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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 71.18 Million | 63.69 Million | 76.96 Million | 79.39 Million | 227.56 Million | 271.28 Million |
Cost of Revenue | 55.32 Million | 47.51 Million | 62.91 Million | 70.22 Million | 172.03 Million | 185.32 Million |
Gross Profit | 15.86 Million | 16.17 Million | 14.05 Million | 9.17 Million | 55.53 Million | 85.96 Million |
Operating Expenses | 27.55 Million | 20.2 Million | 35.75 Million | 31.02 Million | 42.52 Million | 45.44 Million |
Selling, General and Administrative Expenses | 28.84 Million | 20.2 Million | 35.75 Million | 31.02 Million | 42.52 Million | 51.35 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 38 Thousand | 1000.00 | 574 Thousand | 217 Thousand | 240 Thousand |
Cost and Expenses | 82.87 Million | 67.72 Million | 98.66 Million | 101.24 Million | 214.55 Million | 230.77 Million |
Operating Income | - | -4.03 Million | -21.69 Million | -21.84 Million | 13.01 Million | 34.61 Million |
Interest Expense | 129 Thousand | 25 Thousand | 165 Thousand | 165 Thousand | 75 Thousand | 7000.00 |
Income Tax Expense | -30 Thousand | -1.49 Million | 1.84 Million | 1.72 Million | 2.19 Million | 9.67 Million |
Earnings before Tax | 6.79 Million | -2.92 Million | -22.37 Million | -24.89 Million | 13.17 Million | 40.71 Million |
Net Income | 6.82 Million | -1.43 Million | -22.37 Million | -26.62 Million | 10.98 Million | 31.04 Million |
Earnings Per Share Basic | 0.01 | -0.00 | -0.02 | -0.02 | 0.01 | 0.03 |
Earnings Per Share Diluted | 0.01 | -0.00 | -0.02 | -0.02 | 0.01 | 0.03 |
Weighted Average Shares Outstanding | 1.1 Billion | 1.1 Billion | 1.1 Billion | 1.1 Billion | 1.1 Billion | 1.1 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.1 Billion | 1.1 Billion | 1.1 Billion | 1.1 Billion | 1.1 Billion | 1.1 Billion |
Gross Margin | 0.22 | 0.25 | 0.18 | 0.12 | 0.24 | 0.32 |
EBIT Margin | 0.11 | -0.05 | -0.25 | -0.25 | 0.06 | 0.13 |
Profit Margin | 0.10 | -0.02 | -0.29 | -0.34 | 0.05 | 0.11 |
EBITDA | 7.99 Million | -1.94 Million | -20.13 Million | -22.47 Million | 14.63 Million | 35.27 Million |
Earnings Before Tax Margin | - | -0.06 | -0.28 | -0.28 | 0.06 | 0.13 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 71.18 Million | 47.79 Million | 23.38 Million | 63.69 Million | 35.98 Million | 27.71 Million |
Cost of Revenue | 55.32 Million | 36.76 Million | 18.55 Million | 47.51 Million | 26.89 Million | 20.62 Million |
Gross Profit | 15.86 Million | 11.03 Million | 4.83 Million | 16.17 Million | 9.08 Million | 7.09 Million |
Operating Expenses | 27.55 Million | 17.7 Million | 11.13 Million | 20.2 Million | 11.41 Million | 8.79 Million |
Selling, General and Administrative Expenses | - | 17.7 Million | 11.13 Million | - | 11.41 Million | 8.79 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 88 Thousand | - | - | 38 Thousand | - | - |
Cost and Expenses | 82.87 Million | 54.46 Million | 29.69 Million | 67.72 Million | 38.31 Million | 29.41 Million |
Operating Income | -11.69 Million | -6.67 Million | -6.3 Million | -4.03 Million | -2.33 Million | -1.69 Million |
Interest Expense | 129 Thousand | 125 Thousand | 4000.00 | 25 Thousand | 4000.00 | 21 Thousand |
Income Tax Expense | -30 Thousand | 30 Thousand | -1.00 | -1.49 Million | -1.49 Million | - |
Earnings before Tax | 6.79 Million | 10.94 Million | -4.14 Million | -2.92 Million | -814 Thousand | -2.11 Million |
Net Income | 6.82 Million | 10.97 Million | -4.14 Million | -1.43 Million | 676 Thousand | -2.11 Million |
Earnings Per Share Basic | - | 0.01 | -0.00 | - | 0.00 | -0.00 |
Earnings Per Share Diluted | - | 0.01 | -0.00 | - | 0.00 | -0.00 |
Weighted Average Shares Outstanding | 1.1 Billion | 1.1 Billion | 1.1 Billion | 1.1 Billion | 1.1 Billion | 1.1 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.1 Billion | 1.1 Billion | 1.1 Billion | 1.1 Billion | 1.1 Billion | 1.1 Billion |
Gross Margin | 0.22 | 0.23 | 0.21 | 0.25 | 0.25 | 0.26 |
EBIT Margin | - | -0.14 | -0.26 | - | -0.05 | -0.04 |
Profit Margin | 0.10 | 0.23 | -0.18 | -0.02 | 0.02 | -0.08 |
EBITDA | - | -6.63 Million | -6.12 Million | - | -1.94 Million | -1.13 Million |
Earnings Before Tax Margin | -0.16 | -0.14 | -0.27 | -0.06 | -0.06 | -0.06 |
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