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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 62.39 Million | 101.26 Million | 127.72 Million | 27.61 Million | 2.15 Million | 32.72 Million |
Cost of Revenue | 42.47 Million | 74.46 Million | 99.42 Million | 23.47 Million | 1.24 Million | 20.63 Million |
Gross Profit | 19.91 Million | 26.79 Million | 28.29 Million | 4.14 Million | 911.94 Thousand | 12.09 Million |
Operating Expenses | 271.61 Million | 44.81 Million | -62.37 Million | 56.69 Million | 52.79 Million | 15.85 Million |
Selling, General and Administrative Expenses | 271.61 Million | 44.81 Million | 42.58 Million | 35.69 Million | 34.49 Million | 53.2 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 13.28 Million | -104.95 Million | 20.99 Million | 18.29 Million | 29.81 Million |
Cost and Expenses | 314.09 Million | 119.28 Million | 37.05 Million | 80.17 Million | 54.03 Million | 36.49 Million |
Operating Income | -235.71 Million | -7.23 Million | 106.67 Million | -37.9 Million | -13.72 Million | -3.76 Million |
Interest Expense | 15.35 Thousand | 4.46 Million | 2.69 Million | 1.96 Million | 2.76 Million | 7.58 Million |
Income Tax Expense | 3.33 Million | 1.95 Million | 788.84 Thousand | 41.42 Thousand | 11.1 Thousand | 138.77 Thousand |
Earnings before Tax | -225.01 Million | 13.96 Million | 1.15 Billion | -48.73 Million | -18.2 Million | 126.52 Million |
Net Income | -137.66 Million | 13.9 Million | 1.15 Billion | -48.77 Million | -18.21 Million | 115.81 Million |
Earnings Per Share Basic | -0.01 | 0.00 | 0.18 | -0.01 | -0.00 | 0.02 |
Earnings Per Share Diluted | -0.01 | 0.00 | 0.18 | -0.01 | -0.00 | 0.02 |
Weighted Average Shares Outstanding | 12.55 Billion | 6.58 Billion | 6.53 Billion | 6.53 Billion | 6.53 Billion | 5.48 Billion |
Weighted Average Shares Outstanding (Diluted) | 12.55 Billion | 6.58 Billion | 6.53 Billion | 6.53 Billion | 6.53 Billion | 5.48 Billion |
Gross Margin | 0.32 | 0.26 | 0.22 | 0.15 | 0.42 | 0.37 |
EBIT Margin | -3.42 | 0.04 | 0.90 | -1.25 | -5.55 | 0.86 |
Profit Margin | -2.21 | 0.14 | 9.07 | -1.77 | -8.44 | 3.54 |
EBITDA | -213.51 Million | 32 Million | 1.17 Billion | -43.14 Million | -13.68 Million | 136.04 Million |
Earnings Before Tax Margin | -3.78 | -0.07 | 0.84 | -1.37 | -6.36 | -0.12 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 29.95 Million | 18.72 Million | 62.39 Million | 15.5 Million | 15.03 Million | 17.12 Million |
Cost of Revenue | 78.95 Million | 11.61 Million | 42.47 Million | 10.3 Million | 9.95 Million | 10.6 Million |
Gross Profit | -49 Million | 7.11 Million | 19.91 Million | 5.2 Million | 5.07 Million | 6.52 Million |
Operating Expenses | 12.2 Million | 11.16 Million | 271.61 Million | 241.4 Million | 12.88 Million | 10.14 Million |
Selling, General and Administrative Expenses | 12.2 Million | 11.16 Million | - | 241.4 Million | 12.88 Million | 10.14 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 6.99 Million | 5.34 Million | 20.28 Million | 9.07 Million | 4.32 Million | 3.61 Million |
Cost and Expenses | 91.15 Million | 22.78 Million | 314.09 Million | 251.71 Million | 22.83 Million | 20.74 Million |
Operating Income | -61.2 Million | 7.61 Million | -251.7 Million | -236.2 Million | -3.48 Million | -6000.00 |
Interest Expense | - | 3000.00 | 15.35 Thousand | 4351.00 | 2000.00 | 4000.00 |
Income Tax Expense | 1.04 Million | 1.11 Million | 3.33 Million | 1.2 Million | 949 Thousand | 600 Thousand |
Earnings before Tax | -84.21 Million | 7.6 Million | -225.01 Million | -219.77 Million | -3.77 Million | -660 Thousand |
Net Income | -58.01 Million | 5.52 Million | -137.66 Million | -132.84 Million | -4.28 Million | -222 Thousand |
Earnings Per Share Basic | -0.01 | 0.00 | - | -0.01 | -0.00 | - |
Earnings Per Share Diluted | -0.01 | 0.00 | - | -0.01 | -0.00 | - |
Weighted Average Shares Outstanding | 7.17 Billion | 7.17 Billion | 12.55 Billion | 12.55 Billion | 7.17 Billion | 7.17 Billion |
Weighted Average Shares Outstanding (Diluted) | 7.17 Billion | 7.17 Billion | 12.55 Billion | 12.55 Billion | 7.17 Billion | 7.17 Billion |
Gross Margin | -1.64 | 0.38 | 0.32 | 0.34 | 0.34 | 0.38 |
EBIT Margin | -2.71 | 0.23 | - | -15.05 | -0.04 | 0.17 |
Profit Margin | -1.94 | 0.30 | -2.21 | -8.57 | -0.28 | -0.01 |
EBITDA | -81.05 Million | 4.29 Million | - | -233.33 Million | -597 Thousand | 2.91 Million |
Earnings Before Tax Margin | -2.04 | 0.41 | -4.03 | -15.23 | -0.23 | -0.00 |
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