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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 89.5 Million | 96.52 Million | 89.18 Million | 114.28 Million | 115.3 Million | 109.74 Million |
Cost of Revenue | 61.89 Million | 67.66 Million | 62.1 Million | 81.74 Million | 80.11 Million | 75.86 Million |
Gross Profit | 27.61 Million | 28.86 Million | 27.07 Million | 32.53 Million | 35.18 Million | 33.88 Million |
Operating Expenses | 23.31 Million | 21.65 Million | 19.02 Million | 21.58 Million | 26.17 Million | 24.92 Million |
Selling, General and Administrative Expenses | 23.31 Million | 22.09 Million | 20.85 Million | 23.51 Million | 25.6 Million | 24.92 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 433 Thousand | 543 Thousand | 761 Thousand | 414 Thousand | 255 Thousand |
Cost and Expenses | 85.2 Million | 89.31 Million | 81.13 Million | 103.33 Million | 106.29 Million | 100.78 Million |
Operating Income | 4.3 Million | 6.77 Million | 6.22 Million | 9.02 Million | 9.58 Million | 9.5 Million |
Interest Expense | 756 Thousand | 870 Thousand | 821 Thousand | 738 Thousand | 227 Thousand | 4000.00 |
Income Tax Expense | 814 Thousand | 1.36 Million | 1.41 Million | 1.86 Million | 1.25 Million | 2.58 Million |
Earnings before Tax | 4.69 Million | 6.52 Million | 7.33 Million | 10.66 Million | 9.29 Million | 9.5 Million |
Net Income | 2.89 Million | 4.54 Million | 4.8 Million | 7.41 Million | 6.07 Million | 5.65 Million |
Earnings Per Share Basic | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earnings Per Share Diluted | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Weighted Average Shares Outstanding | 2 Billion | 2 Billion | 2 Billion | 2 Billion | 1.84 Billion | 2 Billion |
Weighted Average Shares Outstanding (Diluted) | 2 Billion | 2 Billion | 2 Billion | 2 Billion | 1.84 Billion | 2 Billion |
Gross Margin | 0.31 | 0.30 | 0.30 | 0.28 | 0.31 | 0.31 |
EBIT Margin | 0.06 | 0.08 | 0.08 | 0.09 | 0.09 | 0.09 |
Profit Margin | 0.03 | 0.05 | 0.05 | 0.06 | 0.05 | 0.05 |
EBITDA | 5.22 Million | 7.58 Million | 7.08 Million | 9.71 Million | 10.29 Million | 10.03 Million |
Earnings Before Tax Margin | 0.05 | 0.07 | 0.07 | 0.08 | 0.08 | 0.09 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 31.45 Million | 89.5 Million | 43.16 Million | 46.34 Million | 96.52 Million | 51.82 Million |
Cost of Revenue | 22.27 Million | 61.89 Million | 28.35 Million | 33.53 Million | 67.66 Million | 36.16 Million |
Gross Profit | 9.18 Million | 27.61 Million | 14.8 Million | 12.8 Million | 28.86 Million | 15.66 Million |
Operating Expenses | 9.34 Million | 23.31 Million | 11.55 Million | 11.35 Million | 21.65 Million | 11.43 Million |
Selling, General and Administrative Expenses | 9.34 Million | - | 11.55 Million | 11.76 Million | - | 11.58 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 272 Thousand | - | - | 433 Thousand | - |
Cost and Expenses | 31.62 Million | 85.2 Million | 39.9 Million | 44.88 Million | 89.31 Million | 47.59 Million |
Operating Income | -166 Thousand | 4.3 Million | 3.25 Million | 1.04 Million | 6.77 Million | 4.08 Million |
Interest Expense | - | 756 Thousand | - | - | 870 Thousand | - |
Income Tax Expense | 145 Thousand | 814 Thousand | 486 Thousand | 328 Thousand | 1.36 Million | 692 Thousand |
Earnings before Tax | 384 Thousand | 4.69 Million | 3.63 Million | 1.06 Million | 6.52 Million | 3.98 Million |
Net Income | 253 Thousand | 2.89 Million | 2.23 Million | 656 Thousand | 4.54 Million | 2.91 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 | 2 Billion | 2 Billion | 1.99 Billion | 2 Billion | 2 Billion | 2 Billion |
Weighted Average Shares Outstanding (Diluted) | 2 Billion | 2 Billion | 2 Billion | 2 Billion | 2 Billion | 2 Billion |
Gross Margin | 0.29 | 0.31 | 0.34 | 0.28 | 0.30 | 0.30 |
EBIT Margin | 0.01 | - | 0.09 | 0.03 | - | 0.09 |
Profit Margin | 0.01 | 0.03 | 0.05 | 0.01 | 0.05 | 0.06 |
EBITDA | 324 Thousand | - | 3.72 Million | 1.5 Million | - | 4.5 Million |
Earnings Before Tax Margin | -0.01 | 0.05 | 0.08 | 0.02 | 0.07 | 0.08 |
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