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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 66.53 Million | 63.42 Million | 71.6 Million | 72.61 Million | 76.37 Million | 72.44 Million |
Cost of Revenue | 57.54 Million | 54.82 Million | 57.15 Million | 50.45 Million | 62.38 Million | 59.73 Million |
Gross Profit | 8.99 Million | 8.59 Million | 14.45 Million | 22.15 Million | 13.98 Million | 12.7 Million |
Operating Expenses | 8.23 Million | 9.98 Million | 8.51 Million | 12.48 Million | 9.52 Million | 4.79 Million |
Selling, General and Administrative Expenses | 8.64 Million | 10 Million | 8.51 Million | 12.49 Million | 6.08 Million | 1.81 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -24 Thousand | -2000.00 | -2000.00 | - | 34 Thousand |
Cost and Expenses | 66.19 Million | 64.81 Million | 65.66 Million | 62.94 Million | 71.9 Million | 64.53 Million |
Operating Income | -212 Thousand | -1.22 Million | 6.14 Million | 9.55 Million | 7.91 Million | 8.09 Million |
Interest Expense | 203 Thousand | 275 Thousand | 267 Thousand | 421 Thousand | 682 Thousand | 575 Thousand |
Income Tax Expense | 77 Thousand | 228 Thousand | 774 Thousand | 351 Thousand | 1.13 Million | 951 Thousand |
Earnings before Tax | 552 Thousand | -1.37 Million | 5.88 Million | 9.13 Million | 3.78 Million | 7.51 Million |
Net Income | 454 Thousand | -1.59 Million | 5.14 Million | 8.79 Million | 2.63 Million | 6.61 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 | 2 Billion | 2 Billion | 2 Billion | 1.74 Billion | 1.5 Billion | 2 Billion |
Weighted Average Shares Outstanding (Diluted) | 2 Billion | 2 Billion | 2 Billion | 1.74 Billion | 1.5 Billion | 2 Billion |
Gross Margin | 0.14 | 0.14 | 0.20 | 0.31 | 0.18 | 0.18 |
EBIT Margin | 0.05 | 0.02 | 0.12 | 0.17 | 0.12 | 0.14 |
Profit Margin | 0.01 | -0.03 | 0.07 | 0.12 | 0.03 | 0.09 |
EBITDA | 3.23 Million | 1.48 Million | 9.01 Million | 12.38 Million | 9.19 Million | 10.63 Million |
Earnings Before Tax Margin | -0.00 | -0.02 | 0.09 | 0.13 | 0.10 | 0.11 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 35.41 Million | 66.53 Million | 31.12 Million | 63.42 Million | 29.08 Million | 34.33 Million |
Cost of Revenue | 30.5 Million | 57.54 Million | 27.64 Million | 54.82 Million | 27.79 Million | 29.93 Million |
Gross Profit | 4.91 Million | 8.99 Million | 3.48 Million | 8.59 Million | 1.29 Million | 4.4 Million |
Operating Expenses | 4.6 Million | 8.64 Million | 3.4 Million | 9.98 Million | 4.4 Million | 2.42 Million |
Selling, General and Administrative Expenses | 4.62 Million | - | 4.01 Million | - | 5.54 Million | 4.45 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 40 Thousand | - | -24 Thousand | - | - |
Cost and Expenses | 35.1 Million | 66.19 Million | 31.04 Million | 64.81 Million | 32.2 Million | 32.35 Million |
Operating Income | 324 Thousand | 755 Thousand | -536 Thousand | -1.22 Million | -4.19 Million | -33 Thousand |
Interest Expense | - | 203 Thousand | - | 275 Thousand | - | - |
Income Tax Expense | 16 Thousand | 77 Thousand | 61 Thousand | 228 Thousand | 335 Thousand | 563 Thousand |
Earnings before Tax | 399 Thousand | 552 Thousand | 153 Thousand | -1.37 Million | -3.2 Million | 1.83 Million |
Net Income | 378 Thousand | 454 Thousand | 76 Thousand | -1.59 Million | -2.87 Million | 1.27 Million |
Earnings Per Share Basic | 0.00 | - | - | - | -0.00 | 0.00 |
Earnings Per Share Diluted | 0.00 | - | - | - | -0.00 | 0.00 |
Weighted Average Shares Outstanding | 1.99 Billion | 2 Billion | 2 Billion | 2 Billion | 2 Billion | 1.99 Billion |
Weighted Average Shares Outstanding (Diluted) | 2 Billion | 2 Billion | 2 Billion | 2 Billion | 2 Billion | 2 Billion |
Gross Margin | 0.14 | 0.14 | 0.11 | 0.14 | 0.04 | 0.13 |
EBIT Margin | 0.02 | - | -0.00 | - | -0.13 | 0.02 |
Profit Margin | 0.01 | 0.01 | 0.00 | -0.03 | -0.10 | 0.04 |
EBITDA | 800.5 Thousand | - | -65.5 Thousand | - | -3.82 Million | 545 Thousand |
Earnings Before Tax Margin | 0.01 | 0.01 | -0.02 | -0.02 | -0.14 | -0.00 |
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