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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 28.31 Million | 30.92 Million | 60.76 Million | 47.28 Million | - |
Cost of Revenue | 29.14 Million | 29.27 Million | 53.41 Million | 41.62 Million | - |
Gross Profit | -824.6 Thousand | 1.65 Million | 7.35 Million | 5.65 Million | - |
Operating Expenses | -2.67 Million | 8.94 Million | 4.23 Million | 2.73 Million | - |
Selling, General and Administrative Expenses | 958.35 Thousand | - | - | - | - |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | -3.63 Million | - | - | - | - |
Cost and Expenses | 26.47 Million | 38.21 Million | 57.64 Million | 44.36 Million | - |
Operating Income | 2.8 Million | -3.79 Million | 4 Million | 2.88 Million | - |
Interest Expense | 1.17 Million | 1.18 Million | 1.96 Million | 1.36 Million | 1.06 Million |
Income Tax Expense | 310.89 Thousand | 80 Thousand | 197.71 Thousand | -16.77 Thousand | - |
Earnings before Tax | 1.64 Million | -5.4 Million | 1.52 Million | 1.17 Million | - |
Net Income | 1.07 Million | 6.15 Million | 1.14 Million | 1.19 Million | - |
Earnings Per Share Basic | 0.12 | 0.69 | 0.18 | 0.19 | -0.75 |
Earnings Per Share Diluted | 0.12 | 0.69 | 0.18 | 0.19 | -0.75 |
Weighted Average Shares Outstanding | 8.85 Million | 8.85 Million | 6.35 Million | 6.35 Million | 6.35 Million |
Weighted Average Shares Outstanding (Diluted) | 8.85 Million | 8.85 Million | 6.35 Million | 6.35 Million | 6.35 Million |
Gross Margin | -0.03 | 0.05 | 0.12 | 0.12 | - |
EBIT Margin | 0.12 | 0.00 | 0.10 | 0.09 | - |
Profit Margin | 0.04 | 0.20 | 0.02 | 0.03 | - |
EBITDA | 3.27 Million | 125.52 Thousand | 6.02 Million | 4.03 Million | 872.76 Thousand |
Earnings Before Tax Margin | 0.10 | -0.12 | 0.07 | 0.06 | - |
Breakdown | 2023 FY | 2022 FY | 2021 FY | 2020 FY | 2019 FY |
---|---|---|---|---|---|
Revenue | 28.31 Million | 30.92 Million | 60.76 Million | 47.28 Million | - |
Cost of Revenue | 29.14 Million | 29.27 Million | 53.41 Million | 41.62 Million | - |
Gross Profit | -824.6 Thousand | 1.65 Million | 7.35 Million | 5.65 Million | - |
Operating Expenses | -2.67 Million | 8.94 Million | 4.23 Million | 2.73 Million | - |
Selling, General and Administrative Expenses | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | - | - | - | - |
Cost and Expenses | 26.47 Million | 38.21 Million | 57.64 Million | 44.36 Million | - |
Operating Income | 2.8 Million | -3.79 Million | 4 Million | 2.88 Million | - |
Interest Expense | 1.17 Million | 1.18 Million | 1.96 Million | 1.36 Million | - |
Income Tax Expense | 310.89 Thousand | 80 Thousand | 197.71 Thousand | -16.77 Thousand | - |
Earnings before Tax | 1.64 Million | -5.4 Million | 1.52 Million | 1.17 Million | - |
Net Income | 1.07 Million | 6.15 Million | 1.14 Million | 1.19 Million | - |
Earnings Per Share Basic | - | - | - | - | - |
Earnings Per Share Diluted | - | - | - | - | - |
Weighted Average Shares Outstanding | 8.85 Million | 8.85 Million | 6.35 Million | 6.35 Million | 6.35 Million |
Weighted Average Shares Outstanding (Diluted) | 8.85 Million | 8.85 Million | 6.35 Million | 6.35 Million | 6.35 Million |
Gross Margin | -0.03 | 0.05 | 0.12 | 0.12 | - |
EBIT Margin | - | - | - | - | - |
Profit Margin | 0.04 | 0.20 | 0.02 | 0.03 | - |
EBITDA | - | - | - | - | - |
Earnings Before Tax Margin | 0.10 | -0.12 | 0.07 | 0.06 | - |
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