OCI International Holdings Limited (DGTLF)
USD 0.05
(0.0%)
USD 0.05
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| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 89.54 Million | 30.64 Million | 73.23 Million | 126.83 Million | 101.52 Million | 124.61 Million |
| Cost of Revenue | 33.96 Million | 35.45 Million | 71.79 Million | 52.9 Million | 9.43 Million | 38.79 Million |
| Gross Profit | 55.58 Million | -4.81 Million | 1.44 Million | 73.93 Million | 92.09 Million | 85.82 Million |
| Operating Expenses | 66.14 Million | 51.08 Million | 107.6 Million | 46.17 Million | 37.37 Million | 124.19 Million |
| Selling, General and Administrative Expenses | 76.78 Million | 51.55 Million | 49.03 Million | 47.32 Million | 37.37 Million | 69.91 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -10.64 Million | 7.48 Million | 3.2 Million | 10 Thousand | 490 Thousand | 697 Thousand |
| Cost and Expenses | 100.1 Million | 86.54 Million | 179.39 Million | 99.07 Million | 46.8 Million | 162.98 Million |
| Operating Income | -10.56 Million | -73.22 Million | -107.21 Million | 10.91 Million | -61.13 Million | -37.67 Million |
| Interest Expense | 4.22 Million | 5.34 Million | 8.77 Million | 20.46 Million | 23.79 Million | 15.47 Million |
| Income Tax Expense | -10 Thousand | 22.85 Million | 5.34 Million | 1.23 Million | 4.4 Million | 419 Thousand |
| Earnings before Tax | -13.24 Million | -78.21 Million | -117.28 Million | -18.36 Million | -93.02 Million | -60.41 Million |
| Net Income | -13.11 Million | -75.7 Million | -122.62 Million | -19.55 Million | -96.89 Million | -60.79 Million |
| Earnings Per Share Basic | -0.01 | -0.05 | -0.08 | -0.02 | -0.09 | -0.06 |
| Earnings Per Share Diluted | -0.01 | -0.05 | -0.08 | -0.02 | -0.09 | -0.06 |
| Weighted Average Shares Outstanding | 1.49 Billion | 1.49 Billion | 1.49 Billion | 1.15 Billion | 1.05 Billion | 1.05 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.49 Billion | 1.49 Billion | 1.49 Billion | 1.15 Billion | 1.05 Billion | 1.05 Billion |
| Gross Margin | 0.62 | -0.16 | 0.02 | 0.58 | 0.91 | 0.69 |
| EBIT Margin | -0.02 | -1.35 | -1.42 | 0.20 | 0.54 | -0.35 |
| Profit Margin | -0.15 | -2.47 | -1.67 | -0.15 | -0.95 | -0.49 |
| EBITDA | -1.38 Million | -66.5 Million | -102.43 Million | 25.42 Million | -62.52 Million | -43.83 Million |
| Earnings Before Tax Margin | -0.12 | -2.39 | -1.46 | 0.09 | -0.60 | -0.30 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 30.78 Million | 89.54 Million | 50.52 Million | 25.26 Million | 39.02 Million | 19.51 Million |
| Cost of Revenue | 33.21 Million | 33.96 Million | 27.35 Million | 13.67 Million | 6.61 Million | 3.3 Million |
| Gross Profit | -2.42 Million | 55.58 Million | 23.17 Million | 11.58 Million | 32.4 Million | 16.2 Million |
| Operating Expenses | 17.45 Million | 76.78 Million | 43.91 Million | 19.47 Million | 32.86 Million | 14.33 Million |
| Selling, General and Administrative Expenses | 17.45 Million | - | 43.91 Million | 21.95 Million | 32.86 Million | 16.43 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 3.97 Million | - | - | - | - |
| Cost and Expenses | 50.66 Million | 110.74 Million | 71.26 Million | 33.15 Million | 39.48 Million | 17.64 Million |
| Operating Income | -19.88 Million | -21.2 Million | -20.74 Million | -11.65 Million | -460 Thousand | 1.39 Million |
| Interest Expense | 210 Thousand | 4.22 Million | 1.3 Million | - | 3.12 Million | - |
| Income Tax Expense | -311 Thousand | -10 Thousand | -1.98 Million | 991.5 Thousand | 1.97 Million | 986.5 Thousand |
| Earnings before Tax | -16.56 Million | -14.98 Million | -15.69 Million | -7.32 Million | 704 Thousand | 696 Thousand |
| Net Income | -16.25 Million | -13.11 Million | -13.05 Million | -6.52 Million | -68 Thousand | -34 Thousand |
| Earnings Per Share Basic | -0.01 | - | -0.01 | -0.00 | - | - |
| Earnings Per Share Diluted | -0.01 | - | -0.01 | -0.00 | - | - |
| Weighted Average Shares Outstanding | 1.49 Billion | 1.49 Billion | 1.49 Billion | 1.5 Billion | 1.49 Billion | 1.54 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.49 Billion | 1.49 Billion | 1.49 Billion | 1.49 Billion | 1.49 Billion | 1.49 Billion |
| Gross Margin | -0.08 | 0.62 | 0.46 | 0.46 | 0.83 | 0.83 |
| EBIT Margin | -0.52 | - | -0.33 | -0.45 | 0.09 | 0.08 |
| Profit Margin | -0.53 | -0.15 | -0.26 | -0.26 | -0.00 | -0.00 |
| EBITDA | -16.07 Million | - | -16.92 Million | -11.41 Million | 3.36 Million | 1.63 Million |
| Earnings Before Tax Margin | -0.65 | -0.24 | -0.41 | -0.46 | -0.01 | 0.07 |
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