USD 0.25
(10.91%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 68.68 Million | 48.92 Million | 30.66 Million | 15.44 Million | 41.04 Million | 7.33 Million |
Cost of Revenue | 45.13 Million | 33.22 Million | 20.31 Million | 9.78 Million | 31.14 Million | 3.48 Million |
Gross Profit | 23.54 Million | 15.7 Million | 10.34 Million | 5.66 Million | 9.9 Million | 3.84 Million |
Operating Expenses | 43.47 Million | 21.44 Million | 11.45 Million | 8.18 Million | 12.93 Million | 5.36 Million |
Selling, General and Administrative Expenses | 26.58 Million | 19.4 Million | 10.54 Million | 6.73 Million | 11.31 Million | 3.92 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 16.88 Million | 2.03 Million | 908.98 Thousand | 1.44 Million | 1.62 Million | 1.44 Million |
Cost and Expenses | 88.61 Million | 54.66 Million | 31.76 Million | 17.97 Million | 44.08 Million | 8.85 Million |
Operating Income | -19.93 Million | -5.73 Million | -1.1 Million | -2.52 Million | -3.03 Million | -1.51 Million |
Interest Expense | 11.44 Million | 4.59 Million | 1.29 Million | 665.63 Thousand | 1.75 Million | 1.09 Million |
Income Tax Expense | 391.85 Thousand | -1.67 Million | 218.13 Thousand | -431.63 Thousand | -1.2 Million | -781.2 Thousand |
Earnings before Tax | -31.21 Million | -12.47 Million | -3.5 Million | -3.46 Million | -4.58 Million | -2.32 Million |
Net Income | -30 Million | -10.8 Million | -3.72 Million | -3.03 Million | -3.38 Million | -995.36 Thousand |
Earnings Per Share Basic | -17.57 Thousand | -450.06 | -313.39 | -328.52 | -429.71 | -127.79 |
Earnings Per Share Diluted | -17.57 Thousand | -450.06 | -305.11 | -328.52 | -429.71 | -127.79 |
Weighted Average Shares Outstanding | 1873.00 | 24 Thousand | 11.87 Thousand | 9231.00 | 7869.00 | 7789.00 |
Weighted Average Shares Outstanding (Diluted) | 1873.00 | 24 Thousand | 12.19 Thousand | 9231.00 | 7869.00 | 7789.00 |
Gross Margin | 0.34 | 0.32 | 0.34 | 0.37 | 0.24 | 0.52 |
EBIT Margin | -0.24 | -0.06 | -0.00 | -0.07 | -0.03 | -0.01 |
Profit Margin | -0.44 | -0.22 | -0.12 | -0.20 | -0.08 | -0.14 |
EBITDA | -16.66 Million | -5.25 Million | -1.11 Million | -1.46 Million | 150.79 Thousand | -318.54 Thousand |
Earnings Before Tax Margin | -0.29 | -0.12 | -0.04 | -0.16 | -0.07 | -0.21 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 15.5 Million | 14.91 Million | 15.1 Million | 68.68 Million | 18.77 Million | 19.39 Million |
Cost of Revenue | 12.58 Million | 12.86 Million | 12.78 Million | 47.37 Million | 10.73 Million | 12.47 Million |
Gross Profit | 2.91 Million | 2.04 Million | 2.32 Million | 21.3 Million | 8.04 Million | 6.92 Million |
Operating Expenses | 4.24 Million | 5.15 Million | 5.91 Million | 26.58 Million | 8.82 Million | 7.75 Million |
Selling, General and Administrative Expenses | 4.24 Million | 5.15 Million | 5.91 Million | - | 8.2 Million | 7.13 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 47.76 Thousand | -19.93 Thousand | -78.15 Thousand | -213.39 Thousand | -187.2 Thousand | 18.8 Thousand |
Cost and Expenses | 16.82 Million | 18.02 Million | 18.69 Million | 73.96 Million | 19.56 Million | 20.22 Million |
Operating Income | -1.32 Million | -3.1 Million | -3.59 Million | -5.28 Million | -787.12 Thousand | -832.1 Thousand |
Interest Expense | 4.23 Million | 4.99 Million | 1.69 Million | 11.44 Million | 5.7 Million | 2.22 Million |
Income Tax Expense | -243.25 Thousand | 98 Thousand | 133.84 Thousand | 391.85 Thousand | -403.31 Thousand | 931.32 Thousand |
Earnings before Tax | -5.15 Million | -11.05 Million | -22.69 Million | -31.21 Million | -6.26 Million | -3.03 Million |
Net Income | -4.87 Million | -11.46 Million | -21.51 Million | -30 Million | -5.82 Million | -3.77 Million |
Earnings Per Share Basic | -9.38 | -4.77 | -23.50 | - | -11.73 | -64.33 |
Earnings Per Share Diluted | -9.38 | -4.77 | -23.50 | - | -11.73 | -64.33 |
Weighted Average Shares Outstanding | 519.62 Thousand | 2.4 Million | 915.58 Thousand | 365.33 Thousand | 496.84 Thousand | 58.61 Thousand |
Weighted Average Shares Outstanding (Diluted) | 519.62 Thousand | 2.4 Million | 915.58 Thousand | 365.33 Thousand | 496.84 Thousand | 58.61 Thousand |
Gross Margin | 0.19 | 0.14 | 0.15 | 0.31 | 0.43 | 0.36 |
EBIT Margin | -0.04 | -0.16 | -0.19 | - | -0.00 | -0.00 |
Profit Margin | -0.31 | -0.77 | -1.42 | -0.44 | -0.31 | -0.19 |
EBITDA | -646.81 Thousand | -2.43 Million | -2.93 Million | - | -80.28 Thousand | -16.12 Thousand |
Earnings Before Tax Margin | -0.09 | -0.21 | -0.24 | -0.08 | -0.04 | -0.04 |
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