USD 1.26
(-3.08%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 794.02 Thousand | 1.63 Million | 1.33 Million | 552.34 Thousand | 997.99 Thousand | 2.35 Million |
Cost of Revenue | 641.45 Thousand | 836.49 Thousand | 871.81 Thousand | 768.78 Thousand | 1.22 Million | 1.27 Million |
Gross Profit | 152.57 Thousand | 802.35 Thousand | 458.38 Thousand | -216.43 Thousand | -230.26 Thousand | 1.08 Million |
Operating Expenses | 1.85 Million | 1.58 Million | 1.49 Million | 1.44 Million | 1.35 Million | 1.42 Million |
Selling, General and Administrative Expenses | 1.85 Million | 1.58 Million | 1.49 Million | 1.44 Million | 1.35 Million | 1.42 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.88 Million | - | - | 164.7 Thousand | - | 86.55 Thousand |
Cost and Expenses | 2.49 Million | 2.41 Million | 2.36 Million | 2.21 Million | 2.58 Million | 2.69 Million |
Operating Income | -1.69 Million | -777.92 Thousand | -1.03 Million | -4.18 Million | -2.33 Million | -337.99 Thousand |
Interest Expense | - | - | 296.00 | 31.75 Thousand | 183.97 Thousand | 102.00 |
Income Tax Expense | - | -33.64 Thousand | 296.00 | 196.46 Thousand | 183.97 Thousand | 86.75 Thousand |
Earnings before Tax | -3.21 Million | -744.27 Thousand | -1.02 Million | -4.03 Million | -2.51 Million | -251.33 Thousand |
Net Income | -3.21 Million | -710.63 Thousand | -1.02 Million | -4.23 Million | -2.69 Million | -251.33 Thousand |
Earnings Per Share Basic | -0.30 | -0.07 | -0.11 | -0.61 | -0.51 | -0.05 |
Earnings Per Share Diluted | -0.30 | -0.07 | -0.11 | -0.61 | -0.51 | -0.05 |
Weighted Average Shares Outstanding | 10.78 Million | 9.96 Million | 9.67 Million | 6.93 Million | 5.27 Million | 4.84 Million |
Weighted Average Shares Outstanding (Diluted) | 10.78 Million | 9.96 Million | 9.67 Million | 6.93 Million | 5.27 Million | 4.84 Million |
Gross Margin | 0.19 | 0.49 | 0.34 | -0.39 | -0.23 | 0.46 |
EBIT Margin | -1.93 | -0.29 | -0.53 | -1.87 | -1.07 | 0.05 |
Profit Margin | -4.04 | -0.43 | -0.77 | -7.66 | -2.71 | -0.11 |
EBITDA | -1.52 Million | -567.88 Thousand | -697.31 Thousand | -3.54 Million | -1.81 Million | 109.57 Thousand |
Earnings Before Tax Margin | -2.14 | -0.47 | -0.78 | -7.57 | -2.34 | -0.14 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 115.8 Thousand | 147.68 Thousand | 246.61 Thousand | 794.02 Thousand | 112.99 Thousand | 204.39 Thousand |
Cost of Revenue | 170.31 Thousand | 198 Thousand | 181.48 Thousand | 641.45 Thousand | 152.66 Thousand | 146.65 Thousand |
Gross Profit | -54.5 Thousand | -50.32 Thousand | 65.13 Thousand | 152.57 Thousand | -39.67 Thousand | 57.73 Thousand |
Operating Expenses | 355.74 Thousand | 357.8 Thousand | 443.11 Thousand | 1.85 Million | 363.01 Thousand | 716.61 Thousand |
Selling, General and Administrative Expenses | 355.74 Thousand | 357.8 Thousand | 443.11 Thousand | - | 363.01 Thousand | 716.61 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 292.92 Thousand | 361.21 Thousand | -14.14 Thousand | 1.22 Million | 586.62 Thousand | 314.36 Thousand |
Cost and Expenses | 526.05 Thousand | 555.81 Thousand | 624.6 Thousand | 2.49 Million | 515.67 Thousand | 863.27 Thousand |
Operating Income | -410.25 Thousand | -408.13 Thousand | -377.98 Thousand | -1.69 Million | -402.68 Thousand | -658.88 Thousand |
Interest Expense | - | - | 364.61 Thousand | - | - | - |
Income Tax Expense | 5.00 | 10.75 Thousand | 448.17 Thousand | 5.00 | -39.42 Thousand | -44.13 Thousand |
Earnings before Tax | -89.08 Thousand | -15.69 Thousand | -3.23 Million | -3.21 Million | 223.36 Thousand | -300.38 Thousand |
Net Income | -89.08 Thousand | -15.69 Thousand | -3.23 Million | -3.21 Million | 223.36 Thousand | -300.38 Thousand |
Earnings Per Share Basic | -0.01 | -0.00 | -0.30 | - | 0.02 | -0.03 |
Earnings Per Share Diluted | -0.01 | -0.00 | -0.30 | - | 0.02 | -0.03 |
Weighted Average Shares Outstanding | 10.9 Million | 10.9 Million | 10.9 Million | 10.78 Million | 10.9 Million | 10.89 Million |
Weighted Average Shares Outstanding (Diluted) | 10.9 Million | 10.9 Million | 10.9 Million | 10.78 Million | 10.94 Million | 10.89 Million |
Gross Margin | -0.47 | -0.34 | 0.26 | 0.19 | -0.35 | 0.28 |
EBIT Margin | -3.14 | -2.40 | -1.25 | - | -3.20 | -2.92 |
Profit Margin | -0.77 | -0.11 | -13.13 | -4.04 | 1.98 | -1.47 |
EBITDA | -363.7 Thousand | -354.1 Thousand | -308.3 Thousand | - | -362.01 Thousand | -597.5 Thousand |
Earnings Before Tax Margin | -3.54 | -2.76 | -1.53 | -2.14 | -3.56 | -3.22 |
IFL
MBRX
NA
300885
TYCN
FLMC