USD 2.42
(-0.21%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 7.48 Million | 7.14 Million | 6.4 Million | 4.2 Million | 6.56 Million | 6.16 Million |
Cost of Revenue | 3.72 Million | 3.63 Million | 3.33 Million | 3.47 Million | 3.54 Million | 3.34 Million |
Gross Profit | 3.75 Million | 3.51 Million | 3.07 Million | 725.58 Thousand | 3.02 Million | 2.82 Million |
Operating Expenses | 7.46 Million | 3.81 Million | 3.37 Million | 3.53 Million | 4.04 Million | 4.12 Million |
Selling, General and Administrative Expenses | 2.87 Million | 3.1 Million | 2.61 Million | 2.69 Million | 3.12 Million | 3.28 Million |
Research and Development Expenses | - | 0.09 | 0.24 | -0.86 | -0.35 | -0.26 |
Other Expenses | 1.59 Million | 706.03 Thousand | 759.14 Thousand | 840.98 Thousand | 922.74 Thousand | 845.69 Thousand |
Cost and Expenses | 8.2 Million | 7.44 Million | 6.71 Million | 7.01 Million | 7.59 Million | 7.47 Million |
Operating Income | -720.97 Thousand | -229.26 Thousand | -209.01 Thousand | -2.81 Million | -881.16 Thousand | -1.3 Million |
Interest Expense | 501.7 Thousand | 530.34 Thousand | 367.23 Thousand | 360.67 Thousand | 566.68 Thousand | 381.31 Thousand |
Income Tax Expense | -100.00 | -1.49 Million | -1.14 Million | -68.66 Thousand | -294.4 Thousand | 407.72 Thousand |
Earnings before Tax | 277.07 Thousand | -759.61 Thousand | 390.89 Thousand | -2.89 Million | -2.27 Million | -1.57 Million |
Net Income | 203.88 Thousand | 737.05 Thousand | 1.53 Million | -2.82 Million | -1.97 Million | 1.41 Million |
Earnings Per Share Basic | 0.02 | 0.08 | 0.17 | -0.31 | -0.21 | 0.15 |
Earnings Per Share Diluted | 0.02 | 0.08 | 0.17 | -0.31 | -0.21 | 0.15 |
Weighted Average Shares Outstanding | 9.16 Million | 9.15 Million | 9.1 Million | 9.15 Million | 9.32 Million | 9.28 Million |
Weighted Average Shares Outstanding (Diluted) | 9.16 Million | 9.15 Million | 9.1 Million | 9.15 Million | 9.32 Million | 9.28 Million |
Gross Margin | 0.50 | 0.49 | 0.48 | 0.17 | 0.46 | 0.46 |
EBIT Margin | -0.01 | 0.07 | 0.08 | -0.41 | 0.00 | 0.01 |
Profit Margin | 0.03 | 0.10 | 0.24 | -0.67 | -0.30 | 0.23 |
EBITDA | -41.81 Thousand | 405.05 Thousand | 1.22 Million | -1.98 Million | -951.14 Thousand | 48.1 Thousand |
Earnings Before Tax Margin | -0.10 | -0.03 | -0.03 | -0.67 | -0.13 | -0.21 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 7.48 Million | 1.73 Million | 1.82 Million | 1.72 Million | 2.2 Million | 1.6 Million |
Cost of Revenue | 5.29 Million | 1.5 Million | 928.11 Thousand | 788.79 Thousand | 912.42 Thousand | 974.62 Thousand |
Gross Profit | 2.18 Million | 224.13 Thousand | 896.38 Thousand | 932.33 Thousand | 1.29 Million | 631.24 Thousand |
Operating Expenses | 1.5 Million | 464.5 Thousand | 1.04 Million | 1.07 Million | 1.1 Million | 944.49 Thousand |
Selling, General and Administrative Expenses | - | 810.18 Thousand | 647.24 Thousand | 705.22 Thousand | 717.21 Thousand | 788.92 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.5 Million | -464.5 Thousand | 13.99 Thousand | 18 Thousand | 390.03 Thousand | 155.57 Thousand |
Cost and Expenses | 6.8 Million | 1.97 Million | 1.97 Million | 1.86 Million | 2.01 Million | 1.91 Million |
Operating Income | 682.19 Thousand | -240.36 Thousand | -150.04 Thousand | -146.03 Thousand | 186.28 Thousand | -313.25 Thousand |
Interest Expense | 501.7 Thousand | 124.16 Thousand | 124.88 Thousand | 162.61 Thousand | 90.03 Thousand | 142.01 Thousand |
Income Tax Expense | -100.00 | -350.89 Thousand | -350.79 Thousand | -350.79 Thousand | -350.79 Thousand | -444.28 Thousand |
Earnings before Tax | 277.07 Thousand | -334.61 Thousand | -260.7 Thousand | -274.6 Thousand | 114.65 Thousand | -437.02 Thousand |
Net Income | 203.88 Thousand | -93 Thousand | 61.44 Thousand | 18.85 Thousand | 465.44 Thousand | 7268.00 |
Earnings Per Share Basic | - | -0.01 | 0.01 | 0.00 | 0.05 | 0.00 |
Earnings Per Share Diluted | - | -0.01 | 0.01 | 0.00 | 0.05 | 0.00 |
Weighted Average Shares Outstanding | 9.16 Million | 8.79 Million | 9.21 Million | 9.1 Million | 9.01 Million | 9.01 Million |
Weighted Average Shares Outstanding (Diluted) | 9.16 Million | 8.79 Million | 9.21 Million | 9.1 Million | 9.01 Million | 9.01 Million |
Gross Margin | 0.29 | 0.13 | 0.49 | 0.54 | 0.59 | 0.39 |
EBIT Margin | - | -0.04 | 0.02 | 0.03 | 0.17 | -0.08 |
Profit Margin | 0.03 | -0.05 | 0.03 | 0.01 | 0.21 | 0.00 |
EBITDA | - | -63.29 Thousand | 31.49 Thousand | 54.61 Thousand | 372.86 Thousand | -122.57 Thousand |
Earnings Before Tax Margin | 0.09 | -0.14 | -0.08 | -0.08 | 0.08 | -0.20 |
688229
PEX
BMY
NFS
SUNDRMBRAK
HEPS