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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 8.51 Million | 12.37 Million | 9.73 Million | 7.92 Million | 14.7 Million | 12.19 Million |
Cost of Revenue | 6.21 Million | 7 Million | 4.92 Million | 5.19 Million | 11.68 Million | 10.12 Million |
Gross Profit | 2.29 Million | 5.37 Million | 4.81 Million | 2.72 Million | 3.02 Million | 2.06 Million |
Operating Expenses | 1.56 Million | 1.42 Million | 6.88 Million | 1.19 Million | 1.38 Million | 1.33 Million |
Selling, General and Administrative Expenses | 1.56 Million | 1.33 Million | 1.52 Million | 1.19 Million | 1.38 Million | 1.33 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 661 Thousand | 5.36 Million | 46 Thousand | 131 Thousand | 44 Thousand |
Cost and Expenses | 7.78 Million | 8.42 Million | 11.8 Million | 6.38 Million | 13.07 Million | 11.45 Million |
Operating Income | 730 Thousand | 4.03 Million | -2.43 Million | 367 Thousand | 1.91 Million | 735 Thousand |
Interest Expense | 187 Thousand | 346 Thousand | 447 Thousand | 723 Thousand | 1.04 Million | 812 Thousand |
Income Tax Expense | - | -375 Thousand | -12.92 Million | -1000.00 | 1.73 Million | 1000.00 |
Earnings before Tax | -3.97 Million | 1.12 Million | 10.48 Million | -3.47 Million | 180 Thousand | 1.25 Million |
Net Income | -3.97 Million | 1.12 Million | 23.41 Million | -3.47 Million | -1.55 Million | 1.25 Million |
Earnings Per Share Basic | -0.00 | 0.00 | 0.02 | -0.01 | -0.00 | 0.00 |
Earnings Per Share Diluted | -0.00 | 0.00 | 0.02 | -0.01 | -0.00 | 0.00 |
Weighted Average Shares Outstanding | 1.09 Billion | 1.09 Billion | 1.09 Billion | 645.99 Million | 548.85 Million | 527.44 Million |
Weighted Average Shares Outstanding (Diluted) | 1.09 Billion | 1.09 Billion | 1.09 Billion | 645.99 Million | 548.85 Million | 527.44 Million |
Gross Margin | 0.27 | 0.43 | 0.49 | 0.34 | 0.21 | 0.17 |
EBIT Margin | 0.18 | 0.48 | -0.10 | 0.25 | 0.20 | 0.24 |
Profit Margin | -0.47 | 0.09 | 2.40 | -0.44 | -0.11 | 0.10 |
EBITDA | 1.5 Million | 3.76 Million | -941 Thousand | -1.12 Million | 2.99 Million | 2.56 Million |
Earnings Before Tax Margin | 0.09 | 0.33 | -0.25 | 0.05 | 0.13 | 0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.53 Million | 2.53 Million | 8.51 Million | 2.26 Million | 2.26 Million | 1.99 Million |
Cost of Revenue | 1.48 Million | 1.48 Million | 6.21 Million | 1.53 Million | 1.53 Million | 1.57 Million |
Gross Profit | 1.05 Million | 1.05 Million | 2.29 Million | 725.5 Thousand | 725.5 Thousand | 421 Thousand |
Operating Expenses | 505 Thousand | 505 Thousand | 2.81 Million | 421 Thousand | 2.18 Million | 855 Thousand |
Selling, General and Administrative Expenses | 505 Thousand | 505 Thousand | - | 421 Thousand | 421 Thousand | 360.5 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 672 Thousand | - | - | - |
Cost and Expenses | 1.98 Million | 1.98 Million | 9.03 Million | 1.95 Million | 3.72 Million | 2.42 Million |
Operating Income | 547 Thousand | 547 Thousand | 730 Thousand | 304.5 Thousand | 304.5 Thousand | 60.5 Thousand |
Interest Expense | - | - | 187 Thousand | - | - | - |
Income Tax Expense | - | - | -1.36 Million | - | - | - |
Earnings before Tax | 639 Thousand | 639 Thousand | -3.97 Million | -1.49 Million | -1.49 Million | -491.5 Thousand |
Net Income | 639 Thousand | 639 Thousand | -3.97 Million | -1.49 Million | -1.49 Million | -491.5 Thousand |
Earnings Per Share Basic | 0.00 | 0.00 | - | -0.00 | -0.00 | -0.00 |
Earnings Per Share Diluted | 0.00 | 0.00 | - | -0.00 | -0.00 | -0.00 |
Weighted Average Shares Outstanding | 1.09 Billion | 1.09 Billion | 1.09 Billion | 1.09 Billion | 1.09 Billion | 1.09 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.09 Billion | 1.09 Billion | 1.09 Billion | 1.09 Billion | 1.09 Billion | 1.09 Billion |
Gross Margin | 0.41 | 0.41 | 0.27 | 0.32 | 0.32 | 0.21 |
EBIT Margin | 0.41 | 0.41 | - | 0.23 | 0.23 | 0.29 |
Profit Margin | 0.25 | 0.25 | -0.47 | -0.66 | -0.66 | -0.25 |
EBITDA | 1.04 Million | 1.04 Million | - | 517 Thousand | 517 Thousand | 570 Thousand |
Earnings Before Tax Margin | 0.22 | 0.22 | 0.09 | 0.13 | 0.13 | 0.03 |
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