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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 45.1 Million | 36.93 Million | 38.03 Million | 39.18 Million | 61.5 Million | 65.27 Million |
Cost of Revenue | 24.37 Million | 8.04 Million | 12.62 Million | 11.92 Million | 9.85 Million | 12.28 Million |
Gross Profit | 20.73 Million | 28.89 Million | 25.4 Million | 27.26 Million | 51.64 Million | 52.99 Million |
Operating Expenses | 23.66 Million | 11.11 Million | 9.67 Million | 11.55 Million | 29.56 Million | 6.55 Million |
Selling, General and Administrative Expenses | 23.66 Million | 16.48 Million | 11.18 Million | 12.54 Million | 20.36 Million | 3.14 Million |
Research and Development Expenses | - | 0.35 | 0.39 | 0.33 | 0.33 | - |
Other Expenses | - | 2.95 Million | 400 Thousand | 43 Thousand | 443 Thousand | -1.22 Million |
Cost and Expenses | 23.66 Million | 19.16 Million | 22.29 Million | 23.47 Million | 39.41 Million | 18.83 Million |
Operating Income | 21.43 Million | 20.72 Million | 16.84 Million | 16.45 Million | 22.6 Million | 45.68 Million |
Interest Expense | 41 Thousand | 975 Thousand | 906 Thousand | 1.91 Million | 1.36 Million | 372 Thousand |
Income Tax Expense | - | 2 Million | 2.65 Million | 2.33 Million | 6.81 Million | 7.8 Million |
Earnings before Tax | 3.56 Million | 14.01 Million | 15.46 Million | 13.02 Million | 20.41 Million | 45.59 Million |
Net Income | 3.56 Million | 12 Million | 12.8 Million | 10.68 Million | 13.6 Million | 37.78 Million |
Earnings Per Share Basic | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.04 |
Earnings Per Share Diluted | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.04 |
Weighted Average Shares Outstanding | 1 Billion | 1 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 | 0.46 | 0.78 | 0.67 | 0.70 | 0.84 | 0.81 |
EBIT Margin | 0.11 | 0.60 | 0.49 | 0.47 | 0.40 | 0.73 |
Profit Margin | 0.08 | 0.33 | 0.34 | 0.27 | 0.22 | 0.58 |
EBITDA | 5.05 Million | 22.27 Million | 18.67 Million | 18.33 Million | 24.38 Million | 47.46 Million |
Earnings Before Tax Margin | 0.48 | 0.56 | 0.44 | 0.42 | 0.37 | 0.70 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 54.04 Million | 14.91 Million | 14.91 Million | 19.29 Million | 7.63 Million | 36.93 Million |
Cost of Revenue | 19.83 Million | 18.06 Million | - | 1.77 Million | - | 8.04 Million |
Gross Profit | 34.2 Million | -3.14 Million | 14.91 Million | 17.52 Million | 7.63 Million | 28.89 Million |
Operating Expenses | 13.35 Million | 5.37 Million | 14 Million | 6.76 Million | 6.76 Million | 11.11 Million |
Selling, General and Administrative Expenses | - | 5.37 Million | 5.37 Million | 776 Thousand | 6.45 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 31 Thousand | 0.05 | - | 0.09 | - | 2.95 Million |
Cost and Expenses | 50.43 Million | 5.37 Million | 14 Million | 2.54 Million | 6.76 Million | 19.16 Million |
Operating Income | -5.96 Million | 9.54 Million | -1.53 Million | 1.74 Million | -1.12 Million | 20.72 Million |
Interest Expense | 41 Thousand | - | - | 24 Thousand | - | 975 Thousand |
Income Tax Expense | - | - | 2.44 Million | - | 2 Million | 2 Million |
Earnings before Tax | 3.56 Million | 910.5 Thousand | 910.5 Thousand | - | 873.5 Thousand | 14.01 Million |
Net Income | 3.56 Million | 910.5 Thousand | 910.5 Thousand | 1 Billion | 873.5 Thousand | 12 Million |
Earnings Per Share Basic | - | 0.00 | 0.00 | 1 Billion | 0.00 | - |
Earnings Per Share Diluted | - | 0.00 | 0.00 | -24 Thousand | 0.00 | - |
Weighted Average Shares Outstanding | 1 Billion | 1 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 | 0.63 | -0.21 | 1.00 | 0.91 | 1.00 | 0.78 |
EBIT Margin | - | 0.16 | 0.16 | 0.10 | 0.26 | - |
Profit Margin | 0.07 | 0.06 | 0.06 | 51.82 | 0.11 | 0.33 |
EBITDA | - | 2.44 Million | 2.44 Million | 2 Million | 2 Million | - |
Earnings Before Tax Margin | -0.11 | 0.64 | -0.10 | 0.09 | -0.15 | 0.56 |
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