Sales 2023 by Business Segment

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Sales 2023 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment
Fiscal Period: December20162017201820192020202120222023

Infrastructure Services

        

Internet Telephone

287M 431M 656M 975M 1.3B

Total Assets

831M 1.38B 2.37B 2.59B 2.76B

Interest Expense

-1.11M -24.96M -49.23M -4.98M -5.87M

Income Tax Expense

1.12M -5.6M 12.33M 2.65M 6.09M

CAPEX

-57.28M -74.96M -108M -163M -114M

EBT

-105M -125M -248M -191M -178M

Gross Profit

224M 330M 509M 743M 990M

D&A

22.65M 33.69M 45.81M 82.14M 114M

Operating Income

-108M -107M -128M -201M -185M

Net Income

-106M -119M -260M -193M -184M

Geographical Revenue Distribution History

Geographical breakdown of sales
Fiscal Period: December20162017201820192020202120222023

United States

145M 218M 343M 516M 678M

Total Assets

59.69M 79.08M 120M 185M 192M

Europe, Middle East, and Africa

68.42M 109M 172M 258M 357M

Asia Pacific

- 76.18M 96.54M 133M 169M

Rest of the World

18.9M 27.42M 45.18M 67.88M 93.17M

Total Assets

41.78M 44.61M 63.38M 102M 131M

Asia Pacific (Excluding China)

42.25M - - - -

China

12.88M - - - -
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