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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 60.48 Million | 57.03 Million | 45.78 Million | 40.29 Million | 43.67 Million | 40.66 Million |
Cost of Revenue | 41.31 Million | 38.87 Million | 32.42 Million | 26.4 Million | 26.63 Million | 26.25 Million |
Gross Profit | 19.16 Million | 18.16 Million | 13.36 Million | 13.88 Million | 17.04 Million | 14.41 Million |
Operating Expenses | 15.03 Million | 13.28 Million | 10.38 Million | 8.82 Million | 9.77 Million | 10.33 Million |
Selling, General and Administrative Expenses | 15.24 Million | 13.39 Million | 10.72 Million | 9.81 Million | 2.68 Million | 4.31 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 405.68 Thousand | 352.15 Thousand | 401.97 Thousand | 314.53 Thousand | 399.81 Thousand | 434.87 Thousand |
Cost and Expenses | 56.34 Million | 52.16 Million | 42.8 Million | 35.23 Million | 36.41 Million | 36.59 Million |
Operating Income | 3.93 Million | 5.73 Million | 3.7 Million | 5.36 Million | 7.69 Million | 4.55 Million |
Interest Expense | 753.24 Thousand | 170.04 Thousand | 223.43 Thousand | 243.9 Thousand | 140.43 Thousand | 42.05 Thousand |
Income Tax Expense | 1.04 Million | 987.11 Thousand | 861.85 Thousand | 973.28 Thousand | 1.49 Million | 1.06 Million |
Earnings before Tax | 4.49 Million | 5.55 Million | 3.71 Million | 5.23 Million | 7.56 Million | 4.67 Million |
Net Income | 3.42 Million | 4.53 Million | 2.85 Million | 4.25 Million | 6.06 Million | 3.61 Million |
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 | 1.25 Billion | 1.25 Billion | 1.24 Billion | 1.25 Billion | 1.25 Billion | 1.25 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.25 Billion | 1.25 Billion | 1.24 Billion | 1.25 Billion | 1.25 Billion | 1.25 Billion |
Gross Margin | 0.32 | 0.32 | 0.29 | 0.34 | 0.39 | 0.35 |
EBIT Margin | 0.25 | 0.19 | 0.17 | 0.21 | 0.22 | 0.14 |
Profit Margin | 0.06 | 0.08 | 0.06 | 0.11 | 0.14 | 0.09 |
EBITDA | 15.05 Million | 10.64 Million | 8.06 Million | 8.69 Million | 9.58 Million | 5.96 Million |
Earnings Before Tax Margin | 0.07 | 0.10 | 0.08 | 0.13 | 0.18 | 0.11 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 90.54 Million | 91.21 Million | 166.24 Million | 60.48 Million | 82.2 Million | 186.41 Million |
Cost of Revenue | 60.96 Million | 61.41 Million | 124.03 Million | 41.31 Million | 57.95 Million | 127.09 Million |
Gross Profit | 29.57 Million | 29.79 Million | 42.21 Million | 19.16 Million | 24.24 Million | 59.32 Million |
Operating Expenses | 21.18 Million | 21.34 Million | 37.85 Million | 15.03 Million | 21.35 Million | 38.76 Million |
Selling, General and Administrative Expenses | 21.18 Million | 21.34 Million | 37.85 Million | - | 22.74 Million | 38.76 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | 405.68 Thousand | - | - |
Cost and Expenses | 82.14 Million | 82.75 Million | 161.89 Million | 56.34 Million | 79.31 Million | 165.85 Million |
Operating Income | 8.39 Million | 8.45 Million | 4.35 Million | 3.93 Million | 1.5 Million | 20.56 Million |
Interest Expense | 1.83 Million | - | 2.32 Million | 753.24 Thousand | - | 2.06 Million |
Income Tax Expense | 1.39 Million | 1.4 Million | 3.27 Million | 1.04 Million | 1.61 Million | 2.83 Million |
Earnings before Tax | 10.78 Million | 10.86 Million | 5.49 Million | 4.49 Million | 2.71 Million | 20.77 Million |
Net Income | 9.41 Million | 9.48 Million | 2.13 Million | 3.42 Million | 1.05 Million | 17.94 Million |
Earnings Per Share Basic | 0.01 | 0.01 | 0.00 | - | 0.00 | 0.01 |
Earnings Per Share Diluted | 0.01 | 0.01 | 0.00 | - | 0.00 | 0.01 |
Weighted Average Shares Outstanding | 1.25 Billion | 1.25 Billion | 1.25 Billion | 1.25 Billion | 1.25 Billion | 1.25 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.25 Billion | 1.25 Billion | 1.25 Billion | 1.25 Billion | 1.25 Billion | 1.25 Billion |
Gross Margin | 0.33 | 0.33 | 0.25 | 0.32 | 0.29 | 0.32 |
EBIT Margin | 0.25 | 0.25 | 0.21 | - | 0.21 | 0.24 |
Profit Margin | 0.10 | 0.10 | 0.01 | 0.06 | 0.01 | 0.10 |
EBITDA | 22.96 Million | 23.13 Million | 35.06 Million | - | 17.16 Million | 45.13 Million |
Earnings Before Tax Margin | 0.09 | 0.09 | 0.03 | 0.07 | 0.02 | 0.11 |
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