USD 1.25
(9.65%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 225.88 Million | 278.16 Million | 422.48 Million | 193.36 Million | 79.73 Million | 29 Million |
Cost of Revenue | 164.62 Million | 207.9 Million | 304.24 Million | 142.31 Million | 57.17 Million | 22.55 Million |
Gross Profit | 61.25 Million | 70.26 Million | 118.24 Million | 51.04 Million | 22.56 Million | 6.44 Million |
Operating Expenses | 111.1 Million | 108.57 Million | 103.23 Million | 42.61 Million | 20.42 Million | 10.7 Million |
Selling, General and Administrative Expenses | 29.79 Million | 36.75 Million | 40.89 Million | 21.45 Million | 9.28 Million | 5.14 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 81.3 Million | 71.81 Million | 62.34 Million | 21.15 Million | 11.13 Million | 115.87 Thousand |
Cost and Expenses | 275.72 Million | 316.47 Million | 407.48 Million | 184.92 Million | 77.59 Million | 33.25 Million |
Operating Income | -49.84 Million | -38.3 Million | 15 Million | 8.43 Million | 2.14 Million | -4.25 Million |
Interest Expense | 97 Thousand | 21 Thousand | 43 Thousand | 14.05 Thousand | 401.49 Thousand | 1.01 Million |
Income Tax Expense | 32 Thousand | -2.88 Million | 2.44 Million | 3.25 Million | 396.95 Thousand | 195.05 Thousand |
Earnings before Tax | -46.46 Million | -166.63 Million | 15.22 Million | 8.57 Million | 1.87 Million | -5.07 Million |
Net Income | -46.49 Million | -163.74 Million | 12.78 Million | 5.32 Million | 1.48 Million | -5.07 Million |
Earnings Per Share Basic | -0.76 | -2.69 | 0.22 | 0.12 | 0.05 | -0.22 |
Earnings Per Share Diluted | -0.76 | -2.69 | 0.21 | 0.11 | 0.04 | -0.22 |
Weighted Average Shares Outstanding | 61.18 Million | 60.81 Million | 59.22 Million | 43.94 Million | 32.83 Million | 23.06 Million |
Weighted Average Shares Outstanding (Diluted) | 61.18 Million | 60.81 Million | 60.46 Million | 46.45 Million | 33.91 Million | 23.49 Million |
Gross Margin | 0.27 | 0.25 | 0.28 | 0.26 | 0.28 | 0.22 |
EBIT Margin | -0.13 | -0.07 | 0.07 | 0.06 | 0.04 | -0.13 |
Profit Margin | -0.21 | -0.59 | 0.03 | 0.03 | 0.02 | -0.17 |
EBITDA | -29.76 Million | -149.47 Million | 27.87 Million | 11.02 Million | 2.77 Million | -3.7 Million |
Earnings Before Tax Margin | -0.22 | -0.14 | 0.04 | 0.04 | 0.03 | -0.15 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 53.53 Million | 47.88 Million | 49.45 Million | 225.88 Million | 55.67 Million | 63.92 Million |
Cost of Revenue | 42.73 Million | 39.26 Million | 41.93 Million | 181.23 Million | 39.49 Million | 46.78 Million |
Gross Profit | 10.8 Million | 8.62 Million | 7.51 Million | 44.65 Million | 16.18 Million | 17.13 Million |
Operating Expenses | 16.92 Million | 16.64 Million | 19.94 Million | 73.36 Million | 24.23 Million | 23.59 Million |
Selling, General and Administrative Expenses | 16.92 Million | 16.64 Million | 19.94 Million | - | 7.58 Million | 7.5 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -10 Thousand | 47 Thousand | -2.76 Million | 781 Thousand | 954 Thousand | 1.39 Million |
Cost and Expenses | 59.65 Million | 55.9 Million | 61.88 Million | 254.59 Million | 63.72 Million | 70.38 Million |
Operating Income | -6.12 Million | -8.01 Million | -12.43 Million | -28.7 Million | -8.3 Million | -6.56 Million |
Interest Expense | 14 Thousand | 56 Thousand | 91 Thousand | 97 Thousand | 1000.00 | 431 Thousand |
Income Tax Expense | 95 Thousand | -2000.00 | -61 Thousand | 32 Thousand | 955 Thousand | 93 Thousand |
Earnings before Tax | -5.8 Million | -8.83 Million | -27.37 Million | -46.46 Million | -7.34 Million | -5.6 Million |
Net Income | -5.89 Million | -8.83 Million | -27.31 Million | -46.49 Million | -7.34 Million | -5.69 Million |
Earnings Per Share Basic | -0.10 | -0.14 | -0.44 | - | -0.12 | -0.09 |
Earnings Per Share Diluted | -0.10 | -0.14 | -0.44 | - | -0.12 | -0.09 |
Weighted Average Shares Outstanding | 60.68 Million | 61.49 Million | 61.38 Million | 61.18 Million | 61.27 Million | 61.07 Million |
Weighted Average Shares Outstanding (Diluted) | 60.68 Million | 61.49 Million | 61.38 Million | 61.18 Million | 61.27 Million | 61.07 Million |
Gross Margin | 0.20 | 0.18 | 0.15 | 0.20 | 0.29 | 0.27 |
EBIT Margin | -0.05 | -0.09 | -0.17 | - | -0.04 | -0.02 |
Profit Margin | -0.11 | -0.18 | -0.55 | -0.21 | -0.13 | -0.09 |
EBITDA | -2.5 Million | -4.27 Million | -8.3 Million | - | -2.37 Million | -1.24 Million |
Earnings Before Tax Margin | -0.11 | -0.17 | -0.25 | -0.13 | -0.15 | -0.10 |
APOLLOHOSP
017040
QBEIF
014440
036930
NATO