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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 19.79 Thousand | 2.51 Million | 3.13 Million | 1.82 Million | 1.54 Million | 3686.00 |
Cost of Revenue | 1.43 Million | 29.5 Million | 20.34 Million | 16.73 Million | 12.02 Thousand | 19.01 Thousand |
Gross Profit | -1.41 Million | -26.98 Million | -17.2 Million | -14.9 Million | 1.53 Million | -15.33 Thousand |
Operating Expenses | 1.71 Million | 479.95 Thousand | 2.9 Million | 1.92 Million | 10.74 Million | 13.57 Million |
Selling, General and Administrative Expenses | 1.57 Million | 2.73 Million | 2.61 Million | 1.91 Million | 5.93 Million | 5.34 Million |
Research and Development Expenses | - | - | - | - | 4.87 Million | 8 Million |
Other Expenses | 139.35 Thousand | 1.7 Million | -290 Thousand | -17 Thousand | 56.53 Thousand | -239.02 Thousand |
Cost and Expenses | 3.15 Million | 29.98 Million | 23.25 Million | 18.66 Million | 10.75 Million | 13.59 Million |
Operating Income | -3.13 Million | -30.08 Million | -20.11 Million | -16.83 Million | -10.75 Million | -13.59 Million |
Interest Expense | 21.4 Thousand | 17.67 Thousand | 46 Thousand | 1.45 Million | - | - |
Income Tax Expense | -34.43 Thousand | 2.54 Million | -2.49 Million | -2.06 Million | -1.54 Million | -1.45 Million |
Earnings before Tax | -3.2 Million | -27.48 Million | -19.85 Million | -18.29 Million | -10.62 Million | -13.44 Million |
Net Income | -3.17 Million | -24.93 Million | -17.35 Million | -16.22 Million | -9.07 Million | -11.99 Million |
Earnings Per Share Basic | -0.09 | -0.72 | -0.64 | -0.79 | -0.50 | -0.76 |
Earnings Per Share Diluted | -0.09 | -0.72 | -0.64 | -0.79 | -0.50 | -0.76 |
Weighted Average Shares Outstanding | 34.85 Million | 34.52 Million | 26.96 Million | 20.41 Million | 17.97 Million | 15.71 Million |
Weighted Average Shares Outstanding (Diluted) | 34.85 Million | 34.52 Million | 26.96 Million | 20.41 Million | 17.97 Million | 15.71 Million |
Gross Margin | -71.70 | -10.73 | -5.48 | -8.15 | 0.99 | -4.16 |
EBIT Margin | -145.15 | -11.86 | -6.29 | -9.13 | -6.95 | -3683.96 |
Profit Margin | -160.18 | -9.91 | -5.53 | -8.87 | -5.87 | -3252.86 |
EBITDA | -2.87 Million | -29.81 Million | -19.41 Million | -14.67 Million | -10.61 Million | -13.54 Million |
Earnings Before Tax Margin | -158.48 | -11.96 | -6.41 | -9.20 | -6.96 | -3689.12 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | - | 12.00 | 10.06 Thousand | 10.06 Thousand | 131.00 | 2.51 Million |
Cost of Revenue | - | 539.72 Thousand | 3.02 Million | 1.94 Million | 18.84 Million | 29.5 Million |
Gross Profit | - | -539.71 Thousand | -3.01 Million | -1.93 Million | -18.84 Million | -26.98 Million |
Operating Expenses | 1.12 Million | 606.34 Thousand | 137.19 Thousand | 63.91 Thousand | 1.43 Million | 479.95 Thousand |
Selling, General and Administrative Expenses | 1.12 Million | 535.74 Thousand | - | 64.83 Thousand | 1.51 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 70.59 Thousand | -7950.00 | 920.00 | - | 1.7 Million |
Cost and Expenses | 1.12 Million | 1.14 Million | 3.16 Million | 2.01 Million | 20.28 Million | 29.98 Million |
Operating Income | -1.12 Million | -1.14 Million | -3.15 Million | -2 Million | -20.45 Million | -30.08 Million |
Interest Expense | 7.07 Million | 7676.00 | 21.4 Thousand | 13.72 Thousand | - | 17.67 Thousand |
Income Tax Expense | - | 34.43 Thousand | -34.43 Thousand | 4.00 | 1.33 Million | 2.54 Million |
Earnings before Tax | -8.21 Million | -1.21 Million | -3.2 Million | -1.98 Million | -17.42 Million | -27.48 Million |
Net Income | -8.21 Million | -1.18 Million | -3.17 Million | -1.98 Million | -16.08 Million | -24.93 Million |
Earnings Per Share Basic | -0.24 | -0.03 | - | -0.06 | -0.40 | - |
Earnings Per Share Diluted | -0.24 | -0.03 | - | -0.06 | -0.40 | - |
Weighted Average Shares Outstanding | 34.85 Million | 34.86 Million | 34.48 Million | 34.48 Million | 39.84 Million | 34.52 Million |
Weighted Average Shares Outstanding (Diluted) | 34.85 Million | 34.85 Million | 34.48 Million | 34.48 Million | 39.84 Million | 34.52 Million |
Gross Margin | - | -44.97 Thousand | -299.80 | -192.51 | -143.88 Thousand | -10.73 |
EBIT Margin | - | -73.89 Thousand | - | -198.42 | -155.16 Thousand | - |
Profit Margin | - | -98.77 Thousand | -315.20 | -197.38 | -122.8 Thousand | -9.91 |
EBITDA | -1.14 Million | -886.75 Thousand | - | -1.99 Million | -20.32 Million | - |
Earnings Before Tax Margin | - | -95.5 Thousand | -313.44 | -198.86 | -156.17 Thousand | -11.96 |
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