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Breakdown | 2023 | 2022 | 2021 | 2020 | 2017 | 2016 |
---|---|---|---|---|---|---|
Revenue | - | - | 2.42 Million | 3.73 Million | 8.55 Million | 12.64 Million |
Cost of Revenue | - | - | 4.37 Million | 5.62 Million | 5.04 Million | 6.42 Million |
Gross Profit | - | - | -1.95 Million | -1.89 Million | 3.51 Million | 6.22 Million |
Operating Expenses | - | - | 1.66 Million | 2.06 Million | 9.8 Million | 11.13 Million |
Selling, General and Administrative Expenses | - | - | - | 1.17 Million | 4.56 Million | 5.24 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | 1.77 Million | 5.24 Million | 5.89 Million |
Cost and Expenses | - | - | 6.04 Million | 7.69 Million | 14.84 Million | 17.56 Million |
Operating Income | - | - | -4.42 Million | -4.63 Million | -6.31 Million | -4.92 Million |
Interest Expense | - | - | 503 Thousand | 527 Thousand | 435 Thousand | -60 Thousand |
Income Tax Expense | - | - | -1000.00 | 33 Thousand | -80 Thousand | 620 Thousand |
Earnings before Tax | - | - | -5.15 Million | -4.84 Million | -6.73 Million | -4.99 Million |
Net Income | - | - | -5.15 Million | -4.87 Million | -6.65 Million | -5.61 Million |
Earnings Per Share Basic | - | - | -0.23 | -0.22 | -0.30 | -0.26 |
Earnings Per Share Diluted | - | - | -0.23 | -0.22 | -0.30 | -0.26 |
Weighted Average Shares Outstanding | - | - | 21.94 Million | 21.94 Million | 21.94 Million | 21.94 Million |
Weighted Average Shares Outstanding (Diluted) | - | - | 21.94 Million | 21.94 Million | 21.95 Million | 21.95 Million |
Gross Margin | - | - | -0.81 | -0.51 | 0.41 | 0.49 |
EBIT Margin | - | - | -1.03 | -0.94 | -0.68 | -0.36 |
Profit Margin | - | - | -2.13 | -1.31 | -0.78 | -0.44 |
EBITDA | - | - | -3.53 Million | -3.87 Million | -5.16 Million | -4.57 Million |
Earnings Before Tax Margin | - | - | -1.83 | -1.24 | -0.74 | -0.39 |
Breakdown | 2022 FY | 2021 FY | 2020 FY | 2019 FY | 2016 FY | 2015 FY |
---|---|---|---|---|---|---|
Revenue | - | - | 2.42 Million | 3.73 Million | 8.55 Million | 12.64 Million |
Cost of Revenue | - | - | 4.37 Million | 5.62 Million | 5.04 Million | 6.42 Million |
Gross Profit | - | - | -1.95 Million | -1.89 Million | 3.51 Million | 6.22 Million |
Operating Expenses | - | - | 1.66 Million | 2.06 Million | 9.8 Million | 11.13 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | 1.77 Million | 5.24 Million | 5.89 Million |
Cost and Expenses | - | - | 6.04 Million | 7.69 Million | 14.84 Million | 17.56 Million |
Operating Income | - | - | -4.42 Million | -4.63 Million | -6.31 Million | -4.92 Million |
Interest Expense | - | - | 503 Thousand | 527 Thousand | -340 Thousand | -60 Thousand |
Income Tax Expense | - | - | -1000.00 | 33 Thousand | -80 Thousand | 620 Thousand |
Earnings before Tax | - | - | -5.15 Million | -4.84 Million | -6.73 Million | -4.99 Million |
Net Income | - | - | -5.15 Million | -4.87 Million | -6.65 Million | -5.61 Million |
Earnings Per Share Basic | - | - | - | - | - | - |
Earnings Per Share Diluted | - | - | - | - | - | - |
Weighted Average Shares Outstanding | - | - | 21.94 Million | 21.94 Million | 21.94 Million | 21.94 Million |
Weighted Average Shares Outstanding (Diluted) | - | - | 21.94 Million | 21.94 Million | 21.95 Million | 21.95 Million |
Gross Margin | - | - | -0.81 | -0.51 | 0.41 | 0.49 |
EBIT Margin | - | - | - | - | - | - |
Profit Margin | - | - | -2.13 | -1.31 | -0.78 | -0.44 |
EBITDA | - | - | - | - | - | - |
Earnings Before Tax Margin | - | - | -1.83 | -1.24 | -0.74 | -0.39 |
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