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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 120.83 Million | 88.6 Million | 85.41 Million | 72.4 Million | 77.65 Million | 93.47 Million |
Cost of Revenue | 112.24 Million | 82.4 Million | 81.07 Million | 76.47 Million | 71.7 Million | 84.74 Million |
Gross Profit | 8.59 Million | 6.19 Million | 4.33 Million | -4.07 Million | 5.94 Million | 8.73 Million |
Operating Expenses | 6.29 Million | 3.65 Million | 2.12 Million | 4.91 Million | 4.57 Million | 4.45 Million |
Selling, General and Administrative Expenses | 6.99 Million | 6.42 Million | 5.83 Million | 5.74 Million | 6.31 Million | 6.37 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 305 Thousand | 404 Thousand | -5.37 Million | 334 Thousand | -471 Thousand |
Cost and Expenses | 118.53 Million | 86.05 Million | 83.2 Million | 81.39 Million | 76.28 Million | 89.2 Million |
Operating Income | 2.29 Million | -534 Thousand | -1.5 Million | -15.59 Million | -652 Thousand | 1.44 Million |
Interest Expense | 237 Thousand | 213 Thousand | 439 Thousand | 580 Thousand | 669 Thousand | 487 Thousand |
Income Tax Expense | 1.31 Million | 713 Thousand | 347 Thousand | 590 Thousand | 248 Thousand | 846 Thousand |
Earnings before Tax | 4.55 Million | 2.43 Million | 1.84 Million | -8.95 Million | 1.24 Million | 3.9 Million |
Net Income | 3.24 Million | 1.72 Million | 1.5 Million | -8.36 Million | 998 Thousand | 3.05 Million |
Earnings Per Share Basic | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 |
Earnings Per Share Diluted | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 |
Weighted Average Shares Outstanding | 1.11 Billion | 1.13 Billion | 1.12 Billion | 1.03 Billion | 1.03 Billion | 1.03 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.13 Billion | 1.13 Billion | 1.12 Billion | 1.03 Billion | 1.03 Billion | 1.03 Billion |
Gross Margin | 0.07 | 0.07 | 0.05 | -0.06 | 0.08 | 0.09 |
EBIT Margin | 0.09 | 0.04 | 0.01 | -0.20 | 0.00 | 0.09 |
Profit Margin | 0.03 | 0.02 | 0.02 | -0.12 | 0.01 | 0.03 |
EBITDA | 11.21 Million | 3.74 Million | 11.51 Million | 975 Thousand | 10.8 Million | 8.79 Million |
Earnings Before Tax Margin | 0.02 | -0.01 | -0.02 | -0.22 | -0.01 | 0.02 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 120.83 Million | 54.07 Million | 66.75 Million | 88.6 Million | 46.13 Million | 42.47 Million |
Cost of Revenue | 112.24 Million | 49.72 Million | 62.51 Million | 82.4 Million | 43.78 Million | 38.61 Million |
Gross Profit | 8.59 Million | 4.35 Million | 4.23 Million | 6.19 Million | 2.34 Million | 3.85 Million |
Operating Expenses | 6.29 Million | 2.05 Million | 1.99 Million | 3.65 Million | 1.47 Million | 2.18 Million |
Selling, General and Administrative Expenses | - | 3.46 Million | 3.52 Million | - | 3.24 Million | 3.18 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 486 Thousand | - | - | 305 Thousand | - | - |
Cost and Expenses | 118.53 Million | 51.77 Million | 64.51 Million | 86.05 Million | 45.26 Million | 40.79 Million |
Operating Income | 1.45 Million | 771 Thousand | 686 Thousand | -534 Thousand | -427 Thousand | -107 Thousand |
Interest Expense | 237 Thousand | - | - | 213 Thousand | - | - |
Income Tax Expense | 1.31 Million | 773 Thousand | 539 Thousand | 713 Thousand | 444 Thousand | 269 Thousand |
Earnings before Tax | 4.55 Million | 2.27 Million | 2.27 Million | 2.43 Million | 836 Thousand | 1.6 Million |
Net Income | 3.24 Million | 1.5 Million | 1.73 Million | 1.72 Million | 392 Thousand | 1.33 Million |
Earnings Per Share Basic | - | 0.00 | 0.00 | - | 0.00 | 0.00 |
Earnings Per Share Diluted | - | 0.00 | 0.00 | - | 0.00 | 0.00 |
Weighted Average Shares Outstanding | 1.11 Billion | 1.07 Billion | 1.15 Billion | 1.13 Billion | 1.27 Billion | 1.1 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.13 Billion | 1.13 Billion | 1.13 Billion | 1.13 Billion | 1.14 Billion | 1.12 Billion |
Gross Margin | 0.07 | 0.08 | 0.06 | 0.07 | 0.05 | 0.09 |
EBIT Margin | - | 0.06 | 0.06 | - | 0.04 | 0.09 |
Profit Margin | 0.03 | 0.03 | 0.03 | 0.02 | 0.01 | 0.03 |
EBITDA | - | 3.31 Million | 3.86 Million | - | 2.07 Million | 3.85 Million |
Earnings Before Tax Margin | 0.01 | 0.01 | 0.01 | -0.01 | -0.01 | -0.00 |
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MHC
BEST
300480
MLMCA
300095