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(3.85%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 29.35 Million | 32.73 Million | 26.73 Million | 9.83 Million | 34.04 Million | 33.98 Million |
Cost of Revenue | 20.11 Million | 23.24 Million | 19.66 Million | 16.31 Million | 21.38 Million | 20.27 Million |
Gross Profit | 9.24 Million | 9.49 Million | 7.06 Million | -6.48 Million | 12.65 Million | 13.71 Million |
Operating Expenses | 8.66 Million | 8.14 Million | 6.75 Million | 7.29 Million | 8.11 Million | 9.39 Million |
Selling, General and Administrative Expenses | 9.63 Million | 8.84 Million | 7.57 Million | 9.15 Million | 6.95 Million | 3.96 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -969.24 Thousand | 23.05 Thousand | 197 Thousand | 34.99 Thousand | 15.63 Thousand | 722.00 |
Cost and Expenses | 28.77 Million | 31.39 Million | 26.42 Million | 23.61 Million | 29.49 Million | 29.66 Million |
Operating Income | 576.67 Thousand | 811.44 Thousand | -257.79 Thousand | -15.33 Million | 5.83 Million | 4.89 Million |
Interest Expense | 251.77 Thousand | 278.3 Thousand | 283.69 Thousand | 327.66 Thousand | 513.2 Thousand | 505.18 Thousand |
Income Tax Expense | 300.61 Thousand | 610.73 Thousand | -157.48 Thousand | 2.04 Million | 808.1 Thousand | 1.31 Million |
Earnings before Tax | 324.9 Thousand | 1.13 Million | 32.3 Thousand | -14.07 Million | 4.04 Million | 4.39 Million |
Net Income | 24.68 Thousand | 524.72 Thousand | 189.78 Thousand | -11.99 Million | 3.23 Million | 3.07 Million |
Earnings Per Share Basic | - | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 |
Earnings Per Share Diluted | - | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 |
Weighted Average Shares Outstanding | 1.02 Billion | 1 Billion | 1 Billion | 1 Billion | 786.98 Million | 1 Billion |
Weighted Average Shares Outstanding (Diluted) | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 786.98 Million | 1 Billion |
Gross Margin | 0.31 | 0.29 | 0.26 | -0.66 | 0.37 | 0.40 |
EBIT Margin | 0.16 | 0.14 | 0.14 | -1.17 | 0.27 | 0.26 |
Profit Margin | 0.00 | 0.02 | 0.01 | -1.22 | 0.10 | 0.09 |
EBITDA | 4.8 Million | 4.52 Million | 3.73 Million | -11.54 Million | 9.14 Million | 9.55 Million |
Earnings Before Tax Margin | 0.02 | 0.02 | -0.01 | -1.56 | 0.17 | 0.14 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 13.98 Million | 29.35 Million | 18.61 Million | 10.74 Million | 32.73 Million | 16.02 Million |
Cost of Revenue | 10.58 Million | 20.11 Million | 10.27 Million | 9.83 Million | 23.24 Million | 11.45 Million |
Gross Profit | 3.4 Million | 9.24 Million | 8.33 Million | 905.54 Thousand | 9.49 Million | 4.56 Million |
Operating Expenses | 4.64 Million | 9.71 Million | 5.07 Million | 3.75 Million | 8.14 Million | 3.56 Million |
Selling, General and Administrative Expenses | 5.05 Million | - | 5.17 Million | 4.57 Million | - | 3.85 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -409.47 Thousand | 28 Thousand | -100.41 Thousand | - | 23.05 Thousand | - |
Cost and Expenses | 15.23 Million | 29.82 Million | 15.35 Million | 13.59 Million | 31.39 Million | 15.02 Million |
Operating Income | -1.24 Million | 576.67 Thousand | 3.25 Million | -3.65 Million | 811.44 Thousand | 858.88 Thousand |
Interest Expense | - | 251.77 Thousand | - | - | 278.3 Thousand | - |
Income Tax Expense | 31.68 Thousand | 300.61 Thousand | 458.42 Thousand | 157.81 Thousand | 610.73 Thousand | 610.73 Thousand |
Earnings before Tax | -1.36 Million | 324.9 Thousand | 3.13 Million | -2.81 Million | 1.13 Million | 927.88 Thousand |
Net Income | -1.33 Million | 24.68 Thousand | 2.88 Million | -2.85 Million | 524.72 Thousand | 320.27 Thousand |
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 | 1 Billion | 1.02 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
Weighted Average Shares Outstanding (Diluted) | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
Gross Margin | 0.24 | 0.31 | 0.45 | 0.08 | 0.29 | 0.29 |
EBIT Margin | 0.00 | - | 0.25 | -0.17 | - | 0.16 |
Profit Margin | -0.10 | 0.00 | 0.15 | -0.27 | 0.02 | 0.02 |
EBITDA | 58.52 Thousand | - | 4.72 Million | -1.79 Million | - | 2.57 Million |
Earnings Before Tax Margin | -0.09 | 0.02 | 0.18 | -0.34 | 0.02 | 0.05 |
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