USD 0.48
(11.98%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Revenue | 2.5 Million | 3.6 Million | 2.98 Million | 2.68 Million |
Cost of Revenue | 2.33 Million | 2.36 Million | 1.24 Million | 1.53 Million |
Gross Profit | 172.13 Thousand | 1.24 Million | 1.73 Million | 1.15 Million |
Operating Expenses | 172.13 Thousand | 3.95 Million | 1.97 Million | 1.36 Million |
Selling, General and Administrative Expenses | 3.12 Million | 3.7 Million | 1.91 Million | 1.32 Million |
Research and Development Expenses | - | -0.14 | -0.02 | 0.06 |
Other Expenses | -2.95 Million | -122.16 Thousand | -22.28 Thousand | -11.13 Thousand |
Cost and Expenses | 5.3 Million | 6.31 Million | 3.21 Million | 2.51 Million |
Operating Income | -3.31 Million | -2.67 Million | -235.72 Thousand | 170.73 Thousand |
Interest Expense | 56.31 Thousand | 94.2 Thousand | 26.07 Thousand | - |
Income Tax Expense | - | 77.11 Thousand | -27.11 Thousand | 17.79 Thousand |
Earnings before Tax | -2.8 Million | -2.81 Million | -261.8 Thousand | 159.59 Thousand |
Net Income | -2.8 Million | -2.81 Million | -234.68 Thousand | 141.8 Thousand |
Earnings Per Share Basic | -0.39 | -0.39 | -0.03 | 0.02 |
Earnings Per Share Diluted | -0.39 | -0.39 | -0.03 | 0.02 |
Weighted Average Shares Outstanding | 7.18 Million | 7.18 Million | 7.18 Million | 7.55 Million |
Weighted Average Shares Outstanding (Diluted) | 7.18 Million | 7.18 Million | 7.18 Million | 7.55 Million |
Gross Margin | 0.07 | 0.34 | 0.58 | 0.43 |
EBIT Margin | -0.92 | -0.68 | -0.06 | 0.07 |
Profit Margin | -1.12 | -0.78 | -0.08 | 0.05 |
EBITDA | -2.31 Million | -2.45 Million | -180.17 Thousand | 195.17 Thousand |
Earnings Before Tax Margin | -1.33 | -0.74 | -0.08 | 0.06 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 3.26 Million | 784.86 Thousand | 4.16 Million | 2.5 Million | 564.34 Thousand | 603.23 Thousand |
Cost of Revenue | 2.91 Million | 541.06 Thousand | 4.24 Million | 2.33 Million | 502.75 Thousand | 552.81 Thousand |
Gross Profit | 349.16 Thousand | 243.8 Thousand | -74.91 Thousand | 172.13 Thousand | 61.58 Thousand | 50.41 Thousand |
Operating Expenses | 999.02 Thousand | 874.68 Thousand | 780 Thousand | 2.97 Million | 714.19 Thousand | 839.95 Thousand |
Selling, General and Administrative Expenses | 757.06 Thousand | 742.79 Thousand | 691.53 Thousand | - | 651.88 Thousand | 868.15 Thousand |
Research and Development Expenses | 165.2 Thousand | 115.3 Thousand | 89.48 Thousand | - | 84.38 Thousand | - |
Other Expenses | 18.06 Thousand | - | - | 377.19 Thousand | - | - |
Cost and Expenses | 3.87 Million | 1.41 Million | 5.02 Million | 5.3 Million | 1.21 Million | 1.39 Million |
Operating Income | -606.67 Thousand | -659.33 Thousand | -854.91 Thousand | -2.8 Million | -598.81 Thousand | -789.54 Thousand |
Interest Expense | 40.37 Thousand | 28.45 Thousand | 21.4 Thousand | 56.31 Thousand | -1763.00 | 18.68 Thousand |
Income Tax Expense | 2.00 | 28.45 Thousand | 21.4 Thousand | 56.31 Thousand | - | - |
Earnings before Tax | -622.63 Thousand | -657.45 Thousand | -897.75 Thousand | -2.8 Million | -597.05 Thousand | -808.23 Thousand |
Net Income | -622.63 Thousand | -657.45 Thousand | -897.75 Thousand | -2.8 Million | -597.05 Thousand | -808.23 Thousand |
Earnings Per Share Basic | -0.09 | -0.10 | -0.14 | - | -0.08 | -0.11 |
Earnings Per Share Diluted | -0.09 | -0.10 | -0.14 | - | -0.08 | -0.11 |
Weighted Average Shares Outstanding | 7.18 Million | 6.47 Million | 6.56 Million | 7.18 Million | 7.18 Million | 7.18 Million |
Weighted Average Shares Outstanding (Diluted) | 7.18 Million | 6.47 Million | 6.56 Million | 7.18 Million | 7.18 Million | 7.18 Million |
Gross Margin | 0.11 | 0.31 | -0.02 | 0.07 | 0.11 | 0.08 |
EBIT Margin | -0.14 | -0.58 | -0.17 | - | -0.82 | -1.16 |
Profit Margin | -0.19 | -0.84 | -0.22 | -1.12 | -1.06 | -1.34 |
EBITDA | -445.11 Thousand | -453.12 Thousand | -717.49 Thousand | - | -460.18 Thousand | -697.99 Thousand |
Earnings Before Tax Margin | -0.19 | -0.84 | -0.21 | -1.12 | -1.06 | -1.31 |
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