Q: Quarter is quarterly reports. Q1, Q2, Q3 and Q4 are reports for a single quarter. Q6 and Q9 are accumulated quarterly reports, respectively contain 6 months' reports and 9 months' report.

Item

FY 2024

FY 2023

FY 2022

FY 2021

FY 2020

Total Revenue

203.85M

253.44M

527.51M

331.95M

134.31M

Revenue

203.85M

253.44M

527.51M

331.95M

134.31M

Other Revenue, Total

Cost of Revenue, Total

192.59M

92.71M

90.28M

74.31M

66.20M

Gross Profit

11.27M

160.73M

437.23M

257.64M

68.11M

Operating Expense

127.78M

178.45M

109.81M

88.90M

102.81M

Selling/General/Admin.Expenses,Total

74.93M

79.25M

77.38M

57.59M

23.75M

Research & Development

9.31M

3.50M

11.82M

4.57M

Depreciation/Amortization

78.06M

55.71M

18.36M

24.38M

6.93M

Interest Exp.(Inc.), Net-Operating, Total

Unusual Expense (Income)

-35.44M

39.09M

782.00K

-22.00K

69.87M

Other Operating Expenses, Total

924.00K

906.00K

1.48M

2.38M

2.25M

Operating Income

-116.52M

-17.72M

327.41M

168.75M

-34.70M

Interest Inc.(Exp.),Net-Non-Op.,Total

24.11M

50.76M

-5.79M

-8.55M

-4.85M

Gain(Loss) on Sale of Assets

-101.00K

Other, Net

-941.00K

39.00K

19.53M

189.00K

Net Income Before Taxes

-93.35M

33.08M

341.15M

160.19M

-39.46M

Provision for Income Taxes

-27.92M

8.77M

52.15M

25.16M

-17.64M

Net Income After Taxes

-65.42M

24.31M

289.00M

135.04M

-21.82M

Minority Interest

Equity in Affiliates

U.S. GAAP Adjustment

Net Income Before Extra. Items

-65.42M

24.31M

289.00M

135.04M

-21.82M

Total Extraordinary Items

Net Income

-65.42M

24.31M

289.00M

135.04M

-21.82M

Total Adjustments to Net Income

Income Available to Com Excl ExtraOrd

-65.42M

24.31M

289.00M

135.04M

-21.82M

Income Available to Com Incl ExtraOrd

-65.42M

24.31M

289.00M

135.04M

-21.82M

Dilution Adjustment

4.44M

Diluted Net Income

-65.42M

24.31M

293.44M

135.04M

-21.82M

Diluted Weighted Average Shares

166.84M

178.15M

193.45M

189.84M

79.69M

Diluted EPS Excluding ExtraOrd Items

-0.39213

0.13644

1.51688

0.7113

-0.27387

Diluted EPS including ExtraOrd Items

-0.392135

0.13644

1.516879

0.711305

-0.273871

DPS – Common Stock Primary Issue

Diluted Normalized EPS

-0.53021

0.2977

1.47515

0.72771

0.3065