USD 0.2
(4.36%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 137.44 Million | 268.75 Million | 279.11 Million | 198.23 Million | 208.01 Million | 209.45 Million |
Cost of Revenue | 99.45 Million | 121.56 Million | 131.65 Million | 139.31 Million | 139.33 Million | 131.79 Million |
Gross Profit | 37.98 Million | 147.18 Million | 147.46 Million | 58.92 Million | 68.68 Million | 77.66 Million |
Operating Expenses | 21.68 Million | 24.08 Million | 26.46 Million | 22.58 Million | 16.41 Million | 16.42 Million |
Selling, General and Administrative Expenses | 21.68 Million | 24.08 Million | 2.95 Million | 3.7 Million | 2.38 Million | 2.5 Million |
Research and Development Expenses | 1.82 Million | 395 Thousand | 1.75 Million | 526 Thousand | - | - |
Other Expenses | -1.71 Million | -1.69 Million | -2.86 Million | -2.93 Million | 314 Thousand | 201 Thousand |
Cost and Expenses | 121.13 Million | 145.64 Million | 158.11 Million | 161.89 Million | 155.74 Million | 148.21 Million |
Operating Income | 16.3 Million | 123.1 Million | 120.99 Million | 36.33 Million | -4.14 Million | 9.55 Million |
Interest Expense | 2.53 Million | 1.1 Million | 4.13 Million | 5.87 Million | 5.87 Million | 11.55 Million |
Income Tax Expense | 16.06 Million | 34.44 Million | 33.1 Million | 18.27 Million | 6.04 Million | 10.73 Million |
Earnings before Tax | 14.38 Million | 29.65 Million | 113.84 Million | 29.25 Million | 45.63 Million | 49.88 Million |
Net Income | -1.67 Million | -4.79 Million | 80.74 Million | 10.98 Million | 39.58 Million | 39.15 Million |
Earnings Per Share Basic | -0.00 | -0.00 | 0.07 | 0.01 | 0.03 | 0.03 |
Earnings Per Share Diluted | -0.00 | -0.00 | 0.06 | 0.01 | 0.03 | 0.03 |
Weighted Average Shares Outstanding | 1.16 Billion | 1.16 Billion | 1.16 Billion | 1.17 Billion | 1.17 Billion | 1.15 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.16 Billion | 1.16 Billion | 1.18 Billion | 1.19 Billion | 1.18 Billion | 1.17 Billion |
Gross Margin | 0.28 | 0.55 | 0.53 | 0.30 | 0.33 | 0.37 |
EBIT Margin | 0.23 | 0.60 | 0.43 | 0.18 | 0.25 | 0.29 |
Profit Margin | -0.01 | -0.02 | 0.29 | 0.06 | 0.19 | 0.19 |
EBITDA | 28.76 Million | 159.44 Million | 120.99 Million | 98.66 Million | 112.41 Million | 111.38 Million |
Earnings Before Tax Margin | 0.12 | 0.46 | 0.43 | 0.18 | -0.02 | 0.05 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 137.44 Million | 30.99 Million | 30.99 Million | 76.28 Million | 36.55 Million | 268.75 Million |
Cost of Revenue | 99.45 Million | 22.32 Million | 22.32 Million | 44.38 Million | 21.12 Million | 121.56 Million |
Gross Profit | 37.98 Million | 8.66 Million | 8.66 Million | 31.9 Million | 15.42 Million | 147.18 Million |
Operating Expenses | 21.68 Million | 24.09 Million | 24.09 Million | 10.49 Million | 10.2 Million | 24.08 Million |
Selling, General and Administrative Expenses | - | 3.57 Million | 3.57 Million | 10.19 Million | 5.08 Million | - |
Research and Development Expenses | - | - | - | 297.36 Thousand | - | - |
Other Expenses | -1.71 Million | 20.52 Million | 20.52 Million | - | - | -1.69 Million |
Cost and Expenses | 121.13 Million | 46.42 Million | 46.42 Million | 54.87 Million | 31.33 Million | 145.64 Million |
Operating Income | 16.3 Million | -15.42 Million | -15.42 Million | 21.4 Million | 9.08 Million | 123.1 Million |
Interest Expense | 2.53 Million | 1.9 Million | - | 1.02 Million | - | 1.1 Million |
Income Tax Expense | 16.06 Million | 2.42 Million | 2.42 Million | 11.41 Million | 5.47 Million | 34.44 Million |
Earnings before Tax | 14.38 Million | 2.33 Million | 2.33 Million | 9.88 Million | 4.73 Million | 29.65 Million |
Net Income | -1.67 Million | -86 Thousand | -86 Thousand | -1.53 Million | -736 Thousand | -4.79 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 | 1.16 Billion | 924.73 Million | 924.73 Million | 1.13 Billion | 1.13 Billion | 1.16 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.16 Billion | 1.2 Billion | 1.2 Billion | 1.13 Billion | 1.13 Billion | 1.16 Billion |
Gross Margin | 0.28 | 0.28 | 0.28 | 0.42 | 0.42 | 0.55 |
EBIT Margin | - | 0.19 | 0.19 | 0.34 | 0.30 | - |
Profit Margin | -0.01 | -0.00 | -0.00 | -0.02 | -0.02 | -0.02 |
EBITDA | - | 5.75 Million | 5.75 Million | 25.84 Million | 11.13 Million | - |
Earnings Before Tax Margin | 0.12 | -0.50 | -0.50 | 0.28 | 0.25 | 0.46 |
CAMBI
LCII
2207
CARTRADE
MTS
AIA