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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 25.16 Million | 26.4 Million | 24.05 Million | 21.45 Million | 24.26 Million | 21.32 Million |
Cost of Revenue | 9.55 Million | 10.28 Million | 8.99 Million | 8.3 Million | 8.88 Million | 8.7 Million |
Gross Profit | 15.6 Million | 16.11 Million | 15.06 Million | 13.14 Million | 15.37 Million | 12.62 Million |
Operating Expenses | 15.6 Million | 13.75 Million | 11.43 Million | 11.28 Million | 10.56 Million | 9.34 Million |
Selling, General and Administrative Expenses | 15.91 Million | 14.35 Million | 12.93 Million | 12.4 Million | 11.7 Million | 9.58 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 418 Thousand | 451 Thousand | - | 112 Thousand | 125 Thousand |
Cost and Expenses | 25.46 Million | 24.04 Million | 20.42 Million | 19.58 Million | 19.45 Million | 18.04 Million |
Operating Income | -307 Thousand | 1.75 Million | 2.12 Million | 744 Thousand | 3.67 Million | 3.03 Million |
Interest Expense | 239 Thousand | 164 Thousand | 136 Thousand | 147 Thousand | 127 Thousand | 40 Thousand |
Income Tax Expense | 46 Thousand | 545 Thousand | 689 Thousand | 769 Thousand | 1.2 Million | 1 Million |
Earnings before Tax | 226 Thousand | 2.38 Million | 3.51 Million | 1.8 Million | 4.76 Million | 3.26 Million |
Net Income | 180 Thousand | 1.84 Million | 2.82 Million | 1.03 Million | 3.55 Million | 2.26 Million |
Earnings Per Share Basic | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
Earnings Per Share Diluted | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
Weighted Average Shares Outstanding | 800 Million | 800 Million | 800 Million | 800 Million | 687.97 Million | 600 Million |
Weighted Average Shares Outstanding (Diluted) | 800 Million | 800 Million | 800 Million | 800 Million | 687.97 Million | 600 Million |
Gross Margin | 0.62 | 0.61 | 0.63 | 0.61 | 0.63 | 0.59 |
EBIT Margin | 0.00 | 0.08 | 0.10 | 0.05 | 0.16 | 0.15 |
Profit Margin | 0.01 | 0.07 | 0.12 | 0.05 | 0.15 | 0.11 |
EBITDA | 49 Thousand | 2.13 Million | 2.46 Million | 1.03 Million | 3.92 Million | 3.18 Million |
Earnings Before Tax Margin | -0.01 | 0.07 | 0.09 | 0.03 | 0.15 | 0.14 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 12.78 Million | 25.16 Million | 12.37 Million | 26.4 Million | 12.56 Million | 13.84 Million |
Cost of Revenue | 4.78 Million | 9.55 Million | 4.77 Million | 10.28 Million | 4.79 Million | 5.49 Million |
Gross Profit | 8 Million | 15.6 Million | 7.6 Million | 16.11 Million | 7.77 Million | 8.34 Million |
Operating Expenses | 8.71 Million | 15.45 Million | 7.19 Million | 13.75 Million | 7.6 Million | 6.15 Million |
Selling, General and Administrative Expenses | 8.71 Million | - | 7.19 Million | - | 7.69 Million | 6.66 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | 418 Thousand | - | - |
Cost and Expenses | 13.49 Million | 25 Million | 11.96 Million | 24.04 Million | 12.39 Million | 11.65 Million |
Operating Income | -710 Thousand | 465 Thousand | 403 Thousand | 1.75 Million | 76 Thousand | 1.68 Million |
Interest Expense | - | 239 Thousand | - | 164 Thousand | - | - |
Income Tax Expense | 152 Thousand | 46 Thousand | 198 Thousand | 545 Thousand | 155 Thousand | 390 Thousand |
Earnings before Tax | -417 Thousand | 226 Thousand | 643 Thousand | 2.38 Million | 221 Thousand | 2.16 Million |
Net Income | -265 Thousand | 180 Thousand | 445 Thousand | 1.84 Million | 66 Thousand | 1.77 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 | 800.6 Million | 800 Million | 800.35 Million | 800 Million | 804.87 Million | 800.09 Million |
Weighted Average Shares Outstanding (Diluted) | 800 Million | 800 Million | 800 Million | 800 Million | 800 Million | 800 Million |
Gross Margin | 0.63 | 0.62 | 0.61 | 0.61 | 0.62 | 0.60 |
EBIT Margin | -0.11 | - | 0.12 | - | -0.05 | 0.20 |
Profit Margin | -0.02 | 0.01 | 0.04 | 0.07 | 0.01 | 0.13 |
EBITDA | -1.39 Million | - | 1.44 Million | - | -611 Thousand | 2.74 Million |
Earnings Before Tax Margin | -0.06 | 0.02 | 0.03 | 0.07 | 0.01 | 0.12 |
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