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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 30.67 Million | 45.36 Million | 35.81 Million | 41.24 Million | 29.77 Million | 45.84 Million |
Cost of Revenue | 24.17 Million | 38.32 Million | 25.51 Million | 37.97 Million | 35.5 Million | 40.66 Million |
Gross Profit | 6.49 Million | 7.04 Million | 10.3 Million | 3.26 Million | -5.72 Million | 5.18 Million |
Operating Expenses | 11.54 Million | 10.97 Million | 9.29 Million | 15.14 Million | 15.57 Million | 10.47 Million |
Selling, General and Administrative Expenses | 11.54 Million | 11.53 Million | 9.29 Million | 14.66 Million | 13.57 Million | 10.47 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 371 Thousand | 352 Thousand | 482 Thousand | 2 Million | 294 Thousand |
Cost and Expenses | 35.72 Million | 49.29 Million | 34.8 Million | 53.12 Million | 51.07 Million | 51.14 Million |
Operating Income | -5.04 Million | -5.16 Million | 1.36 Million | -14 Million | -23.43 Million | -5.29 Million |
Interest Expense | 131 Thousand | 28 Thousand | 430 Thousand | 967 Thousand | 673 Thousand | 199 Thousand |
Income Tax Expense | -35 Thousand | 373 Thousand | 430 Thousand | -17 Thousand | 24 Thousand | 7000.00 |
Earnings before Tax | -4.88 Million | -4.27 Million | 388 Thousand | -13.15 Million | -34.31 Million | -5.14 Million |
Net Income | -4.85 Million | -4.64 Million | -42 Thousand | -13.14 Million | -34.33 Million | -5.15 Million |
Earnings Per Share Basic | -0.01 | -0.01 | -0.00 | -0.03 | -0.08 | -0.01 |
Earnings Per Share Diluted | -0.01 | -0.01 | -0.00 | -0.03 | -0.08 | -0.01 |
Weighted Average Shares Outstanding | 493 Million | 493.04 Million | 463.82 Million | 418 Million | 418 Million | 418 Million |
Weighted Average Shares Outstanding (Diluted) | 493 Million | 493 Million | 463.82 Million | 418 Million | 418 Million | 418 Million |
Gross Margin | 0.21 | 0.16 | 0.29 | 0.08 | -0.19 | 0.11 |
EBIT Margin | -0.13 | -0.06 | 0.06 | -0.32 | -0.74 | -0.10 |
Profit Margin | -0.16 | -0.10 | -0.00 | -0.32 | -1.15 | -0.11 |
EBITDA | -3.98 Million | -3.47 Million | 1.64 Million | -11.51 Million | -29.71 Million | -4.29 Million |
Earnings Before Tax Margin | -0.16 | -0.11 | 0.04 | -0.34 | -0.79 | -0.12 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 30.67 Million | 8.69 Million | 8.69 Million | 5.65 Million | 6.64 Million | 45.36 Million |
Cost of Revenue | 24.17 Million | 7.28 Million | 7.28 Million | 4.88 Million | 4.8 Million | 38.32 Million |
Gross Profit | 6.49 Million | 1.4 Million | 1.4 Million | 774 Thousand | 1.84 Million | 7.04 Million |
Operating Expenses | 11.54 Million | 3.73 Million | 3.66 Million | -3.04 Million | 1.96 Million | 10.97 Million |
Selling, General and Administrative Expenses | - | 3.73 Million | 3.73 Million | 1.83 Million | 2.03 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 291 Thousand | - | - | -3.04 Million | - | 371 Thousand |
Cost and Expenses | 35.72 Million | 11.02 Million | 10.94 Million | -3.04 Million | 6.76 Million | 49.29 Million |
Operating Income | -5.04 Million | -2.33 Million | -2.33 Million | -3.04 Million | -194.5 Thousand | -5.16 Million |
Interest Expense | 131 Thousand | 102 Thousand | - | 27 Thousand | - | 28 Thousand |
Income Tax Expense | -35 Thousand | 17.5 Thousand | 17.5 Thousand | -4085.00 | -22.08 Thousand | 373 Thousand |
Earnings before Tax | -4.88 Million | -2.3 Million | -2.3 Million | -3.04 Million | -135.5 Thousand | -4.27 Million |
Net Income | -4.85 Million | -2.29 Million | -2.29 Million | -3.04 Million | -135.5 Thousand | -4.64 Million |
Earnings Per Share Basic | - | -0.00 | -0.00 | -0.01 | -0.00 | - |
Earnings Per Share Diluted | - | -0.00 | -0.00 | -0.01 | -0.00 | - |
Weighted Average Shares Outstanding | 493 Million | 493 Million | 493 Million | 493 Million | 493 Million | 493.04 Million |
Weighted Average Shares Outstanding (Diluted) | 493 Million | 493 Million | 493 Million | 493 Million | 493 Million | 493 Million |
Gross Margin | 0.21 | 0.16 | 0.16 | 0.14 | 0.28 | 0.16 |
EBIT Margin | - | -0.27 | -0.27 | -0.54 | -0.03 | - |
Profit Margin | -0.16 | -0.26 | -0.26 | -0.54 | -0.02 | -0.10 |
EBITDA | - | -2.3 Million | -2.31 Million | -3.04 Million | -175 Thousand | - |
Earnings Before Tax Margin | -0.16 | -0.27 | -0.27 | -0.54 | -0.03 | -0.11 |
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