USD 0.09
(-10.51%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 22.05 Million | 21.64 Million | 15.33 Million | 15.68 Million | 43.02 Million | 46.91 Million |
Cost of Revenue | 23.42 Million | 24.57 Million | 22.55 Million | 22.49 Million | 40.29 Million | 42.81 Million |
Gross Profit | -1.36 Million | -2.93 Million | -7.21 Million | -6.81 Million | 2.72 Million | 4.1 Million |
Operating Expenses | 5.23 Million | 4.87 Million | 4.18 Million | 5 Million | 6.15 Million | 5.85 Million |
Selling, General and Administrative Expenses | 4.45 Million | 4.87 Million | 4.18 Million | 5 Million | 6.15 Million | 5.22 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 781 Thousand | -59 Thousand | 3.69 Million | 126 Thousand | -162 Thousand | -407 Thousand |
Cost and Expenses | 28.66 Million | 29.45 Million | 26.73 Million | 27.49 Million | 46.45 Million | 48.66 Million |
Operating Income | -6.6 Million | -8.41 Million | -11.41 Million | -12.73 Million | -3.58 Million | -2.35 Million |
Interest Expense | 2.12 Million | 1.38 Million | 57 Thousand | 1.69 Million | 2.8 Million | 2.22 Million |
Income Tax Expense | -51 Thousand | -3.67 Million | 273 Thousand | 12 Thousand | 32 Thousand | 32 Thousand |
Earnings before Tax | -8.56 Million | -5.57 Million | -7.77 Million | -2.39 Million | -5.28 Million | -4.98 Million |
Net Income | -8.51 Million | -1.9 Million | -8.04 Million | -2.4 Million | -5.32 Million | -5.86 Million |
Earnings Per Share Basic | -0.42 | -0.16 | -0.74 | -0.58 | -1.45 | -1.66 |
Earnings Per Share Diluted | -0.42 | -0.16 | -0.74 | -0.58 | -1.45 | -1.66 |
Weighted Average Shares Outstanding | 20.45 Million | 11.57 Million | 10.87 Million | 4.17 Million | 3.67 Million | 3.52 Million |
Weighted Average Shares Outstanding (Diluted) | 20.45 Million | 11.57 Million | 10.87 Million | 4.17 Million | 3.67 Million | 3.52 Million |
Gross Margin | -0.06 | -0.14 | -0.47 | -0.43 | 0.06 | 0.09 |
EBIT Margin | -0.13 | -0.16 | -0.16 | -0.41 | 0.05 | 0.08 |
Profit Margin | -0.39 | -0.09 | -0.52 | -0.15 | -0.12 | -0.13 |
EBITDA | -2.95 Million | 835 Thousand | -3.16 Million | 5.41 Million | 3.94 Million | 3.07 Million |
Earnings Before Tax Margin | -0.30 | -0.39 | -0.74 | -0.81 | -0.08 | -0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 3.76 Million | 9.79 Million | 6.48 Million | 22.05 Million | 2.93 Million | 3.72 Million |
Cost of Revenue | 3.7 Million | 7.29 Million | 6.2 Million | 23.42 Million | 4.49 Million | 4.86 Million |
Gross Profit | 61 Thousand | 2.49 Million | 273 Thousand | -1.36 Million | -1.55 Million | -1.13 Million |
Operating Expenses | 1.03 Million | 1.11 Million | 1.12 Million | 4.09 Million | 979 Thousand | 882 Thousand |
Selling, General and Administrative Expenses | 1.03 Million | 1.11 Million | 1.12 Million | - | 979 Thousand | 882 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -808 Thousand | 56 Thousand | 15 Thousand | 157 Thousand | 60 Thousand | 53 Thousand |
Cost and Expenses | 4.74 Million | 8.41 Million | 7.32 Million | 27.51 Million | 5.47 Million | 5.74 Million |
Operating Income | -976 Thousand | 1.37 Million | -847 Thousand | -5.46 Million | -2.6 Million | -2.08 Million |
Interest Expense | 415 Thousand | 578 Thousand | 537 Thousand | 2.12 Million | 476 Thousand | 518 Thousand |
Income Tax Expense | - | 855.72 Thousand | -35 Thousand | -51 Thousand | 536 Thousand | 571 Thousand |
Earnings before Tax | -2.32 Million | 740 Thousand | -1.97 Million | -8.56 Million | -3.01 Million | -2.55 Million |
Net Income | -2.32 Million | 740 Thousand | -1.94 Million | -8.51 Million | -3.01 Million | -2.55 Million |
Earnings Per Share Basic | -0.08 | 0.03 | -0.07 | - | -0.13 | -0.14 |
Earnings Per Share Diluted | -0.08 | 0.02 | -0.07 | - | -0.13 | -0.14 |
Weighted Average Shares Outstanding | 30.03 Million | 26.93 Million | 26.58 Million | 20.45 Million | 23.06 Million | 18.62 Million |
Weighted Average Shares Outstanding (Diluted) | 30.03 Million | 30.28 Million | 26.58 Million | 20.45 Million | 23.06 Million | 18.62 Million |
Gross Margin | 0.02 | 0.25 | 0.04 | -0.06 | -0.53 | -0.30 |
EBIT Margin | -0.15 | 0.23 | 0.02 | - | -0.53 | -0.27 |
Profit Margin | -0.62 | 0.08 | -0.30 | -0.39 | -1.03 | -0.68 |
EBITDA | -570 Thousand | 2.27 Million | 132 Thousand | - | -1.56 Million | -1.01 Million |
Earnings Before Tax Margin | -0.26 | 0.14 | -0.13 | -0.25 | -0.89 | -0.56 |
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