USD 1.0
(-3.85%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 145.05 Million | 191.43 Million | 240.26 Million | 62.48 Million | 14.78 Million | 4.15 Million |
Cost of Revenue | 102.43 Million | 136.03 Million | 151.5 Million | 51.09 Million | 18.45 Million | 4.38 Million |
Gross Profit | 42.62 Million | 55.4 Million | 88.76 Million | 11.38 Million | -3.67 Million | -229.69 Thousand |
Operating Expenses | 47.73 Million | 58.66 Million | 51.61 Million | 15.76 Million | 10.16 Million | 8.75 Million |
Selling, General and Administrative Expenses | 47.65 Million | 45.38 Million | 37.91 Million | 14.1 Million | 8.56 Million | 8.65 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 13.54 Million | 13.27 Million | 13.7 Million | 1.65 Million | 1.59 Million | 96.3 Thousand |
Cost and Expenses | 163.63 Million | 194.69 Million | 203.11 Million | 66.86 Million | 28.61 Million | 13.14 Million |
Operating Income | -18.57 Million | -3.23 Million | 37.14 Million | -3.8 Million | -13.83 Million | -8.98 Million |
Interest Expense | 446.47 Thousand | 632.06 Thousand | 637.79 Thousand | 3 Million | 719.18 Thousand | 610.6 Thousand |
Income Tax Expense | -3.79 Million | 730.23 Thousand | 3.28 Million | 3.58 Million | 719.18 Thousand | 2.72 Million |
Earnings before Tax | -19.35 Million | -3.86 Million | 36.53 Million | -7.81 Million | -14.55 Million | -11.7 Million |
Net Income | -15.56 Million | -4.59 Million | 33.24 Million | -11.39 Million | -15.27 Million | -11.7 Million |
Earnings Per Share Basic | -0.16 | -0.04 | 0.27 | -0.21 | -0.33 | -0.35 |
Earnings Per Share Diluted | -0.16 | -0.04 | 0.27 | -0.21 | -0.33 | -0.35 |
Weighted Average Shares Outstanding | 118.24 Million | 117.17 Million | 112.32 Million | 55.04 Million | 45.6 Million | 33.6 Million |
Weighted Average Shares Outstanding (Diluted) | 118.24 Million | 117.17 Million | 114.18 Million | 55.04 Million | 45.6 Million | 33.6 Million |
Gross Margin | 0.29 | 0.29 | 0.37 | 0.18 | -0.25 | -0.06 |
EBIT Margin | 0.00 | 0.07 | 0.21 | 0.02 | -0.63 | -3.03 |
Profit Margin | -0.11 | -0.02 | 0.14 | -0.18 | -1.03 | -2.82 |
EBITDA | 380.36 Thousand | 14.91 Million | 54.48 Million | 1.07 Million | -9.38 Million | -10.49 Million |
Earnings Before Tax Margin | -0.13 | -0.02 | 0.15 | -0.06 | -0.94 | -2.16 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 145.05 Million | 40.42 Million | 36 Million | 34.37 Million | 34.25 Million | 191.43 Million |
Cost of Revenue | 115.97 Million | 34.44 Million | 28.49 Million | 26.08 Million | 20.23 Million | 136.03 Million |
Gross Profit | 29.07 Million | 5.97 Million | 7.5 Million | 8.28 Million | 14.02 Million | 55.4 Million |
Operating Expenses | 47.73 Million | 12.15 Million | 9.46 Million | 17.1 Million | 15.7 Million | 58.66 Million |
Selling, General and Administrative Expenses | - | 12.15 Million | 9.46 Million | 13.73 Million | 12.35 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -332.59 Thousand | -708.77 Thousand | 4576.00 | -321.34 Thousand | 692.95 Thousand | 13.27 Million |
Cost and Expenses | 163.71 Million | 46.59 Million | 37.96 Million | 43.19 Million | 35.93 Million | 194.69 Million |
Operating Income | -18.65 Million | -6.17 Million | -1.96 Million | -8.81 Million | -1.67 Million | -3.23 Million |
Interest Expense | 446.47 Thousand | 163.08 Thousand | 193.04 Thousand | 212.31 Thousand | 204.2 Thousand | 632.06 Thousand |
Income Tax Expense | -3.79 Million | -1.37 Million | -465.23 Thousand | -1.85 Million | -97.14 Thousand | 730.23 Thousand |
Earnings before Tax | -19.35 Million | -6.7 Million | -2.1 Million | -9.35 Million | -1.19 Million | -3.86 Million |
Net Income | -15.56 Million | -5.33 Million | -1.64 Million | -7.49 Million | -1.09 Million | -4.59 Million |
Earnings Per Share Basic | - | -0.04 | -0.01 | -0.06 | -0.01 | - |
Earnings Per Share Diluted | - | -0.04 | -0.01 | -0.06 | -0.01 | - |
Weighted Average Shares Outstanding | 118.24 Million | 118.77 Million | 118.44 Million | 118.16 Million | 117.71 Million | 117.17 Million |
Weighted Average Shares Outstanding (Diluted) | 118.24 Million | 118.77 Million | 118.44 Million | 118.16 Million | 117.71 Million | 117.17 Million |
Gross Margin | 0.20 | 0.15 | 0.21 | 0.24 | 0.41 | 0.29 |
EBIT Margin | - | -0.03 | 0.17 | -0.13 | 0.11 | - |
Profit Margin | -0.11 | -0.13 | -0.05 | -0.22 | -0.03 | -0.02 |
EBITDA | - | -1.29 Million | 6.17 Million | -4.46 Million | 3.63 Million | - |
Earnings Before Tax Margin | -0.13 | -0.15 | -0.05 | -0.26 | -0.05 | -0.02 |
EASEMYTRIP
AUMN
6460
3405
6128
OPTIFIN