USD 3.26
(-17.88%)
Breakdown | 2023 | 2022 | 2021 |
---|---|---|---|
Revenue | 7.63 Million | 7.26 Million | 9.58 Million |
Cost of Revenue | 4.53 Million | 4.87 Million | 6.42 Million |
Gross Profit | 3.09 Million | 2.38 Million | 3.15 Million |
Operating Expenses | 5.88 Million | 1.9 Million | 2.51 Million |
Selling, General and Administrative Expenses | 4.85 Million | 1.47 Million | 2.06 Million |
Research and Development Expenses | 1.04 Million | 430 Thousand | 448 Thousand |
Other Expenses | -19 Thousand | - | 7000.00 |
Cost and Expenses | 10.41 Million | 6.78 Million | 8.93 Million |
Operating Income | -2.78 Million | 480 Thousand | 647 Thousand |
Interest Expense | 21 Thousand | 44 Thousand | 420 Thousand |
Income Tax Expense | 1000.00 | 2000.00 | 2000.00 |
Earnings before Tax | -2.81 Million | 1.8 Million | -151 Thousand |
Net Income | -2.81 Million | 1.79 Million | -153 Thousand |
Earnings Per Share Basic | -0.89 | 0.57 | -0.05 |
Earnings Per Share Diluted | -0.89 | 0.57 | -0.05 |
Weighted Average Shares Outstanding | 3.16 Million | 3.16 Million | 3.16 Million |
Weighted Average Shares Outstanding (Diluted) | 3.16 Million | 3.16 Million | 3.16 Million |
Gross Margin | 0.41 | 0.33 | 0.33 |
EBIT Margin | -0.35 | 0.08 | 0.08 |
Profit Margin | -0.37 | 0.25 | -0.02 |
EBITDA | -2.66 Million | 577 Thousand | 429 Thousand |
Earnings Before Tax Margin | -0.36 | 0.07 | 0.07 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.67 Million | 2.67 Million | 7.63 Million | 2.26 Million | 2.26 Million | 3.09 Million |
Cost of Revenue | 1.35 Million | 1.35 Million | 4.53 Million | 1.28 Million | 1.28 Million | 1.9 Million |
Gross Profit | 1.32 Million | 1.32 Million | 3.09 Million | 987 Thousand | 987 Thousand | 1.19 Million |
Operating Expenses | 1.19 Million | 1.19 Million | 5.88 Million | 1.22 Million | 1.22 Million | 3.52 Million |
Selling, General and Administrative Expenses | 1.06 Million | 1.06 Million | - | 974 Thousand | 974 Thousand | 2.95 Million |
Research and Development Expenses | 129.5 Thousand | 129.5 Thousand | - | 239.5 Thousand | 239.5 Thousand | 569 Thousand |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 2.54 Million | 2.54 Million | 10.41 Million | 2.5 Million | 2.5 Million | 5.42 Million |
Operating Income | 133.5 Thousand | 133.5 Thousand | -2.78 Million | -226.5 Thousand | -226.5 Thousand | -2.32 Million |
Interest Expense | 232 Thousand | - | 21 Thousand | - | - | - |
Income Tax Expense | -730.99 Thousand | - | 1000.00 | 500.00 | 500.00 | - |
Earnings before Tax | -348 Thousand | -348 Thousand | -2.81 Million | -246 Thousand | -246 Thousand | -2.32 Million |
Net Income | -348 Thousand | -348 Thousand | -2.81 Million | -246.5 Thousand | -246.5 Thousand | -2.32 Million |
Earnings Per Share Basic | -0.07 | -0.07 | - | -0.07 | -0.07 | -0.74 |
Earnings Per Share Diluted | -0.07 | -0.07 | - | -0.07 | -0.07 | -0.74 |
Weighted Average Shares Outstanding | 5.12 Million | 5.12 Million | 3.16 Million | 3.34 Million | 3.34 Million | 3.16 Million |
Weighted Average Shares Outstanding (Diluted) | 5.12 Million | 5.12 Million | 3.16 Million | 3.35 Million | 3.35 Million | 3.16 Million |
Gross Margin | 0.49 | 0.49 | 0.41 | 0.44 | 0.44 | 0.39 |
EBIT Margin | 0.06 | 0.06 | - | -0.09 | -0.09 | -0.73 |
Profit Margin | -0.13 | -0.13 | -0.37 | -0.11 | -0.11 | -0.75 |
EBITDA | 160.5 Thousand | 160.5 Thousand | - | -212.5 Thousand | -206 Thousand | -2.26 Million |
Earnings Before Tax Margin | 0.05 | 0.05 | -0.36 | -0.10 | -0.10 | -0.75 |
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