USD 0.22
(9.03%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.08 Billion | 1.32 Billion | 1.23 Billion | 817.11 Million | 644.91 Million | 608.19 Million |
Cost of Revenue | 872.51 Million | 1.01 Billion | 924.67 Million | 649.39 Million | 523.54 Million | 485.94 Million |
Gross Profit | 210.23 Million | 311.93 Million | 310.36 Million | 167.72 Million | 121.36 Million | 122.25 Million |
Operating Expenses | 196.03 Million | 221.93 Million | 184.53 Million | 119.24 Million | 107.16 Million | 105.58 Million |
Selling, General and Administrative Expenses | 196.03 Million | 221.93 Million | 184.53 Million | 119.24 Million | 107.16 Million | 105.58 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 1.06 Billion | 1.23 Billion | 1.1 Billion | 768.63 Million | 630.7 Million | 591.52 Million |
Operating Income | 14.19 Million | 90 Million | 125.83 Million | 48.47 Million | 14.2 Million | 16.66 Million |
Interest Expense | 34.88 Million | 16.59 Million | 8.5 Million | 8.04 Million | 10.32 Million | 10.02 Million |
Income Tax Expense | -30.46 Million | 19.18 Million | 28.24 Million | 10.36 Million | 1.09 Million | 3.03 Million |
Earnings before Tax | -140.72 Million | 85.57 Million | 110.26 Million | 24.99 Million | 5.56 Million | 2.75 Million |
Net Income | -110.26 Million | 45.41 Million | 55.27 Million | 14.62 Million | 4.46 Million | -284 Thousand |
Earnings Per Share Basic | -8.41 | 3.88 | 4.85 | 0.57 | -0.15 | -0.03 |
Earnings Per Share Diluted | -8.41 | 3.55 | 2.83 | 0.57 | -0.15 | -0.03 |
Weighted Average Shares Outstanding | 13.68 Million | 11.7 Million | 11.4 Million | 9.8 Million | 9.78 Million | 8.47 Million |
Weighted Average Shares Outstanding (Diluted) | 13.68 Million | 12.79 Million | 19.54 Million | 9.8 Million | 9.78 Million | 8.47 Million |
Gross Margin | 0.19 | 0.24 | 0.25 | 0.21 | 0.19 | 0.20 |
EBIT Margin | -0.08 | 0.08 | 0.11 | 0.08 | 0.04 | 0.04 |
Profit Margin | -0.10 | 0.03 | 0.04 | 0.02 | 0.01 | -0.00 |
EBITDA | -87.33 Million | 118.92 Million | 133.25 Million | 47.93 Million | 26.7 Million | 22.18 Million |
Earnings Before Tax Margin | 0.01 | 0.07 | 0.10 | 0.06 | 0.02 | 0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 238.69 Million | 270.58 Million | 1.08 Billion | 198.02 Million | 280.68 Million | 308.38 Million |
Cost of Revenue | 196.24 Million | 238.28 Million | 872.51 Million | 160.39 Million | 230.84 Million | 245.11 Million |
Gross Profit | 42.44 Million | 32.3 Million | 210.23 Million | 37.63 Million | 49.83 Million | 63.26 Million |
Operating Expenses | 50.96 Million | 48.88 Million | 196.03 Million | 45.53 Million | 48.15 Million | 50.48 Million |
Selling, General and Administrative Expenses | 50.96 Million | 48.88 Million | - | 45.53 Million | 48.15 Million | 50.48 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 4.95 Million | - | - | - | - | - |
Cost and Expenses | 247.21 Million | 287.16 Million | 1.06 Billion | 205.92 Million | 279 Million | 295.59 Million |
Operating Income | -8.51 Million | -16.58 Million | 14.19 Million | -7.89 Million | 1.68 Million | 12.78 Million |
Interest Expense | 11.54 Million | 12.19 Million | 34.88 Million | 10.77 Million | 8.95 Million | 7.91 Million |
Income Tax Expense | 23.82 Million | -6.8 Million | -30.46 Million | -29.82 Million | -1.8 Million | 1.3 Million |
Earnings before Tax | -20.4 Million | -28.78 Million | -140.72 Million | -137.78 Million | -7.39 Million | 4.86 Million |
Net Income | -44.22 Million | -21.98 Million | -110.26 Million | -107.96 Million | -5.58 Million | 3.56 Million |
Earnings Per Share Basic | -3.08 | -1.53 | - | -7.51 | -0.39 | 0.17 |
Earnings Per Share Diluted | -3.08 | -1.53 | - | -7.51 | -0.39 | 0.17 |
Weighted Average Shares Outstanding | 14.37 Million | 14.36 Million | 13.68 Million | 14.38 Million | 14.26 Million | 14.18 Million |
Weighted Average Shares Outstanding (Diluted) | 14.37 Million | 14.36 Million | 13.68 Million | 14.38 Million | 14.26 Million | 14.29 Million |
Gross Margin | 0.18 | 0.12 | 0.19 | 0.19 | 0.18 | 0.21 |
EBIT Margin | -0.01 | -0.04 | - | -0.01 | 0.02 | 0.06 |
Profit Margin | -0.19 | -0.08 | -0.10 | -0.55 | -0.02 | 0.01 |
EBITDA | -3.56 Million | -11.12 Million | - | -2.85 Million | 6.28 Million | 17.31 Million |
Earnings Before Tax Margin | -0.04 | -0.06 | 0.01 | -0.04 | 0.01 | 0.04 |
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