USD 0.37
(-3.6%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 73.91 Million | 75.6 Million | 59.83 Million | 44.64 Million | 61.52 Million | 73.33 Million |
Cost of Revenue | 10.47 Million | 30.24 Million | 15.92 Million | 8.29 Million | 22.7 Million | 29.92 Million |
Gross Profit | 63.43 Million | 45.35 Million | 43.9 Million | 36.34 Million | 38.82 Million | 43.4 Million |
Operating Expenses | 73.82 Million | 58 Million | 51.67 Million | 44.39 Million | 46.56 Million | 48.87 Million |
Selling, General and Administrative Expenses | 73.82 Million | 45.54 Million | 51.67 Million | 44.39 Million | 46.56 Million | 48.87 Million |
Research and Development Expenses | - | 60 Thousand | 720 Thousand | 720 Thousand | 720 Thousand | 720 Thousand |
Other Expenses | - | 12.46 Million | 256.97 Thousand | 997.51 Thousand | 3.39 Million | - |
Cost and Expenses | 84.3 Million | 88.25 Million | 67.6 Million | 52.68 Million | 69.26 Million | 78.8 Million |
Operating Income | -10.39 Million | -12.64 Million | -7.77 Million | -8.04 Million | -7.73 Million | -5.47 Million |
Interest Expense | 29.57 Thousand | 21.11 Thousand | 86.98 Thousand | 253.5 Thousand | 482.21 Thousand | 420.45 Thousand |
Income Tax Expense | -17.76 Thousand | 456.66 Thousand | -3.12 Million | 1.25 Million | -334.39 Thousand | 3.02 Million |
Earnings before Tax | -10.4 Million | -13.1 Million | -7.6 Million | -7.3 Million | -4.82 Million | -5.89 Million |
Net Income | -10.38 Million | -13.56 Million | -4.47 Million | -8.55 Million | -4.48 Million | -5.89 Million |
Earnings Per Share Basic | -0.08 | -0.11 | -0.04 | -0.11 | -0.11 | -0.19 |
Earnings Per Share Diluted | -0.08 | -0.11 | -0.04 | -0.11 | -0.11 | -0.19 |
Weighted Average Shares Outstanding | 129.87 Million | 119.82 Million | 117.61 Million | 77.47 Million | 40.45 Million | 31 Million |
Weighted Average Shares Outstanding (Diluted) | 131.11 Million | 119.82 Million | 117.61 Million | 77.47 Million | 40.45 Million | 31.01 Million |
Gross Margin | 0.86 | 0.60 | 0.73 | 0.81 | 0.63 | 0.59 |
EBIT Margin | -0.10 | -0.14 | -0.13 | -0.08 | -0.07 | -0.03 |
Profit Margin | -0.14 | -0.18 | -0.07 | -0.19 | -0.07 | -0.08 |
EBITDA | -7.62 Million | -10.44 Million | -4.04 Million | -3.44 Million | -917.9 Thousand | -2.28 Million |
Earnings Before Tax Margin | -0.14 | -0.17 | -0.13 | -0.18 | -0.13 | -0.07 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 18.2 Million | 17.02 Million | 20.84 Million | 73.91 Million | 24.57 Million | 16.65 Million |
Cost of Revenue | 5.93 Million | 5.32 Million | 6.23 Million | 24.27 Million | 2.27 Million | 2.36 Million |
Gross Profit | 12.27 Million | 11.69 Million | 14.6 Million | 49.64 Million | 22.29 Million | 14.28 Million |
Operating Expenses | 13.97 Million | 13.79 Million | 17.03 Million | 60.03 Million | 23.48 Million | 17.62 Million |
Selling, General and Administrative Expenses | 13.97 Million | 13.79 Million | 17.03 Million | - | 23.48 Million | 17.62 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | -14.66 Thousand | 14.66 Thousand | 250.00 | - |
Cost and Expenses | 19.9 Million | 19.11 Million | 23.26 Million | 84.3 Million | 25.76 Million | 19.99 Million |
Operating Income | -1.69 Million | -2.09 Million | -2.42 Million | -10.39 Million | -1.19 Million | -3.33 Million |
Interest Expense | 42.45 Thousand | 20.38 Thousand | -7884.00 | 29.57 Thousand | 19.85 Thousand | 38.18 Thousand |
Income Tax Expense | 5353.00 | -2.00 | -17.76 Thousand | -17.76 Thousand | -706.56 Thousand | 583.46 Thousand |
Earnings before Tax | -1.74 Million | -2.11 Million | -2.41 Million | -10.4 Million | -1.17 Million | -3.37 Million |
Net Income | -1.74 Million | -2.11 Million | -2.4 Million | -10.38 Million | -1.17 Million | -3.37 Million |
Earnings Per Share Basic | -0.01 | -0.02 | -0.02 | - | -0.01 | -0.03 |
Earnings Per Share Diluted | -0.01 | -0.02 | -0.02 | - | -0.01 | -0.03 |
Weighted Average Shares Outstanding | 140.11 Million | 138.78 Million | 127.38 Million | 131.11 Million | 127.38 Million | 127.24 Million |
Weighted Average Shares Outstanding (Diluted) | 140.11 Million | 138.78 Million | 127.38 Million | 131.11 Million | 127.38 Million | 127.24 Million |
Gross Margin | 0.67 | 0.69 | 0.70 | 0.67 | 0.91 | 0.86 |
EBIT Margin | -0.06 | -0.08 | -0.08 | - | -0.05 | -0.16 |
Profit Margin | -0.10 | -0.12 | -0.12 | -0.14 | -0.05 | -0.20 |
EBITDA | -1 Million | -1.39 Million | -1.73 Million | - | -1.19 Million | -2.63 Million |
Earnings Before Tax Margin | -0.09 | -0.12 | -0.12 | -0.14 | -0.05 | -0.20 |
PGH
RINO
VISAKAIND
ORG
027970
AN3PI