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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 59.11 Million | 60.1 Million | 59.09 Million | 43.45 Million | 27.28 Million | 30.21 Million |
Cost of Revenue | 51.12 Million | 52.68 Million | 49.23 Million | 33.47 Million | 22.86 Million | 22.43 Million |
Gross Profit | 7.99 Million | 7.41 Million | 9.86 Million | 9.98 Million | 4.42 Million | 7.77 Million |
Operating Expenses | 16.58 Million | 7.62 Million | 6.88 Million | 5.56 Million | 2.68 Million | 5.96 Million |
Selling, General and Administrative Expenses | 18.68 Million | 13.12 Million | 9.76 Million | 7.15 Million | 3.86 Million | 2.17 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.1 Million | 5.08 Million | 657 Thousand | 808 Thousand | 409 Thousand | 448 Thousand |
Cost and Expenses | 67.7 Million | 60.3 Million | 56.11 Million | 39.03 Million | 25.54 Million | 28.4 Million |
Operating Income | -8.58 Million | -614 Thousand | 2.71 Million | 5.76 Million | 1.05 Million | 5.04 Million |
Interest Expense | 1.72 Million | 1.61 Million | 1.56 Million | 371 Thousand | 63 Thousand | 51 Thousand |
Income Tax Expense | 171 Thousand | 852 Thousand | 822 Thousand | 800 Thousand | 285 Thousand | 1.07 Million |
Earnings before Tax | -10.48 Million | -1.22 Million | 1.84 Million | 4.05 Million | 1.85 Million | 1.76 Million |
Net Income | -11.98 Million | -2.06 Million | 1.02 Million | 3.25 Million | 1.56 Million | 684 Thousand |
Earnings Per Share Basic | -0.01 | -0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earnings Per Share Diluted | -0.01 | -0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Weighted Average Shares Outstanding | 1.33 Billion | 1.06 Billion | 920 Million | 920 Million | 920 Million | 693.15 Million |
Weighted Average Shares Outstanding (Diluted) | 1.33 Billion | 1.06 Billion | 920 Million | 920 Million | 920 Million | 693.15 Million |
Gross Margin | 0.14 | 0.12 | 0.17 | 0.23 | 0.16 | 0.26 |
EBIT Margin | -0.11 | 0.02 | 0.09 | 0.21 | 0.11 | 0.23 |
Profit Margin | -0.20 | -0.03 | 0.02 | 0.07 | 0.06 | 0.02 |
EBITDA | -6.27 Million | 2.87 Million | 6.62 Million | 9.07 Million | 3.08 Million | 3.75 Million |
Earnings Before Tax Margin | -0.15 | -0.01 | 0.05 | 0.13 | 0.04 | 0.17 |
Breakdown | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 | 2021 FY |
---|---|---|---|---|---|---|
Revenue | 59.11 Million | 29.31 Million | 60.1 Million | 38.64 Million | 21.45 Million | 59.09 Million |
Cost of Revenue | 51.12 Million | 26.01 Million | 52.68 Million | 32.49 Million | 20.23 Million | 49.23 Million |
Gross Profit | 7.99 Million | 3.3 Million | 7.41 Million | 6.15 Million | 1.22 Million | 9.86 Million |
Operating Expenses | 19.03 Million | 11.12 Million | 7.62 Million | 2.77 Million | 10.35 Million | 6.88 Million |
Selling, General and Administrative Expenses | - | 11.92 Million | - | 2.07 Million | 11 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.15 Million | - | 5.08 Million | - | - | 657 Thousand |
Cost and Expenses | 70.15 Million | 37.14 Million | 60.3 Million | 35.26 Million | 30.58 Million | 56.11 Million |
Operating Income | -8.58 Million | -7.81 Million | -614 Thousand | 8.02 Million | -8.64 Million | 2.71 Million |
Interest Expense | 1.72 Million | - | 1.61 Million | - | - | 1.56 Million |
Income Tax Expense | 171 Thousand | -164 Thousand | 852 Thousand | 950 Thousand | 98 Thousand | 822 Thousand |
Earnings before Tax | -10.48 Million | -8.46 Million | -1.22 Million | 8.97 Million | -10.2 Million | 1.84 Million |
Net Income | -11.98 Million | -8.3 Million | -2.06 Million | 8.04 Million | -10.1 Million | 1.02 Million |
Earnings Per Share Basic | - | -0.01 | - | 0.01 | -0.01 | - |
Earnings Per Share Diluted | - | -0.01 | - | 0.01 | -0.01 | - |
Weighted Average Shares Outstanding | 1.33 Billion | 1.25 Billion | 1.06 Billion | 1.1 Billion | 1.02 Billion | 920 Million |
Weighted Average Shares Outstanding (Diluted) | 1.33 Billion | 1.25 Billion | 1.06 Billion | 1.1 Billion | 1.02 Billion | 920 Million |
Gross Margin | 0.14 | 0.11 | 0.12 | 0.16 | 0.06 | 0.17 |
EBIT Margin | - | -0.23 | - | 0.22 | -0.36 | - |
Profit Margin | -0.20 | -0.28 | -0.03 | 0.21 | -0.47 | 0.02 |
EBITDA | - | -6.82 Million | - | 8.32 Million | -7.77 Million | - |
Earnings Before Tax Margin | -0.15 | -0.27 | -0.01 | 0.21 | -0.40 | 0.05 |
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