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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 376.09 Thousand | 23.45 Million | 35.51 Million | 13.48 Million | 5.57 Million | 2.82 Million |
Cost of Revenue | 858.31 Thousand | 19.59 Million | 41.74 Million | 12.31 Million | 5.31 Million | 2.65 Million |
Gross Profit | -482.21 Thousand | 3.86 Million | -6.22 Million | 1.17 Million | 264.92 Thousand | 162.96 Thousand |
Operating Expenses | 1.08 Million | 2.38 Million | 1.11 Million | 577.63 Thousand | 211.39 Thousand | 322.83 Thousand |
Selling, General and Administrative Expenses | -1.00 | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.08 Million | - | - | - | - | - |
Cost and Expenses | 1.94 Million | 21.98 Million | 42.86 Million | 12.89 Million | 5.52 Million | 2.98 Million |
Operating Income | -1.57 Million | 1.47 Million | -7.34 Million | 601.5 Thousand | 86.15 Thousand | 18 Thousand |
Interest Expense | 112.03 Thousand | 61.61 Thousand | 54.22 Thousand | 50.06 Thousand | 74.01 Thousand | 11.39 Thousand |
Income Tax Expense | -143.56 Thousand | -124.36 Thousand | -134.47 Thousand | -109.32 Thousand | -168.97 Thousand | -175.84 Thousand |
Earnings before Tax | -3.04 Million | -304.17 Thousand | -7.67 Million | 566.11 Thousand | -365.91 Thousand | 15.54 Thousand |
Net Income | -2.89 Million | -179.81 Thousand | -7.54 Million | 675.44 Thousand | -196.93 Thousand | 15.54 Thousand |
Earnings Per Share Basic | -0.56 | -0.03 | -1.38 | 0.13 | -0.04 | 0.00 |
Earnings Per Share Diluted | -0.54 | -0.03 | -1.38 | 0.13 | -0.04 | 0.00 |
Weighted Average Shares Outstanding | 5.15 Million | 5.15 Million | 5.44 Million | 5.14 Million | 5.14 Million | 5.14 Million |
Weighted Average Shares Outstanding (Diluted) | 5.33 Million | 5.33 Million | 5.44 Million | 5.14 Million | 5.14 Million | 5.14 Million |
Gross Margin | -1.28 | 0.16 | -0.18 | 0.09 | 0.05 | 0.06 |
EBIT Margin | -3.19 | 0.13 | -0.20 | 0.06 | 0.02 | -0.04 |
Profit Margin | -7.70 | -0.01 | -0.21 | 0.05 | -0.04 | 0.01 |
EBITDA | -1.19 Million | 1.38 Million | -6.99 Million | 794.1 Thousand | 137.65 Thousand | 81.3 Thousand |
Earnings Before Tax Margin | -4.18 | 0.06 | -0.21 | 0.04 | 0.02 | 0.01 |
Breakdown | 2023 FY | 2022 FY | 2021 FY | 2020 FY | 2019 FY | 2018 FY |
---|---|---|---|---|---|---|
Revenue | 376.09 Thousand | 23.45 Million | 35.51 Million | 13.48 Million | 5.57 Million | 2.82 Million |
Cost of Revenue | 858.31 Thousand | 19.59 Million | 41.74 Million | 12.31 Million | 5.31 Million | 2.65 Million |
Gross Profit | -482.21 Thousand | 3.86 Million | -6.22 Million | 1.17 Million | 264.92 Thousand | 162.96 Thousand |
Operating Expenses | 1.08 Million | 2.38 Million | 1.11 Million | 577.63 Thousand | 211.39 Thousand | 322.83 Thousand |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 1.94 Million | 21.98 Million | 42.86 Million | 12.89 Million | 5.52 Million | 2.98 Million |
Operating Income | -1.57 Million | 1.47 Million | -7.34 Million | 601.5 Thousand | 86.15 Thousand | 18 Thousand |
Interest Expense | 112.03 Thousand | 61.61 Thousand | 54.22 Thousand | 50.06 Thousand | 74.01 Thousand | 11.39 Thousand |
Income Tax Expense | -143.56 Thousand | -124.36 Thousand | -134.47 Thousand | -109.32 Thousand | -168.97 Thousand | -175.84 Thousand |
Earnings before Tax | -3.04 Million | -304.17 Thousand | -7.67 Million | 566.11 Thousand | -365.91 Thousand | 15.54 Thousand |
Net Income | -2.89 Million | -179.81 Thousand | -7.54 Million | 675.44 Thousand | -196.93 Thousand | 15.54 Thousand |
Earnings Per Share Basic | - | - | - | - | - | - |
Earnings Per Share Diluted | - | - | - | - | - | - |
Weighted Average Shares Outstanding | 5.15 Million | 5.15 Million | 5.44 Million | 5.14 Million | 5.14 Million | 5.14 Million |
Weighted Average Shares Outstanding (Diluted) | 5.33 Million | 5.33 Million | 5.44 Million | 5.14 Million | 5.14 Million | 5.14 Million |
Gross Margin | -1.28 | 0.16 | -0.18 | 0.09 | 0.05 | 0.06 |
EBIT Margin | - | - | - | - | - | - |
Profit Margin | -7.70 | -0.01 | -0.21 | 0.05 | -0.04 | 0.01 |
EBITDA | - | - | - | - | - | - |
Earnings Before Tax Margin | -4.18 | 0.06 | -0.21 | 0.04 | 0.02 | 0.01 |
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