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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 4.58 Million | 4.29 Million | 3.85 Million | 3.74 Million | 3.49 Million | 3.29 Million |
Cost of Revenue | 1.41 Million | 1.16 Million | 1.03 Million | 1.31 Million | 1.57 Million | 2.61 Million |
Gross Profit | 3.16 Million | 3.12 Million | 2.82 Million | 2.43 Million | 1.91 Million | 681.82 Thousand |
Operating Expenses | 1.27 Million | 2.63 Million | 1.6 Million | 3.43 Million | 2.04 Million | 1.15 Million |
Selling, General and Administrative Expenses | -1.11 Million | 29.71 Thousand | 46.07 Thousand | 1854.00 | 169.98 Thousand | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.39 Million | 57.00 | 1.6 Million | 3.43 Million | 2.04 Million | 1.15 Million |
Cost and Expenses | 3.81 Million | 3.8 Million | 2.63 Million | 4.74 Million | 3.62 Million | 3.76 Million |
Operating Income | 770.25 Thousand | 917.25 Thousand | 1.37 Million | -968.04 Thousand | -290.36 Thousand | -1.49 Million |
Interest Expense | 13.19 Thousand | 12.79 Thousand | 481.12 Thousand | 11.17 Thousand | 349.78 Thousand | 241.12 Thousand |
Income Tax Expense | -350.39 Thousand | -281.04 Thousand | -278.46 Thousand | -314.27 Thousand | -863.59 Thousand | 3.36 Million |
Earnings before Tax | 336.54 Thousand | 398.5 Thousand | 1.07 Million | 167.85 Thousand | 573.23 Thousand | -4.85 Million |
Net Income | 686.94 Thousand | 679.55 Thousand | 1.35 Million | 482.12 Thousand | 1.43 Million | -8.22 Million |
Earnings Per Share Basic | 0.04 | 0.04 | 0.09 | 0.05 | 0.15 | -3.24 |
Earnings Per Share Diluted | 0.04 | 0.04 | 0.09 | 0.05 | 0.15 | -3.24 |
Weighted Average Shares Outstanding | 15.55 Million | 15.54 Million | 15.54 Million | 9.77 Million | 9.77 Million | 2.54 Million |
Weighted Average Shares Outstanding (Diluted) | 15.55 Million | 15.54 Million | 15.54 Million | 9.77 Million | 9.77 Million | 2.54 Million |
Gross Margin | 0.69 | 0.73 | 0.73 | 0.65 | 0.55 | 0.21 |
EBIT Margin | 0.16 | 0.28 | 0.53 | 0.26 | 0.19 | 0.14 |
Profit Margin | 0.15 | 0.16 | 0.35 | 0.13 | 0.41 | -2.49 |
EBITDA | 725.58 Thousand | 1.11 Million | 1.93 Million | 2.11 Million | 670.01 Thousand | -2.64 Million |
Earnings Before Tax Margin | 0.17 | 0.21 | 0.36 | -0.26 | -0.08 | -0.45 |
Breakdown | 2022 FY | 2021 FY | 2020 FY | 2019 FY | 2018 FY | 2017 FY |
---|---|---|---|---|---|---|
Revenue | 4.29 Million | 3.85 Million | 3.74 Million | 3.49 Million | 3.29 Million | 3.3 Million |
Cost of Revenue | 1.16 Million | 1.03 Million | 1.31 Million | 1.57 Million | 2.61 Million | 2.02 Million |
Gross Profit | 3.12 Million | 2.82 Million | 2.43 Million | 1.91 Million | 681.82 Thousand | 1.27 Million |
Operating Expenses | 2.63 Million | 1.6 Million | 3.43 Million | 2.04 Million | 1.15 Million | 4.05 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 57.00 | 1.6 Million | 3.43 Million | 2.04 Million | 1.15 Million | 4.05 Million |
Cost and Expenses | 3.8 Million | 2.63 Million | 4.74 Million | 3.62 Million | 3.76 Million | 6.07 Million |
Operating Income | 917.25 Thousand | 1.37 Million | -968.04 Thousand | -290.36 Thousand | -1.49 Million | -2.77 Million |
Interest Expense | 12.79 Thousand | 481.12 Thousand | 11.17 Thousand | 349.78 Thousand | 241.12 Thousand | 202.71 Thousand |
Income Tax Expense | -281.04 Thousand | -278.46 Thousand | -314.27 Thousand | -863.59 Thousand | 3.36 Million | -27.79 Thousand |
Earnings before Tax | 398.5 Thousand | 1.07 Million | 167.85 Thousand | 573.23 Thousand | -4.85 Million | -6.81 Million |
Net Income | 679.55 Thousand | 1.35 Million | 482.12 Thousand | 1.43 Million | -8.22 Million | -6.78 Million |
Earnings Per Share Basic | - | - | - | - | - | - |
Earnings Per Share Diluted | - | - | - | - | - | - |
Weighted Average Shares Outstanding | 15.54 Million | 15.54 Million | 9.77 Million | 9.77 Million | 2.54 Million | 2.54 Million |
Weighted Average Shares Outstanding (Diluted) | 15.54 Million | 15.54 Million | 9.77 Million | 9.77 Million | 2.54 Million | 2.54 Million |
Gross Margin | 0.73 | 0.73 | 0.65 | 0.55 | 0.21 | 0.39 |
EBIT Margin | - | - | - | - | - | - |
Profit Margin | 0.16 | 0.35 | 0.13 | 0.41 | -2.49 | -2.06 |
EBITDA | - | - | - | - | - | - |
Earnings Before Tax Margin | 0.21 | 0.36 | -0.26 | -0.08 | -0.45 | -0.84 |
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