USD 0.74
(-2.7%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 30.78 Million | 30.03 Million | 15.86 Million | 8.05 Million | 12.97 Million | 4.52 Million |
Cost of Revenue | 20.7 Million | 21.55 Million | 13.32 Million | 15.77 Million | 17.84 Million | 9.34 Million |
Gross Profit | 10.07 Million | 8.48 Million | 2.53 Million | -7.71 Million | -4.87 Million | -4.81 Million |
Operating Expenses | 10.27 Million | 5.85 Million | 6.2 Million | 6.77 Million | 6.39 Million | 4.18 Million |
Selling, General and Administrative Expenses | 6 Million | 5.85 Million | 6.2 Million | 6.74 Million | 5.78 Million | 4.14 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 97 Thousand | 180 Thousand | 31 Thousand | 606 Thousand | 47 Thousand |
Cost and Expenses | 30.98 Million | 27.4 Million | 19.53 Million | 22.55 Million | 24.23 Million | 13.52 Million |
Operating Income | -198 Thousand | 2.63 Million | -3.47 Million | -33.82 Million | -10.22 Million | -9 Million |
Interest Expense | - | 214 Thousand | 1000.00 | 2000.00 | 824 Thousand | 7.69 Million |
Income Tax Expense | - | -214 Thousand | 181 Thousand | 1.09 Million | 718 Thousand | -70.3 Million |
Earnings before Tax | 264 Thousand | 2.84 Million | -1.29 Million | -32.69 Million | -11.1 Million | 53.6 Million |
Net Income | 264 Thousand | 2.84 Million | -1.48 Million | -33.78 Million | -11.82 Million | 53.6 Million |
Earnings Per Share Basic | 0.00 | 0.03 | -0.02 | -0.47 | -0.23 | 4.80 |
Earnings Per Share Diluted | 0.00 | 0.03 | -0.02 | -0.47 | -0.23 | 4.74 |
Weighted Average Shares Outstanding | 87.03 Million | 85.51 Million | 79.96 Million | 72.2 Million | 51.21 Million | 11.16 Million |
Weighted Average Shares Outstanding (Diluted) | 87.03 Million | 85.51 Million | 79.96 Million | 72.2 Million | 51.21 Million | 11.31 Million |
Gross Margin | 0.33 | 0.28 | 0.16 | -0.96 | -0.38 | -1.07 |
EBIT Margin | 0.49 | 0.47 | 0.25 | -0.24 | -0.02 | -0.55 |
Profit Margin | 0.01 | 0.09 | -0.09 | -4.19 | -0.91 | 11.85 |
EBITDA | 15.04 Million | 13.88 Million | 6.17 Million | -21.25 Million | 790 Thousand | 67.82 Million |
Earnings Before Tax Margin | -0.01 | 0.09 | -0.22 | -4.20 | -0.79 | -1.99 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 11.81 Million | 8.11 Million | 30.78 Million | 6.74 Million | 9.35 Million | 10.91 Million |
Cost of Revenue | 7.79 Million | 6.01 Million | 20.7 Million | 4.75 Million | 2.24 Million | 6.04 Million |
Gross Profit | 4.02 Million | 2.1 Million | 10.07 Million | 1.98 Million | 7.1 Million | 4.86 Million |
Operating Expenses | 1.38 Million | 1.49 Million | 6 Million | 1.89 Million | 4.22 Million | 1.33 Million |
Selling, General and Administrative Expenses | 1.38 Million | 1.49 Million | - | 1.89 Million | 1.29 Million | 1.33 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -50 Thousand | 7000.00 | 40 Thousand | -6.2 Million | 2.93 Million | 3.23 Million |
Cost and Expenses | 9.17 Million | 7.51 Million | 26.71 Million | 6.64 Million | 6.47 Million | 7.37 Million |
Operating Income | 2.63 Million | 605 Thousand | 4.07 Million | 97 Thousand | 856 Thousand | 3.53 Million |
Interest Expense | - | - | - | 133 Thousand | - | - |
Income Tax Expense | - | 3.46 Million | 10.8 Million | 133 Thousand | 2.97 Million | 3.13 Million |
Earnings before Tax | 2.68 Million | 773 Thousand | 264 Thousand | -4.02 Million | 949 Thousand | 3.62 Million |
Net Income | 2.68 Million | 773 Thousand | 264 Thousand | -4.02 Million | 949 Thousand | 3.62 Million |
Earnings Per Share Basic | 0.03 | 0.01 | - | -0.05 | 0.01 | 0.04 |
Earnings Per Share Diluted | 0.03 | 0.01 | - | -0.05 | 0.01 | 0.04 |
Weighted Average Shares Outstanding | 89.32 Million | 88.75 Million | 87.03 Million | 87.25 Million | 87.1 Million | 87.04 Million |
Weighted Average Shares Outstanding (Diluted) | 89.32 Million | 88.75 Million | 87.03 Million | 87.25 Million | 87.1 Million | 87.04 Million |
Gross Margin | 0.34 | 0.26 | 0.33 | 0.29 | 0.76 | 0.45 |
EBIT Margin | 0.58 | 0.51 | - | 0.38 | 0.41 | 0.62 |
Profit Margin | 0.23 | 0.10 | 0.01 | -0.60 | 0.10 | 0.33 |
EBITDA | 6.9 Million | 4.11 Million | - | 2.57 Million | 3.78 Million | 6.79 Million |
Earnings Before Tax Margin | 0.22 | 0.07 | 0.13 | 0.01 | 0.09 | 0.32 |
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