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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 60.49 Million | 52.51 Million | 50 Million | 69.25 Million | 53.07 Million | 37.85 Million |
Cost of Revenue | 54.55 Million | 45.17 Million | 41.75 Million | 51.59 Million | 42.2 Million | 41.15 Million |
Gross Profit | 5.94 Million | 7.34 Million | 8.25 Million | 17.65 Million | 10.86 Million | -3.3 Million |
Operating Expenses | 5.36 Million | 4 Million | 5.03 Million | 5.07 Million | 5.05 Million | 5.17 Million |
Selling, General and Administrative Expenses | 5.08 Million | 4.61 Million | 4.35 Million | 4.26 Million | 4.91 Million | 5.05 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -617 Thousand | 678 Thousand | 801 Thousand | 143 Thousand | 42 Thousand |
Cost and Expenses | 59.91 Million | 49.17 Million | 46.78 Million | 56.66 Million | 47.26 Million | 46.33 Million |
Operating Income | 584 Thousand | 4.77 Million | 4.18 Million | 13 Million | 5.36 Million | -9.03 Million |
Interest Expense | 59 Thousand | 6000.00 | 15 Thousand | 116 Thousand | 193 Thousand | 174 Thousand |
Income Tax Expense | 2.33 Million | 2.25 Million | 3.68 Million | 316 Thousand | -943 Thousand | 326 Thousand |
Earnings before Tax | 7.52 Million | 4.73 Million | 3.98 Million | 10.5 Million | 6.31 Million | -9.53 Million |
Net Income | 5.18 Million | 2.48 Million | 292 Thousand | 10.19 Million | 6.31 Million | -9.53 Million |
Earnings Per Share Basic | 0.03 | 0.02 | 0.00 | 0.07 | 0.05 | -0.10 |
Earnings Per Share Diluted | 0.03 | 0.02 | 0.00 | 0.07 | 0.05 | -0.10 |
Weighted Average Shares Outstanding | 158.12 Million | 158.17 Million | 157.65 Million | 138.84 Million | 138.84 Million | 96.27 Million |
Weighted Average Shares Outstanding (Diluted) | 158.12 Million | 158.17 Million | 157.65 Million | 138.84 Million | 138.84 Million | 96.53 Million |
Gross Margin | 0.10 | 0.14 | 0.16 | 0.25 | 0.20 | -0.09 |
EBIT Margin | 0.16 | 0.09 | 0.09 | 0.19 | 0.10 | -0.24 |
Profit Margin | 0.09 | 0.05 | 0.01 | 0.15 | 0.12 | -0.25 |
EBITDA | 9.72 Million | 4.94 Million | 4.21 Million | 10.8 Million | 6.58 Million | -9.28 Million |
Earnings Before Tax Margin | 0.01 | 0.09 | 0.08 | 0.19 | 0.10 | -0.24 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 15.33 Million | 15.33 Million | 60.49 Million | 13.67 Million | 13.67 Million | 16.57 Million |
Cost of Revenue | 13.4 Million | 13.4 Million | 54.55 Million | 12.7 Million | 12.7 Million | 14.57 Million |
Gross Profit | 1.93 Million | 1.93 Million | 5.94 Million | 969 Thousand | 969 Thousand | 2 Million |
Operating Expenses | 1.35 Million | 1.35 Million | 5.63 Million | 1.5 Million | 2.27 Million | 1.77 Million |
Selling, General and Administrative Expenses | 1.35 Million | 1.35 Million | - | 1.5 Million | 1.5 Million | 1.17 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 9.09 Million | - | - | - |
Cost and Expenses | 14.75 Million | 14.75 Million | 60.18 Million | 14.2 Million | 14.97 Million | 16.35 Million |
Operating Income | 584.5 Thousand | 584.5 Thousand | 8.24 Million | -536.5 Thousand | -711 Thousand | 716 Thousand |
Interest Expense | - | - | 7000.00 | - | - | 58.25 Thousand |
Income Tax Expense | 489 Thousand | 489 Thousand | 2.33 Million | 857.5 Thousand | 857.5 Thousand | 311.5 Thousand |
Earnings before Tax | 1.47 Million | 1.47 Million | 7.52 Million | 3.43 Million | 3.43 Million | 324.5 Thousand |
Net Income | 985.5 Thousand | 985.5 Thousand | 5.18 Million | 2.58 Million | 2.58 Million | 13 Thousand |
Earnings Per Share Basic | 0.01 | 0.01 | - | 0.02 | 0.02 | 0.00 |
Earnings Per Share Diluted | 0.01 | 0.01 | - | 0.02 | 0.02 | 0.00 |
Weighted Average Shares Outstanding | 158.11 Million | 158.11 Million | 158.12 Million | 158.13 Million | 158.13 Million | 158.53 Million |
Weighted Average Shares Outstanding (Diluted) | 158.09 Million | 158.09 Million | 158.12 Million | 158.12 Million | 158.12 Million | 158.12 Million |
Gross Margin | 0.13 | 0.13 | 0.10 | 0.07 | 0.07 | 0.12 |
EBIT Margin | 0.11 | 0.11 | - | 0.11 | 0.11 | 0.20 |
Profit Margin | 0.06 | 0.06 | 0.09 | 0.19 | 0.19 | 0.00 |
EBITDA | 1.64 Million | 1.64 Million | - | 1.5 Million | 1.5 Million | 3.35 Million |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.14 | -0.04 | -0.05 | 0.04 |
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