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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 105.84 Million | 54.59 Million | 292.28 Million | 506.26 Million | 359.76 Million | 326.77 Million |
Cost of Revenue | 111.11 Million | 89.54 Million | 290.88 Million | 425.89 Million | 283.72 Million | 258.86 Million |
Gross Profit | -5.27 Million | -34.94 Million | 1.39 Million | 80.36 Million | 76.03 Million | 67.9 Million |
Operating Expenses | -5.27 Million | 31.65 Million | 25.63 Million | 23.17 Million | 29.91 Million | 28.93 Million |
Selling, General and Administrative Expenses | 42.36 Million | 31.65 Million | 25.63 Million | 25.21 Million | 29.91 Million | 28.93 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -47.63 Million | 880 Thousand | 42 Thousand | -2.03 Million | 175 Thousand | 45 Thousand |
Cost and Expenses | 129.56 Million | 121.19 Million | 316.52 Million | 449.07 Million | 313.64 Million | 287.79 Million |
Operating Income | -23.71 Million | -65.62 Million | -24.38 Million | 57.39 Million | 46.84 Million | 39.14 Million |
Interest Expense | 3.63 Million | 5.35 Million | 4.9 Million | 2.07 Million | 914 Thousand | 416 Thousand |
Income Tax Expense | 958 Thousand | 127 Thousand | 1.01 Million | 7.07 Million | 7.93 Million | 7.32 Million |
Earnings before Tax | -26.82 Million | -70.42 Million | -28.08 Million | 52.8 Million | 45.85 Million | 39.17 Million |
Net Income | -27.78 Million | -70.55 Million | -29.09 Million | 45.72 Million | 37.92 Million | 31.83 Million |
Earnings Per Share Basic | -0.06 | -0.14 | -0.06 | 0.09 | 0.08 | 0.06 |
Earnings Per Share Diluted | -0.06 | -0.14 | -0.06 | 0.09 | 0.08 | 0.06 |
Weighted Average Shares Outstanding | 504.65 Million | 504.58 Million | 500 Million | 500 Million | 461.64 Million | 500 Million |
Weighted Average Shares Outstanding (Diluted) | 504.65 Million | 504.58 Million | 500 Million | 500 Million | 461.64 Million | 500 Million |
Gross Margin | -0.05 | -0.64 | 0.00 | 0.16 | 0.21 | 0.21 |
EBIT Margin | -0.21 | -1.18 | -0.08 | 0.12 | 0.13 | 0.12 |
Profit Margin | -0.26 | -1.29 | -0.10 | 0.09 | 0.11 | 0.10 |
EBITDA | -22.43 Million | -64.43 Million | -208.11 Million | 59.09 Million | 48 Million | 51.74 Million |
Earnings Before Tax Margin | -0.22 | -1.20 | -0.08 | 0.11 | 0.13 | 0.12 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 3.06 Million | 3.06 Million | 23.7 Million | 105.84 Million | 23.7 Million | 29.22 Million |
Cost of Revenue | 2.97 Million | 2.97 Million | 27.35 Million | 111.11 Million | 27.35 Million | 28.2 Million |
Gross Profit | 89 Thousand | 89 Thousand | -3.65 Million | -5.27 Million | -3.65 Million | 1.01 Million |
Operating Expenses | 28.61 Million | 28.61 Million | 5.8 Million | 42.36 Million | 5.68 Million | 3.41 Million |
Selling, General and Administrative Expenses | 28.61 Million | 28.61 Million | 5.8 Million | - | 5.8 Million | 3.41 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | 97 Thousand | - | - |
Cost and Expenses | 31.58 Million | 31.58 Million | 33.16 Million | 153.48 Million | 33.03 Million | 31.62 Million |
Operating Income | -28.52 Million | -28.52 Million | -9.46 Million | -23.71 Million | -9.46 Million | -2.39 Million |
Interest Expense | - | - | - | 3.63 Million | - | 2.38 Million |
Income Tax Expense | - | - | 6000.00 | 958 Thousand | 6000.00 | 485 Thousand |
Earnings before Tax | -29.29 Million | -29.29 Million | -9.88 Million | -26.82 Million | -9.88 Million | -3.52 Million |
Net Income | -29.29 Million | -29.29 Million | -9.88 Million | -27.78 Million | -9.88 Million | -4.01 Million |
Earnings Per Share Basic | -0.06 | -0.06 | -0.02 | - | -0.02 | -0.01 |
Earnings Per Share Diluted | -0.06 | -0.06 | -0.02 | - | -0.02 | -0.01 |
Weighted Average Shares Outstanding | 504.65 Million | 504.65 Million | 504.67 Million | 504.65 Million | 504.67 Million | 504.65 Million |
Weighted Average Shares Outstanding (Diluted) | 504.65 Million | 504.65 Million | 504.65 Million | 504.65 Million | 504.65 Million | 504.65 Million |
Gross Margin | 0.03 | 0.03 | -0.15 | -0.05 | -0.15 | 0.03 |
EBIT Margin | -9.27 | -9.27 | -0.40 | - | -0.39 | -0.07 |
Profit Margin | -9.56 | -9.56 | -0.42 | -0.26 | -0.42 | -0.14 |
EBITDA | -28.4 Million | -28.4 Million | -9.36 Million | - | -9.31 Million | -2.14 Million |
Earnings Before Tax Margin | -9.31 | -9.31 | -0.40 | -0.22 | -0.40 | -0.08 |
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