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

366.49M

350.29M

299.33M

507.34M

415.44M

Revenue

366.49M

350.29M

299.33M

507.34M

415.44M

Other Revenue, Total

Cost of Revenue, Total

325.93M

296.85M

275.23M

554.27M

531.61M

Gross Profit

40.56M

53.44M

24.10M

-46.93M

-116.17M

Operating Expense

71.81M

20.20M

19.53M

19.77M

226.34M

Selling/General/Admin.Expenses,Total

20.17M

18.66M

18.16M

11.69M

8.69M

Research & Development

Depreciation/Amortization

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

Unusual Expense (Income)

50.73M

199.00K

84.00K

6.07M

216.52M

Other Operating Expenses, Total

916.00K

1.34M

1.29M

2.01M

1.13M

Operating Income

-31.25M

33.24M

4.57M

-66.70M

-342.51M

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

-14.18M

-5.96M

-4.06M

-28.32M

-17.89M

Gain(Loss) on Sale of Assets

Other, Net

-57.00K

-462.00K

Net Income Before Taxes

-45.44M

27.28M

506.00K

-95.08M

-360.86M

Provision for Income Taxes

6.33M

12.93M

5.71M

-1.79M

14.25M

Net Income After Taxes

-51.76M

14.35M

-5.21M

-93.29M

-375.11M

Minority Interest

5.30M

7.43M

1.57M

-80.00K

-2.86M

Equity in Affiliates

U.S. GAAP Adjustment

Net Income Before Extra. Items

-57.06M

6.91M

-6.78M

-93.21M

-372.25M

Total Extraordinary Items

425.60M

9.10M

30.00M

558.00K

-1.85M

Net Income

368.54M

16.02M

23.22M

-92.66M

-374.09M

Total Adjustments to Net Income

-93.50M

-9.79M

-12.16M

-9.52M

-3.93M

Income Available to Com Excl ExtraOrd

-150.56M

-2.88M

-18.95M

-102.73M

-376.18M

Income Available to Com Incl ExtraOrd

275.04M

6.22M

11.06M

-102.17M

-378.03M

Dilution Adjustment

Diluted Net Income

275.04M

6.22M

11.06M

-102.17M

-378.03M

Diluted Weighted Average Shares

21.42M

20.86M

20.59M

20.41M

20.28M

Diluted EPS Excluding ExtraOrd Items

-7.02941

-0.1381

-0.9203

-5.03312

-18.55018

Diluted EPS including ExtraOrd Items

12.840936

0.298394

0.536986

-5.005781

-18.641254

DPS – Common Stock Primary Issue

Diluted Normalized EPS

-5.48995

-0.13308

-0.91765

-4.83994

-11.61022