USD 0.05
(17.37%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 316.85 Million | 343.18 Million | 534.11 Million | 719.52 Million | 692.6 Million | 462.03 Million |
Cost of Revenue | 23.09 Million | 30.6 Million | 55.8 Million | 73.76 Million | 68.29 Million | 72.9 Million |
Gross Profit | 293.75 Million | 312.57 Million | 478.31 Million | 645.76 Million | 624.3 Million | 389.12 Million |
Operating Expenses | 352.5 Million | 418.2 Million | 645.06 Million | 621.64 Million | 251.71 Thousand | 402.25 Million |
Selling, General and Administrative Expenses | 349.56 Million | 418.5 Million | 645.62 Million | 622.02 Million | 607.16 Million | 402.25 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.94 Million | 246.49 Thousand | 252.7 Thousand | 251.16 Thousand | 251.71 Thousand | - |
Cost and Expenses | 375.59 Million | 448.8 Million | 700.86 Million | 695.4 Million | 251.71 Thousand | 475.16 Million |
Operating Income | -58.74 Million | -105.62 Million | -166.74 Million | 24.11 Million | -251.71 Thousand | -13.13 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | -1.78 Million | -12.12 Million | -13.49 Million | 10.66 Million | 8.98 Million | -1.33 Million |
Earnings before Tax | -57.55 Million | -101.79 Million | -163.4 Million | 31.68 Million | 19.87 Million | -14.1 Million |
Net Income | -55.93 Million | -89.66 Million | -150.93 Million | 19.3 Million | 11.52 Million | -13.48 Million |
Earnings Per Share Basic | -40.67 | -65.43 | -110.45 | 1.40 | 0.85 | -0.99 |
Earnings Per Share Diluted | -40.67 | -65.43 | -110.45 | 1.40 | 0.85 | -0.99 |
Weighted Average Shares Outstanding | 1.37 Million | 1.37 Million | 1.36 Million | 13.6 Million | 13.57 Million | 13.57 Million |
Weighted Average Shares Outstanding (Diluted) | 1.37 Million | 1.37 Million | 1.36 Million | 13.75 Million | 13.58 Million | 13.57 Million |
Gross Margin | 0.93 | 0.91 | 0.90 | 0.90 | 0.90 | 0.84 |
EBIT Margin | -0.15 | -0.27 | -0.29 | 0.05 | 0.05 | 0.01 |
Profit Margin | -0.18 | -0.26 | -0.28 | 0.03 | 0.02 | -0.03 |
EBITDA | -46.71 Million | -93.04 Million | -153.37 Million | 38.45 Million | 32.89 Million | 4.73 Million |
Earnings Before Tax Margin | -0.19 | -0.31 | -0.31 | 0.03 | -0.00 | -0.03 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 316.85 Million | 161.73 Million | 158.53 Million | 343.18 Million | 180.16 Million | 169.44 Million |
Cost of Revenue | 23.09 Million | 12.44 Million | 10.91 Million | 30.6 Million | 16.72 Million | 14.47 Million |
Gross Profit | 293.75 Million | 149.29 Million | 147.61 Million | 312.57 Million | 163.43 Million | 154.97 Million |
Operating Expenses | 352.5 Million | 182.28 Million | 171.12 Million | 418.2 Million | 206.08 Million | 219.76 Million |
Selling, General and Administrative Expenses | - | 182.28 Million | 171.12 Million | - | 206.08 Million | 219.76 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | 246.49 Thousand | - | - |
Cost and Expenses | 375.59 Million | 194.73 Million | 182.03 Million | 448.8 Million | 222.81 Million | 234.23 Million |
Operating Income | -58.74 Million | -32.99 Million | -23.5 Million | -105.62 Million | -42.65 Million | -64.78 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | -1.78 Million | 1.69 Million | -3.43 Million | -12.12 Million | -2.56 Million | -9.64 Million |
Earnings before Tax | -57.55 Million | -35.37 Million | -22.93 Million | -101.79 Million | -40.8 Million | -62.44 Million |
Net Income | -55.93 Million | -37.28 Million | -19.43 Million | -89.66 Million | -38.17 Million | -52.85 Million |
Earnings Per Share Basic | - | -2.71 | -1.42 | - | -2.78 | -3.86 |
Earnings Per Share Diluted | - | -2.71 | -1.42 | - | -2.78 | -3.86 |
Weighted Average Shares Outstanding | 1.37 Million | 13.78 Million | 13.72 Million | 1.37 Million | 13.71 Million | 13.69 Million |
Weighted Average Shares Outstanding (Diluted) | 1.37 Million | 13.78 Million | 13.72 Million | 1.37 Million | 13.71 Million | 13.69 Million |
Gross Margin | 0.93 | 0.92 | 0.93 | 0.91 | 0.91 | 0.91 |
EBIT Margin | - | -0.17 | -0.11 | - | -0.19 | -0.35 |
Profit Margin | -0.18 | -0.23 | -0.12 | -0.26 | -0.21 | -0.31 |
EBITDA | - | -27.15 Million | -18.22 Million | - | -35.08 Million | -59.5 Million |
Earnings Before Tax Margin | -0.19 | -0.20 | -0.15 | -0.31 | -0.24 | -0.38 |
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5859