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(-5.45%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 9.9 Million | 11.14 Million | 12.75 Million | 17.55 Million | 17.91 Million | 24.16 Million |
Cost of Revenue | 5.8 Million | 6.48 Million | 7.34 Million | 8.38 Million | 9.52 Million | 10.84 Million |
Gross Profit | 4.1 Million | 4.65 Million | 5.41 Million | 9.16 Million | 8.39 Million | 13.31 Million |
Operating Expenses | 9.83 Million | 10.23 Million | 7.98 Million | 12.07 Million | 12.07 Million | 11.43 Million |
Selling, General and Administrative Expenses | 7.64 Million | 8.35 Million | 6.13 Million | 10.27 Million | 9.84 Million | 10.4 Million |
Research and Development Expenses | 1.8 Million | 2.13 Million | 1.89 Million | 1.87 Million | 2.36 Million | 1.53 Million |
Other Expenses | 382.67 Thousand | -253.91 Thousand | -43.67 Thousand | -70.96 Thousand | -134.33 Thousand | 24.89 Thousand |
Cost and Expenses | 15.64 Million | 16.71 Million | 15.32 Million | 20.46 Million | 21.59 Million | 22.27 Million |
Operating Income | -5.73 Million | -5.57 Million | -2.57 Million | -2.79 Million | -3.68 Million | 2.09 Million |
Interest Expense | 65.72 Thousand | 85.2 Thousand | 105.25 Thousand | 114.02 Thousand | 114.61 Thousand | - |
Income Tax Expense | 144.77 Thousand | 97.51 Thousand | 176.75 Thousand | 200.26 Thousand | 158.81 Thousand | 1.07 Million |
Earnings before Tax | -5.62 Million | -5.76 Million | -3.19 Million | -3.43 Million | -5.6 Million | 2 Million |
Net Income | -5.77 Million | -5.86 Million | -3.36 Million | -3.63 Million | -5.76 Million | 937.1 Thousand |
Earnings Per Share Basic | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | 0.00 |
Earnings Per Share Diluted | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | 0.00 |
Weighted Average Shares Outstanding | 1.86 Billion | 1.83 Billion | 1.85 Billion | 1.81 Billion | 1.85 Billion | 1.85 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.86 Billion | 1.86 Billion | 1.85 Billion | 1.85 Billion | 1.85 Billion | 1.86 Billion |
Gross Margin | 0.41 | 0.42 | 0.42 | 0.52 | 0.47 | 0.55 |
EBIT Margin | -0.49 | -0.42 | -0.16 | -0.09 | -0.12 | 0.11 |
Profit Margin | -0.58 | -0.53 | -0.26 | -0.21 | -0.32 | 0.04 |
EBITDA | -4.89 Million | -4.92 Million | -2.05 Million | -2.17 Million | -2.12 Million | 2.87 Million |
Earnings Before Tax Margin | -0.58 | -0.50 | -0.20 | -0.16 | -0.21 | 0.09 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.26 Million | 2.26 Million | 2.56 Million | 9.9 Million | 2.56 Million | 2.39 Million |
Cost of Revenue | 1.25 Million | 1.25 Million | 1.44 Million | 5.8 Million | 1.44 Million | 1.46 Million |
Gross Profit | 1.01 Million | 1.01 Million | 1.12 Million | 4.1 Million | 1.12 Million | 929.45 Thousand |
Operating Expenses | 1.89 Million | 1.89 Million | 5.26 Million | 9.4 Million | 2.68 Million | 2.18 Million |
Selling, General and Administrative Expenses | 1.64 Million | 1.64 Million | 2.37 Million | - | 2.37 Million | 1.57 Million |
Research and Development Expenses | 349.92 Thousand | 349.92 Thousand | 458.55 Thousand | - | 458.55 Thousand | 443.68 Thousand |
Other Expenses | -106.16 Thousand | -106.16 Thousand | 2.43 Million | -674.67 Thousand | - | - |
Cost and Expenses | 3.14 Million | 3.14 Million | 6.71 Million | 15.21 Million | 4.12 Million | 3.64 Million |
Operating Income | -879.28 Thousand | -879.28 Thousand | -4.14 Million | -5.73 Million | -1.54 Million | -1.41 Million |
Interest Expense | - | - | - | 65.72 Thousand | - | - |
Income Tax Expense | 32.07 Thousand | 32.07 Thousand | 35.48 Thousand | 144.77 Thousand | 35.48 Thousand | 36.89 Thousand |
Earnings before Tax | -924.9 Thousand | -924.9 Thousand | -1.55 Million | -5.62 Million | -1.55 Million | -1.25 Million |
Net Income | -956.98 Thousand | -956.98 Thousand | -1.59 Million | -5.77 Million | -1.59 Million | -1.29 Million |
Earnings Per Share Basic | -0.00 | -0.00 | -0.00 | - | -0.00 | -0.00 |
Earnings Per Share Diluted | -0.00 | -0.00 | -0.00 | - | -0.00 | -0.00 |
Weighted Average Shares Outstanding | 1.86 Billion | 1.86 Billion | 1.86 Billion | 1.86 Billion | 1.86 Billion | 1.84 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.86 Billion | 1.86 Billion | 1.86 Billion | 1.86 Billion | 1.86 Billion | 1.86 Billion |
Gross Margin | 0.45 | 0.45 | 0.44 | 0.41 | 0.44 | 0.39 |
EBIT Margin | -0.32 | -0.32 | -0.58 | - | -0.58 | -0.54 |
Profit Margin | -0.42 | -0.42 | -0.62 | -0.58 | -0.62 | -0.54 |
EBITDA | -734.31 Thousand | -734.31 Thousand | -1.49 Million | - | -1.49 Million | -1.28 Million |
Earnings Before Tax Margin | -0.39 | -0.39 | -1.62 | -0.58 | -0.60 | -0.59 |
PCRX
096770
ADCON
CEETAIN
RITM-PC
300069