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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 122.63 Thousand | 1.15 Million | 1 Million | 1.24 Million | - |
Cost of Revenue | 219.7 Thousand | 4.45 Million | 5.11 Million | 3.73 Million | - |
Gross Profit | -97.06 Thousand | -3.29 Million | -4.1 Million | -2.48 Million | - |
Operating Expenses | 6.57 Million | 6.5 Million | 6.21 Million | 4.8 Million | - |
Selling, General and Administrative Expenses | 1.5 Million | 961.13 Thousand | 743.32 Thousand | 290.36 Thousand | - |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 4.8 Million | - | - | - | - |
Cost and Expenses | 6.79 Million | 10.95 Million | 11.32 Million | 8.53 Million | - |
Operating Income | -6.66 Million | -7.34 Million | -9.82 Million | -7.29 Million | - |
Interest Expense | 556.28 Thousand | 635.26 Thousand | 3.86 Million | 1.1 Million | - |
Income Tax Expense | -1.10 | -2.44 Million | -496.79 Thousand | 41.36 | - |
Earnings before Tax | -7.22 Million | -7.98 Million | -13.68 Million | -8.39 Million | - |
Net Income | -7.22 Million | -7.98 Million | -13.68 Million | -8.39 Million | - |
Earnings Per Share Basic | -0.15 | -0.31 | -0.71 | -0.25 | -0.21 |
Earnings Per Share Diluted | -0.15 | -0.31 | -0.71 | -0.25 | -0.21 |
Weighted Average Shares Outstanding | 47.73 Million | 25.75 Million | 19.27 Million | 34.21 Million | 34.21 Million |
Weighted Average Shares Outstanding (Diluted) | 47.73 Million | 25.75 Million | 19.27 Million | 34.21 Million | 34.21 Million |
Gross Margin | -0.79 | -2.86 | -4.09 | -2.00 | - |
EBIT Margin | -35.66 | -7.26 | -8.73 | -4.95 | - |
Profit Margin | -58.92 | -6.91 | -13.63 | -6.76 | - |
EBITDA | -4.37 Million | -5.93 Million | -8.26 Million | -6.13 Million | -5.4 Million |
Earnings Before Tax Margin | -54.38 | -6.36 | -9.78 | -5.87 | - |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | - | - | - | -180.00 | -180.00 | 61.5 Thousand |
Cost of Revenue | - | - | 219.7 Thousand | 42.85 Thousand | 42.85 Thousand | 67 Thousand |
Gross Profit | - | - | -219.7 Thousand | -43.03 Thousand | -43.03 Thousand | -5500.00 |
Operating Expenses | 1.39 Million | 1.39 Million | 6.57 Million | 1.63 Million | 1.63 Million | 1.65 Million |
Selling, General and Administrative Expenses | 459 Thousand | 459 Thousand | - | 462.93 Thousand | 462.93 Thousand | 419 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 931.5 Thousand | 931.5 Thousand | - | 1.16 Million | 1.16 Million | 1.23 Million |
Cost and Expenses | 1.39 Million | 1.39 Million | 6.79 Million | 1.67 Million | 1.67 Million | 1.72 Million |
Operating Income | -1.39 Million | -1.39 Million | -6.66 Million | -1.67 Million | -1.67 Million | -1.66 Million |
Interest Expense | - | - | 556.28 Thousand | - | - | - |
Income Tax Expense | -88.5 Thousand | -88.5 Thousand | -122.45 Thousand | 50 Thousand | 50 Thousand | 300 Thousand |
Earnings before Tax | -1.66 Million | -1.66 Million | -7.22 Million | -1.81 Million | -1.81 Million | -1.79 Million |
Net Income | -1.66 Million | -1.66 Million | -7.22 Million | -1.81 Million | -1.81 Million | -1.79 Million |
Earnings Per Share Basic | -0.02 | -0.02 | - | -0.03 | -0.03 | -0.05 |
Earnings Per Share Diluted | -0.02 | -0.02 | - | -0.03 | -0.03 | -0.05 |
Weighted Average Shares Outstanding | 75.02 Million | 75.02 Million | 47.73 Million | 56.53 Million | 56.53 Million | 38.93 Million |
Weighted Average Shares Outstanding (Diluted) | 75.01 Million | 75.01 Million | 47.73 Million | 56.53 Million | 56.53 Million | 38.93 Million |
Gross Margin | - | - | - | 239.07 | 239.07 | -0.09 |
EBIT Margin | - | - | - | 6772.75 | 6772.75 | -15.73 |
Profit Margin | - | - | - | 10.09 Thousand | 10.09 Thousand | -29.21 |
EBITDA | -1.06 Million | -1.06 Million | - | -1.21 Million | -1.21 Million | -967.5 Thousand |
Earnings Before Tax Margin | - | - | - | 9301.08 | 9301.08 | -27.00 |
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