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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 44.35 Million | 51.87 Million | 62.63 Million | 42.65 Million | 65.69 Million | 107.51 Million |
Cost of Revenue | 27.3 Million | 34.77 Million | 41.72 Million | 29.92 Million | 51.15 Million | 79.79 Million |
Gross Profit | 17.05 Million | 17.1 Million | 20.91 Million | 12.73 Million | 14.53 Million | 27.71 Million |
Operating Expenses | 15.32 Million | 15.49 Million | 17.01 Million | 14.65 Million | 22.83 Million | 32.26 Million |
Selling, General and Administrative Expenses | 15.77 Million | 16.86 Million | 17.61 Million | 16.94 Million | 23.95 Million | 33.04 Million |
Research and Development Expenses | - | 1.57 Million | 1.58 Million | 1.38 Million | 1.28 Million | 1.18 Million |
Other Expenses | - | -1.37 Million | -594 Thousand | -2.29 Million | - | - |
Cost and Expenses | 42.62 Million | 50.26 Million | 58.74 Million | 44.57 Million | 73.98 Million | 112.06 Million |
Operating Income | 1.27 Million | 1.84 Million | 4.05 Million | -1.85 Million | -9.36 Million | -5.32 Million |
Interest Expense | 113 Thousand | 99 Thousand | 102 Thousand | 87 Thousand | 119 Thousand | - |
Income Tax Expense | 183 Thousand | 240 Thousand | 139 Thousand | -15 Thousand | -4.69 Million | -8.53 Million |
Earnings before Tax | 2.16 Million | 1.26 Million | 4.22 Million | -3.49 Million | -20.17 Million | -92.71 Million |
Net Income | 1.97 Million | 1.02 Million | 4.08 Million | -3.47 Million | -15.47 Million | -84.16 Million |
Earnings Per Share Basic | 0.00 | 0.00 | 0.00 | -0.00 | -0.01 | -0.06 |
Earnings Per Share Diluted | 0.00 | 0.00 | 0.00 | -0.00 | -0.01 | -0.06 |
Weighted Average Shares Outstanding | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion |
Gross Margin | 0.38 | 0.33 | 0.33 | 0.30 | 0.22 | 0.26 |
EBIT Margin | 0.07 | 0.06 | 0.08 | -0.01 | -0.00 | 0.29 |
Profit Margin | 0.04 | 0.02 | 0.07 | -0.08 | -0.24 | -0.78 |
EBITDA | 3.18 Million | 2.47 Million | 5.37 Million | -1.79 Million | -56 Thousand | 30.74 Million |
Earnings Before Tax Margin | 0.03 | 0.04 | 0.06 | -0.04 | -0.14 | -0.05 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 19.53 Million | 25.09 Million | 44.35 Million | 19.25 Million | 51.87 Million | 21.48 Million |
Cost of Revenue | 12.57 Million | 15.35 Million | 27.3 Million | 11.94 Million | 34.77 Million | 13.92 Million |
Gross Profit | 6.96 Million | 9.74 Million | 17.05 Million | 7.3 Million | 17.1 Million | 7.56 Million |
Operating Expenses | 7.12 Million | 9.8 Million | 15.32 Million | 6.59 Million | 15.49 Million | 7.32 Million |
Selling, General and Administrative Expenses | 7.12 Million | 8.45 Million | - | 7.32 Million | - | 7.47 Million |
Research and Development Expenses | - | 1.35 Million | - | - | - | 1.57 Million |
Other Expenses | - | - | 72 Thousand | - | -1.37 Million | - |
Cost and Expenses | 19.7 Million | 25.16 Million | 42.62 Million | 18.54 Million | 50.26 Million | 21.24 Million |
Operating Income | -163 Thousand | -64 Thousand | 1.27 Million | -14 Thousand | 1.84 Million | 88 Thousand |
Interest Expense | - | - | 112 Thousand | - | 99 Thousand | - |
Income Tax Expense | 50 Thousand | 131 Thousand | 183 Thousand | 52 Thousand | 240 Thousand | 102 Thousand |
Earnings before Tax | 74 Thousand | 1.5 Million | 2.16 Million | 653 Thousand | 1.26 Million | 442 Thousand |
Net Income | 24 Thousand | 1.37 Million | 1.97 Million | 601 Thousand | 1.02 Million | 340 Thousand |
Earnings Per Share Basic | - | 0.00 | - | 0.00 | - | 0.00 |
Earnings Per Share Diluted | - | 0.00 | - | 0.00 | - | 0.00 |
Weighted Average Shares Outstanding | 1.6 Billion | 1.53 Billion | 1.5 Billion | 1.51 Billion | 1.5 Billion | 1.7 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion |
Gross Margin | 0.36 | 0.39 | 0.38 | 0.38 | 0.33 | 0.35 |
EBIT Margin | -0.00 | 0.05 | - | 0.00 | - | 0.01 |
Profit Margin | 0.00 | 0.05 | 0.04 | 0.03 | 0.02 | 0.02 |
EBITDA | -94 Thousand | 1.35 Million | - | 76 Thousand | - | 213 Thousand |
Earnings Before Tax Margin | -0.01 | -0.00 | 0.03 | -0.00 | 0.04 | 0.00 |
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