USD 4.27
(-3.39%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 30.27 Million | 29.1 Million | 20.42 Million | 16.59 Million | 22.79 Million | 22.1 Million |
Cost of Revenue | 17.67 Million | 9.83 Million | 6.96 Million | - | - | - |
Gross Profit | 12.59 Million | 19.26 Million | 13.45 Million | 16.59 Million | 22.79 Million | 22.1 Million |
Operating Expenses | 21.1 Million | 25.06 Million | 15.02 Million | 31.36 Million | 55.77 Million | 17.57 Million |
Selling, General and Administrative Expenses | 14.88 Million | 11.22 Million | 9.17 Million | 6.99 Million | 46.13 Million | 7.86 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 6.22 Million | 106 Thousand | -1.96 Million | - | - | - |
Cost and Expenses | 30.27 Million | 34.89 Million | 21.99 Million | 31.36 Million | 55.77 Million | 17.57 Million |
Operating Income | -5.14 Million | -5.69 Million | -3.53 Million | -1.9 Million | -34.08 Million | 2.97 Million |
Interest Expense | 13.91 Million | 12.91 Million | 9.53 Million | - | - | - |
Income Tax Expense | - | 2.81 Million | 6.27 Million | -22.14 Million | -8.4 Million | -7.89 Million |
Earnings before Tax | -38.23 Million | -18.32 Million | -12.36 Million | -24.04 Million | -42.49 Million | -4.92 Million |
Net Income | -25.12 Million | -8.11 Million | -11.06 Million | -26.47 Million | -45.55 Million | -7.77 Million |
Earnings Per Share Basic | -2.45 | -0.23 | -0.31 | -3.61 | -6.66 | -1.19 |
Earnings Per Share Diluted | -2.45 | -0.23 | -0.31 | -3.61 | -6.66 | -1.19 |
Weighted Average Shares Outstanding | 13.24 Million | 35.28 Million | 35.28 Million | 7.32 Million | 6.83 Million | 6.55 Million |
Weighted Average Shares Outstanding (Diluted) | 13.24 Million | 35.28 Million | 35.28 Million | 7.32 Million | 6.83 Million | 6.55 Million |
Gross Margin | 0.42 | 0.66 | 0.66 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -0.52 | 0.09 | 0.11 | -1.48 | -0.50 | -0.49 |
Profit Margin | -0.83 | -0.28 | -0.54 | -1.60 | -2.00 | -0.35 |
EBITDA | -15.81 Million | 2.83 Million | 2.34 Million | -24.56 Million | -11.46 Million | -10.75 Million |
Earnings Before Tax Margin | -0.17 | -0.20 | -0.17 | -0.11 | -1.50 | 0.13 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 9.26 Million | 8.82 Million | 7.89 Million | 30.27 Million | 8.06 Million | 7.21 Million |
Cost of Revenue | 5.72 Million | 5.51 Million | 4.54 Million | 17.67 Million | 2.19 Million | 2.27 Million |
Gross Profit | 3.53 Million | 3.3 Million | 3.34 Million | 12.59 Million | 5.87 Million | 4.93 Million |
Operating Expenses | 5.26 Million | 3.7 Million | 6.05 Million | 33.84 Million | 7.84 Million | 7.46 Million |
Selling, General and Administrative Expenses | 3.16 Million | 3.7 Million | 4.54 Million | - | 4.48 Million | 5.25 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -60 Thousand | -68 Thousand | -1.51 Million | -18.96 Million | -14.98 Million | 15 Thousand |
Cost and Expenses | 8.89 Million | 9.22 Million | 10.6 Million | 51.52 Million | 10.03 Million | 9.74 Million |
Operating Income | 368 Thousand | -397 Thousand | -2.71 Million | -21.25 Million | -16.95 Million | -2.51 Million |
Interest Expense | 3.08 Million | 2.97 Million | 3.01 Million | 13.91 Million | 3.61 Million | 3.08 Million |
Income Tax Expense | -1.11 Million | -891 Thousand | -2.52 Million | -13.11 Million | -18.16 Million | 304 Thousand |
Earnings before Tax | -2.46 Million | -2.98 Million | -6.54 Million | -38.23 Million | -24.64 Million | -5.59 Million |
Net Income | -1.35 Million | -2.09 Million | -4.02 Million | -25.12 Million | -17.83 Million | -2.8 Million |
Earnings Per Share Basic | -0.05 | -0.07 | -0.30 | - | -1.36 | -0.13 |
Earnings Per Share Diluted | -0.05 | -0.07 | -0.30 | - | -1.36 | -0.13 |
Weighted Average Shares Outstanding | 29.22 Million | 28.23 Million | 13.4 Million | 13.24 Million | 13.08 Million | 21.61 Million |
Weighted Average Shares Outstanding (Diluted) | 29.22 Million | 28.23 Million | 13.4 Million | 13.24 Million | 13.08 Million | 21.61 Million |
Gross Margin | 0.38 | 0.37 | 0.42 | 0.42 | 0.73 | 0.68 |
EBIT Margin | 0.27 | 0.19 | -0.07 | - | -1.84 | -0.05 |
Profit Margin | -0.15 | -0.24 | -0.51 | -0.83 | -2.21 | -0.39 |
EBITDA | 2.46 Million | 1.69 Million | -589 Thousand | - | -14.82 Million | -385 Thousand |
Earnings Before Tax Margin | 0.04 | -0.04 | -0.34 | -0.70 | -2.10 | -0.35 |
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