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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 44.31 Million | 32.64 Million | 16.01 Million | 9.43 Million | 20.4 Million | 42.55 Million |
Cost of Revenue | 32.89 Million | 24.55 Million | 13.52 Million | 7.95 Million | 15.61 Million | 35.05 Million |
Gross Profit | 11.42 Million | 8.09 Million | 2.49 Million | 1.47 Million | 4.78 Million | 7.5 Million |
Operating Expenses | 9.76 Million | 7.39 Million | 6.11 Million | 3.63 Million | 5.25 Million | 4.73 Million |
Selling, General and Administrative Expenses | 9.64 Million | 7.11 Million | 4.44 Million | 3.85 Million | 5.3 Million | 4.8 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 279 Thousand | 1.66 Million | -220 Thousand | -48 Thousand | 244 Thousand |
Cost and Expenses | 42.66 Million | 31.94 Million | 19.63 Million | 11.59 Million | 20.87 Million | 39.78 Million |
Operating Income | 1.65 Million | 1.03 Million | -3.3 Million | -1.86 Million | -215 Thousand | 2.77 Million |
Interest Expense | 88 Thousand | 109 Thousand | 128 Thousand | 91 Thousand | 4000.00 | 17 Thousand |
Income Tax Expense | 736 Thousand | 16 Thousand | 414 Thousand | 184 Thousand | -51 Thousand | 549 Thousand |
Earnings before Tax | 1.73 Million | 308 Thousand | -3.71 Million | -1.88 Million | 101 Thousand | 3.05 Million |
Net Income | 999 Thousand | 292 Thousand | -4.12 Million | -2.06 Million | 152 Thousand | 2.5 Million |
Earnings Per Share Basic | 0.00 | 0.00 | -0.01 | -0.01 | 0.00 | 0.01 |
Earnings Per Share Diluted | 0.00 | 0.00 | -0.01 | -0.01 | 0.00 | 0.01 |
Weighted Average Shares Outstanding | 400.08 Million | 400 Million | 400 Million | 400 Million | 400 Million | 400 Million |
Weighted Average Shares Outstanding (Diluted) | 400 Million | 400 Million | 400 Million | 400 Million | 400 Million | 400 Million |
Gross Margin | 0.26 | 0.25 | 0.16 | 0.16 | 0.23 | 0.18 |
EBIT Margin | 0.05 | 0.06 | -0.16 | -0.14 | 0.00 | 0.08 |
Profit Margin | 0.02 | 0.01 | -0.26 | -0.22 | 0.01 | 0.06 |
EBITDA | 2.36 Million | 1.81 Million | -2.63 Million | -1.31 Million | 6000.00 | 3.07 Million |
Earnings Before Tax Margin | 0.04 | 0.03 | -0.21 | -0.20 | -0.01 | 0.07 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 19.34 Million | 19.34 Million | 44.31 Million | 13.25 Million | 13.11 Million | 9.86 Million |
Cost of Revenue | 15.25 Million | 15.25 Million | 32.89 Million | 11.6 Million | 8.95 Million | 6.96 Million |
Gross Profit | 4.09 Million | 4.09 Million | 11.42 Million | 1.64 Million | 4.16 Million | 2.89 Million |
Operating Expenses | 3.06 Million | 3.06 Million | 9.43 Million | 1.87 Million | 2.53 Million | 2.29 Million |
Selling, General and Administrative Expenses | 3.06 Million | 3.06 Million | - | 1.9 Million | 2.55 Million | 2.35 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 174 Thousand | 67 Thousand | 49 Thousand | 3000.00 |
Cost and Expenses | 18.31 Million | 18.31 Million | 42.33 Million | 13.48 Million | 11.48 Million | 9.25 Million |
Operating Income | 1.02 Million | 1.02 Million | 1.65 Million | -376 Thousand | 1.69 Million | 513 Thousand |
Interest Expense | - | - | 88 Thousand | -19 Thousand | 34 Thousand | 44 Thousand |
Income Tax Expense | 247.5 Thousand | 247.5 Thousand | 736 Thousand | 540 Thousand | 92 Thousand | 104 Thousand |
Earnings before Tax | 1.4 Million | 1.4 Million | 1.73 Million | -512 Thousand | 1.65 Million | 469 Thousand |
Net Income | 1.15 Million | 1.15 Million | 999 Thousand | -1.05 Million | 1.56 Million | 365 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 | 400.03 Million | 400.03 Million | 400.08 Million | 400 Million | 400.05 Million | 400 Million |
Weighted Average Shares Outstanding (Diluted) | 400 Million | 400 Million | 400 Million | 400 Million | 400 Million | 400 Million |
Gross Margin | 0.21 | 0.21 | 0.26 | 0.12 | 0.32 | 0.29 |
EBIT Margin | 0.06 | 0.06 | - | -0.04 | 0.13 | 0.05 |
Profit Margin | 0.06 | 0.06 | 0.02 | -0.08 | 0.12 | 0.04 |
EBITDA | 1.19 Million | 1.19 Million | - | -531 Thousand | 1.69 Million | 513 Thousand |
Earnings Before Tax Margin | 0.05 | 0.05 | 0.04 | -0.03 | 0.13 | 0.05 |
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