USD 3.4
(-2.85%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 7.57 Million | 1.84 Million | -2.54 Billion | 685.59 Thousand | - |
Cost of Revenue | 9.44 Million | 5.04 Million | 5.04 Million | 1.94 Million | - |
Gross Profit | -1.87 Million | -3.2 Million | -2.55 Billion | -1.25 Million | - |
Operating Expenses | 15.12 Million | 20.45 Million | 3.18 Million | 2.82 Million | 1.55 Million |
Selling, General and Administrative Expenses | 15.12 Million | 14.71 Million | 2.98 Million | 837.33 Thousand | 993.5 Thousand |
Research and Development Expenses | - | 248 Thousand | - | - | - |
Other Expenses | - | 5.74 Million | 200 Thousand | 1.98 Million | 564.33 Thousand |
Cost and Expenses | 24.56 Million | 20.45 Million | 3.18 Million | 2.82 Million | 1.55 Million |
Operating Income | -16.99 Million | -18.51 Million | -9.28 Million | -2.14 Million | -1.55 Million |
Interest Expense | 541 Thousand | - | 1.16 Million | 395.69 Thousand | 198.49 Thousand |
Income Tax Expense | - | -15.32 Million | -6.09 Million | 395.69 Thousand | 198.49 Thousand |
Earnings before Tax | -25.44 Million | -13.67 Million | 2.94 Million | -2.53 Million | -1.75 Million |
Net Income | -16.17 Million | 1.65 Million | 9.04 Million | -2.93 Million | -1.95 Million |
Earnings Per Share Basic | -0.98 | 0.12 | 0.60 | -0.17 | -0.14 |
Earnings Per Share Diluted | -0.98 | 0.12 | 0.60 | -0.17 | -0.14 |
Weighted Average Shares Outstanding | 16.45 Million | 13.96 Million | 14.96 Million | 16.99 Million | 13.59 Million |
Weighted Average Shares Outstanding (Diluted) | 16.45 Million | 13.96 Million | 14.96 Million | 16.99 Million | 13.59 Million |
Gross Margin | -0.25 | -1.73 | 1.00 | -1.83 | - |
EBIT Margin | -2.99 | -9.66 | 0.00 | -2.99 | - |
Profit Margin | -2.14 | 0.89 | -0.00 | -4.28 | - |
EBITDA | -22.62 Million | -11.02 Million | -9.24 Million | -2.04 Million | -1.55 Million |
Earnings Before Tax Margin | -2.24 | -10.03 | 0.00 | -3.12 | - |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 3.61 Million | 2.4 Million | 2.23 Million | 7.57 Million | 2.5 Million | 1.72 Million |
Cost of Revenue | 3.98 Million | 2.71 Million | 2.61 Million | 9.44 Million | 1.72 Million | 2.53 Million |
Gross Profit | -363 Thousand | -308 Thousand | -379 Thousand | -1.87 Million | 778 Thousand | -807 Thousand |
Operating Expenses | 4.59 Million | 4.91 Million | 4.28 Million | 15.12 Million | 5.9 Million | 5.97 Million |
Selling, General and Administrative Expenses | 4.59 Million | 4.91 Million | 4.28 Million | - | 3.55 Million | 3.73 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.08 Million | 407 Thousand | 485 Thousand | 737 Thousand | 37 Thousand | 81 Thousand |
Cost and Expenses | 8.57 Million | 7.62 Million | 6.9 Million | 24.56 Million | 5.9 Million | 5.97 Million |
Operating Income | -4.95 Million | -5.22 Million | -4.66 Million | -16.99 Million | -3.39 Million | -4.24 Million |
Interest Expense | 187 Thousand | 194 Thousand | 225 Thousand | 541 Thousand | 234 Thousand | 82 Thousand |
Income Tax Expense | -1.59 Million | -2.25 Million | -2.47 Million | -9.26 Million | -1.53 Million | -2.24 Million |
Earnings before Tax | 4.16 Million | -21.19 Million | -13.04 Million | -25.44 Million | -1.99 Million | -1.63 Million |
Net Income | 5.76 Million | -18.94 Million | -10.57 Million | -16.17 Million | -189 Thousand | 778 Thousand |
Earnings Per Share Basic | 0.23 | -0.78 | -0.61 | - | -0.01 | 0.05 |
Earnings Per Share Diluted | 0.06 | -0.78 | -0.61 | - | -0.01 | -0.06 |
Weighted Average Shares Outstanding | 24.73 Million | 24.27 Million | 17.25 Million | 16.45 Million | 15.24 Million | 15.16 Million |
Weighted Average Shares Outstanding (Diluted) | 69.53 Million | 24.27 Million | 17.25 Million | 16.45 Million | 15.24 Million | 29.68 Million |
Gross Margin | -0.10 | -0.13 | -0.17 | -0.25 | 0.31 | -0.47 |
EBIT Margin | -1.19 | -1.91 | -1.80 | - | -1.08 | -2.10 |
Profit Margin | 1.59 | -7.88 | -4.72 | -2.14 | -0.08 | 0.45 |
EBITDA | -4.31 Million | -4.59 Million | -4.03 Million | - | -2.69 Million | -3.63 Million |
Earnings Before Tax Margin | -1.37 | -2.17 | -2.08 | -2.24 | -1.36 | -2.46 |
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