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(1.43%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 101.57 Million | 102.72 Million | 93.2 Million | 57.11 Million | 65.98 Million | 64.72 Million |
Cost of Revenue | 87.09 Million | 90.52 Million | 80.02 Million | 52.73 Million | 46.25 Million | 46.71 Million |
Gross Profit | 14.47 Million | 12.19 Million | 13.17 Million | 4.38 Million | 19.73 Million | 18.01 Million |
Operating Expenses | 8.66 Million | 8.14 Million | 9.37 Million | 7.06 Million | 10.38 Million | 6.17 Million |
Selling, General and Administrative Expenses | 9.64 Million | 9.75 Million | 10.13 Million | 11.7 Million | 10.57 Million | 1.44 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -980 Thousand | -1.61 Million | -757 Thousand | -4.63 Million | -190 Thousand | 94.6 Thousand |
Cost and Expenses | 95.75 Million | 98.67 Million | 89.4 Million | 59.79 Million | 56.63 Million | 52.89 Million |
Operating Income | 5.81 Million | 5.13 Million | 4.51 Million | -3 Million | 9.89 Million | 12.01 Million |
Interest Expense | 1.59 Million | 1.25 Million | 1.11 Million | 897 Thousand | 766 Thousand | 661.79 Thousand |
Income Tax Expense | 1.17 Million | 1.05 Million | 661 Thousand | 78 Thousand | 2.09 Million | 1.94 Million |
Earnings before Tax | 2.52 Million | 3.73 Million | 2.79 Million | -3.69 Million | 8.81 Million | 11.15 Million |
Net Income | 768 Thousand | 2.17 Million | 2.13 Million | -3.77 Million | 6.76 Million | 8.99 Million |
Earnings Per Share Basic | 0.00 | 0.00 | 0.00 | -0.00 | 0.01 | 0.01 |
Earnings Per Share Diluted | 0.00 | 0.00 | 0.00 | -0.00 | 0.01 | 0.01 |
Weighted Average Shares Outstanding | 1.06 Billion | 1.06 Billion | 1.06 Billion | 1.02 Billion | 1.06 Billion | 1.06 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.06 Billion | 1.06 Billion | 1.06 Billion | 1.02 Billion | 1.06 Billion | 1.06 Billion |
Gross Margin | 0.14 | 0.12 | 0.14 | 0.08 | 0.30 | 0.28 |
EBIT Margin | 0.11 | 0.11 | 0.11 | 0.04 | 0.22 | 0.25 |
Profit Margin | 0.01 | 0.02 | 0.02 | -0.07 | 0.10 | 0.14 |
EBITDA | 10.74 Million | 11.04 Million | 10.24 Million | 2.61 Million | 14.74 Million | 16.54 Million |
Earnings Before Tax Margin | 0.06 | 0.05 | 0.05 | -0.05 | 0.15 | 0.19 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 22.71 Million | 22.71 Million | 27.73 Million | 101.57 Million | 27.73 Million | 23.05 Million |
Cost of Revenue | 19.68 Million | 19.68 Million | 24.09 Million | 87.09 Million | 24.09 Million | 19.45 Million |
Gross Profit | 3.03 Million | 3.03 Million | 3.64 Million | 14.47 Million | 3.64 Million | 3.59 Million |
Operating Expenses | 1.93 Million | 1.93 Million | 2.12 Million | 9.51 Million | 2.79 Million | 2.43 Million |
Selling, General and Administrative Expenses | 2.18 Million | 2.18 Million | 2.32 Million | - | 2.32 Million | 2.4 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -248 Thousand | -248 Thousand | -195.5 Thousand | 448 Thousand | - | - |
Cost and Expenses | 21.61 Million | 21.61 Million | 26.21 Million | 96.61 Million | 26.88 Million | 21.88 Million |
Operating Income | 1.1 Million | 1.1 Million | 1.51 Million | 5.81 Million | 1.38 Million | 1.35 Million |
Interest Expense | - | - | - | 1.59 Million | - | 4.45 Million |
Income Tax Expense | 264.5 Thousand | 264.5 Thousand | 304 Thousand | 1.17 Million | 304 Thousand | 283.5 Thousand |
Earnings before Tax | 373 Thousand | 373 Thousand | 469 Thousand | 2.52 Million | 469 Thousand | 791.5 Thousand |
Net Income | 1000.00 | 1000.00 | 160 Thousand | 768 Thousand | 160 Thousand | 224 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 | 1.06 Billion | 1.06 Billion | 1.06 Billion | 1.06 Billion | 1.06 Billion | 1.06 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.06 Billion | 1.06 Billion | 1.06 Billion | 1.06 Billion | 1.06 Billion | 1.06 Billion |
Gross Margin | 0.13 | 0.13 | 0.13 | 0.14 | 0.13 | 0.16 |
EBIT Margin | 0.11 | 0.11 | 0.10 | - | 0.10 | 0.12 |
Profit Margin | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 |
EBITDA | 2.4 Million | 2.4 Million | 2.83 Million | - | 2.83 Million | 2.71 Million |
Earnings Before Tax Margin | 0.05 | 0.05 | 0.05 | 0.06 | 0.05 | 0.06 |
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