12.36 Million | 80.48 Million | 111.8 Million |
Cost of Revenue | 22.5 Million | 7.73 Million | 3.6 Million | 7.89 Million | 55.07 Million | 79.22 Million |
Gross Profit | 9.21 Million | 644 Thousand | 289 Thousand | 4.47 Million | 25.41 Million | 32.58 Million |
Operating Expenses | 44.75 Million | 33.18 Million | 31.77 Million | 28.5 Million | 29.6 Million | 38.18 Million |
Selling, General and Administrative Expenses | 47.58 Million | 33.52 Million | 31.77 Million | 28.94 Million | 29.6 Million | 38.18 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 283 Thousand | 37 Thousand | 447 Thousand | - | 1000.00 |
Cost and Expenses | 70.08 Million | 40.92 Million | 35.37 Million | 36.4 Million | 84.68 Million | 117.4 Million |
Operating Income | -38.36 Million | -32.87 Million | -31.48 Million | -24.46 Million | -4.19 Million | 8.95 Million |
Interest Expense | 2.7 Million | 5.55 Million | 6.07 Million | 2.85 Million | 609 Thousand | 178 Thousand |
Income Tax Expense | - | 530 Thousand | -976 Thousand | -462 Thousand | 1.15 Million | 2.44 Million |
Earnings before Tax | -37.15 Million | -31.7 Million | -39.48 Million | -31.11 Million | -4.41 Million | -5.65 Million |
Net Income | -37.15 Million | -32.23 Million | -38.5 Million | -30.65 Million | -5.57 Million | -8.1 Million |
Earnings Per Share Basic | -0.02 | -0.03 | -0.04 | -0.03 | -0.01 | -0.01 |
Earnings Per Share Diluted | -0.02 | -0.03 | -0.04 | -0.03 | -0.01 | -0.01 |
Weighted Average Shares Outstanding | 1.88 Billion | 1.26 Billion | 1.02 Billion | 1 Billion | 1 Billion | 862.32 Million |
Weighted Average Shares Outstanding (Diluted) | 1.88 Billion | 1.26 Billion | 1.02 Billion | 1 Billion | 1 Billion | 864.01 Million |
Gross Margin | 0.29 | 0.08 | 0.07 | 0.36 | 0.32 | 0.29 |
EBIT Margin | -0.61 | -3.08 | -6.12 | -1.11 | 0.05 | -0.01 |
Profit Margin | -1.17 | -3.85 | -9.90 | -2.48 | -0.07 | -0.07 |
EBITDA | -19.2 Million | -20.24 Million | -26.82 Million | -17.61 Million | 4 Million | -1.21 Million |
Earnings Before Tax Margin | -1.21 | -3.92 | -8.09 | -1.98 | -0.05 | 0.08 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 30.63 Million | 10.59 Million | 10.59 Million | 5.15 Million | 5.37 Million | 8.37 Million |
Cost of Revenue | 25.33 Million | 7.24 Million | 7.24 Million | 4.1 Million | 3.9 Million | 7.73 Million |
Gross Profit | 5.3 Million | 3.34 Million | 3.34 Million | 1.05 Million | 1.47 Million | 644 Thousand |
Operating Expenses | 44.75 Million | 12.39 Million | 12.39 Million | 11.75 Million | 11.96 Million | 33.18 Million |
Selling, General and Administrative Expenses | - | 11.92 Million | 11.92 Million | 11.75 Million | 11.96 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2000.00 | - | - | - | 2000.00 | 283 Thousand |
Cost and Expenses | 70.08 Million | 19.64 Million | 19.64 Million | 15.86 Million | 15.86 Million | 40.92 Million |
Operating Income | -39.44 Million | -8.58 Million | -8.58 Million | -10.52 Million | -10.49 Million | -32.87 Million |
Interest Expense | 2.7 Million | 1.13 Million | - | 769 Thousand | 803 Thousand | 5.55 Million |
Income Tax Expense | -1.00 | - | - | -7.67 Million | -453 Thousand | 530 Thousand |
Earnings before Tax | -37.15 Million | -9.54 Million | -9.54 Million | -11.29 Million | -6.77 Million | -31.7 Million |
Net Income | -37.15 Million | -9.54 Million | -9.54 Million | -11.29 Million | -6.77 Million | -32.23 Million |
Earnings Per Share Basic | - | -0.01 | -0.01 | -0.01 | -0.00 | - |
Earnings Per Share Diluted | - | -0.01 | -0.01 | -0.01 | -0.00 | - |
Weighted Average Shares Outstanding | 1.88 Billion | 1.89 Billion | 1.89 Billion | 1.87 Billion | 1.85 Billion | 1.26 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.88 Billion | 1.89 Billion | 1.89 Billion | 1.87 Billion | 1.85 Billion | 1.26 Billion |
Gross Margin | 0.17 | 0.32 | 0.32 | 0.21 | 0.27 | 0.08 |
EBIT Margin | - | -0.61 | -0.61 | -2.04 | -1.91 | - |
Profit Margin | -1.21 | -0.90 | -0.90 | -2.19 | -1.26 | -3.85 |
EBITDA | - | -6.43 Million | -6.43 Million | -10.52 Million | -10.27 Million | - |
Earnings Before Tax Margin | -1.29 | -0.81 | -0.81 | -2.04 | -1.95 | -3.92 |
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