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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 23.87 Million | 23.59 Million | 20.23 Million | 20.42 Million | 22.6 Million | 17.55 Million |
Cost of Revenue | 11.71 Million | 12.74 Million | 10.82 Million | 10.53 Million | 12.12 Million | 8.87 Million |
Gross Profit | 12.15 Million | 10.84 Million | 9.4 Million | 9.88 Million | 10.47 Million | 8.68 Million |
Operating Expenses | 12.15 Million | 9.01 Million | 8.41 Million | 7.77 Million | 9.05 Million | 7.73 Million |
Selling, General and Administrative Expenses | 539 Thousand | 424 Thousand | 115 Thousand | 103 Thousand | 122 Thousand | 291 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 11.61 Million | 8.58 Million | 8.3 Million | 7.67 Million | 8.93 Million | -4.6 Million |
Cost and Expenses | 23.87 Million | 21.75 Million | 19.24 Million | 18.3 Million | 21.18 Million | 16.6 Million |
Operating Income | - | -304 Thousand | -366 Thousand | 1.63 Million | -805 Thousand | -3.67 Million |
Interest Expense | 71 Thousand | 77 Thousand | 157 Thousand | 256 Thousand | 272 Thousand | 113 Thousand |
Income Tax Expense | 268 Thousand | 175 Thousand | 118 Thousand | 67 Thousand | 2000.00 | 14 Thousand |
Earnings before Tax | -1.26 Million | 102 Thousand | -441 Thousand | 1.14 Million | -1.23 Million | -3.77 Million |
Net Income | -142 Thousand | -73 Thousand | -559 Thousand | 1.07 Million | -1.23 Million | -3.79 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 | 1.99 Billion | 2 Billion | 2 Billion | 2 Billion | 2 Billion | 2 Billion |
Weighted Average Shares Outstanding (Diluted) | 2 Billion | 2 Billion | 2 Billion | 2 Billion | 2 Billion | 2 Billion |
Gross Margin | 0.51 | 0.46 | 0.46 | 0.48 | 0.46 | 0.49 |
EBIT Margin | -0.01 | 0.07 | 0.10 | 0.21 | 0.10 | -0.10 |
Profit Margin | -0.01 | -0.00 | -0.03 | 0.05 | -0.05 | -0.22 |
EBITDA | -152 Thousand | 2.08 Million | 2.09 Million | 4.13 Million | 2.2 Million | -1.76 Million |
Earnings Before Tax Margin | - | -0.01 | -0.02 | 0.08 | -0.04 | -0.21 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 4.71 Million | 4.71 Million | 23.87 Million | 6.52 Million | 5.5 Million | 5.18 Million |
Cost of Revenue | 2.49 Million | 2.49 Million | 11.71 Million | 3.16 Million | 2.63 Million | 2.57 Million |
Gross Profit | 2.22 Million | 2.22 Million | 12.15 Million | 3.35 Million | 2.86 Million | 2.61 Million |
Operating Expenses | 1.75 Million | 1.75 Million | 9.18 Million | 3.23 Million | 1.87 Million | 2.02 Million |
Selling, General and Administrative Expenses | 1.75 Million | 1.75 Million | - | 446 Thousand | 31 Thousand | 22 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | -5.36 Million | -2.77 Million | -1.89 Million | -32 Thousand |
Cost and Expenses | 4.25 Million | 4.25 Million | 20.9 Million | 6.4 Million | 4.5 Million | 4.59 Million |
Operating Income | 465.5 Thousand | 465.5 Thousand | -2.31 Million | -2.58 Million | -904 Thousand | 560 Thousand |
Interest Expense | - | - | 71 Thousand | 10 Thousand | 24 Thousand | 21 Thousand |
Income Tax Expense | 2000.00 | 2000.00 | 268 Thousand | 245 Thousand | -1000.00 | 24 Thousand |
Earnings before Tax | -1.05 Million | -1.05 Million | -1.26 Million | -1.47 Million | -928 Thousand | 539 Thousand |
Net Income | -877 Thousand | -877 Thousand | -142 Thousand | -899 Thousand | -357 Thousand | 679 Thousand |
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 | 2 Billion | 2 Billion | 1.99 Billion | 2 Billion | 2 Billion | 2 Billion |
Weighted Average Shares Outstanding (Diluted) | 2 Billion | 2 Billion | 2 Billion | 2 Billion | 2 Billion | 2 Billion |
Gross Margin | 0.47 | 0.47 | 0.51 | 0.51 | 0.52 | 0.50 |
EBIT Margin | -0.20 | -0.20 | - | -0.19 | -0.12 | 0.16 |
Profit Margin | -0.19 | -0.19 | -0.01 | -0.14 | -0.06 | 0.13 |
EBITDA | -952.5 Thousand | -952.5 Thousand | - | -1.21 Million | -663 Thousand | 834 Thousand |
Earnings Before Tax Margin | 0.10 | 0.10 | -0.10 | -0.40 | -0.16 | 0.11 |
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