USD 0.2
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 358.41 Million | 98.23 Million | 93.68 Million | 87.81 Million | 23.79 Million | 21.26 Million |
Cost of Revenue | 244.64 Million | 69.33 Million | 69.7 Million | 70.82 Million | 15.57 Million | 14.33 Million |
Gross Profit | 113.77 Million | 28.89 Million | 23.98 Million | 16.99 Million | 8.22 Million | 6.93 Million |
Operating Expenses | 108.5 Million | 10.42 Million | 9.49 Million | 8.94 Million | 3.28 Million | 422.97 Thousand |
Selling, General and Administrative Expenses | 48.35 Million | 6.17 Million | 5.01 Million | 4.24 Million | 1.51 Million | 1.2 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 60.14 Million | - | - | - | - | - |
Cost and Expenses | 353.14 Million | 79.75 Million | 79.19 Million | 79.76 Million | 18.86 Million | 14.75 Million |
Operating Income | 5.27 Million | -46.64 Million | 14.18 Million | -3.76 Million | 4.89 Million | 6.59 Million |
Interest Expense | - | 27.16 Million | 27.86 Million | 27.88 Million | 6.18 Million | 3.84 Million |
Income Tax Expense | 1.91 Million | -5.64 Million | 17 Thousand | 62 Thousand | 19.34 Thousand | 10.35 Thousand |
Earnings before Tax | -93.35 Million | -75.82 Million | -15.39 Million | -35.25 Million | -2.46 Million | 3.95 Million |
Net Income | -91.43 Million | -70.18 Million | -15.41 Million | -35.32 Million | -2.48 Million | 3.94 Million |
Earnings Per Share Basic | -2.60 | -2.73 | -0.64 | -1.46 | -0.12 | 0.19 |
Earnings Per Share Diluted | -2.59 | -2.73 | -0.64 | -1.46 | -0.12 | 0.19 |
Weighted Average Shares Outstanding | 35.13 Million | 25.67 Million | 24.12 Million | 24.12 Million | 20.94 Million | 20.72 Million |
Weighted Average Shares Outstanding (Diluted) | 35.28 Million | 25.67 Million | 24.12 Million | 24.12 Million | 20.94 Million | 20.72 Million |
Gross Margin | 0.32 | 0.29 | 0.26 | 0.19 | 0.35 | 0.33 |
EBIT Margin | 0.59 | 0.69 | 0.68 | 0.69 | 0.68 | 0.65 |
Profit Margin | -0.26 | -0.71 | -0.16 | -0.40 | -0.10 | 0.19 |
EBITDA | 211.35 Million | 14.34 Million | 65.13 Million | 45.39 Million | 56.33 Million | 52.15 Million |
Earnings Before Tax Margin | 0.01 | -0.47 | 0.15 | -0.04 | 0.21 | 0.31 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 24.49 Million | 24.91 Million | 91.03 Million | 358.41 Million | 25.18 Million | 24.59 Million |
Cost of Revenue | 16.75 Million | 16.81 Million | 60.98 Million | 244.64 Million | 17.05 Million | 16.98 Million |
Gross Profit | 7.74 Million | 8.1 Million | 30.05 Million | 113.77 Million | 8.12 Million | 7.61 Million |
Operating Expenses | 2.36 Million | 2.27 Million | 91.87 Million | 119.84 Million | 3.12 Million | 2.47 Million |
Selling, General and Administrative Expenses | 2.36 Million | 2.27 Million | 10.76 Million | - | 4.01 Million | 3.36 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.38 Million | - | - | - | - | - |
Cost and Expenses | 19.11 Million | 19.08 Million | 152.85 Million | 364.48 Million | 20.18 Million | 19.46 Million |
Operating Income | 5.38 Million | 5.83 Million | -52.96 Million | 2.77 Million | 4.99 Million | 5.13 Million |
Interest Expense | 8.92 Million | 6.86 Million | - | - | 8.42 Million | 8.32 Million |
Income Tax Expense | 15.77 Thousand | 16.84 Thousand | 2.09 Million | 1.91 Million | 17 Thousand | 16 Thousand |
Earnings before Tax | -884.43 Thousand | 714.54 Thousand | -67.8 Million | -93.35 Million | -2.71 Million | -2.54 Million |
Net Income | -900.21 Thousand | 704 Thousand | -65.7 Million | -91.43 Million | -2.72 Million | -2.56 Million |
Earnings Per Share Basic | -0.03 | 0.02 | -1.92 | - | -0.08 | -0.07 |
Earnings Per Share Diluted | -0.03 | 0.02 | -1.91 | - | -0.08 | -0.07 |
Weighted Average Shares Outstanding | 35.89 Million | 35.89 Million | 34.17 Million | 35.13 Million | 35.89 Million | 35.89 Million |
Weighted Average Shares Outstanding (Diluted) | 35.89 Million | 35.89 Million | 34.37 Million | 35.28 Million | 35.89 Million | 35.89 Million |
Gross Margin | 0.32 | 0.33 | 0.33 | 0.32 | 0.32 | 0.31 |
EBIT Margin | 0.75 | 0.76 | 0.60 | - | 0.75 | 0.77 |
Profit Margin | -0.04 | 0.03 | -0.72 | -0.26 | -0.11 | -0.10 |
EBITDA | 18.29 Million | 18.85 Million | 54.54 Million | - | 18.84 Million | 18.89 Million |
Earnings Before Tax Margin | 0.22 | 0.23 | -0.58 | 0.01 | 0.20 | 0.21 |
JSCPY
2221
300341
MEDICAB
1419
0LB2