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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 18.34 Million | 9.38 Million | 12.74 Million | 10.15 Million | 50.85 Million | 50.11 Million |
Cost of Revenue | 15.28 Million | 12.36 Million | 18.25 Million | 9.97 Million | 39.03 Million | 37.89 Million |
Gross Profit | 3.06 Million | -2.98 Million | -5.5 Million | 178.02 Thousand | 11.81 Million | 12.21 Million |
Operating Expenses | 3.06 Million | 3.79 Million | 4.01 Million | 3.75 Million | 4.15 Million | 4.17 Million |
Selling, General and Administrative Expenses | 5.3 Million | 3.94 Million | 4.33 Million | 4.56 Million | 4.16 Million | 4.23 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -151.76 Thousand | -322.71 Thousand | -808.16 Thousand | -11.17 Thousand | 137.77 Thousand |
Cost and Expenses | 20.59 Million | 16.15 Million | 22.26 Million | 13.73 Million | 43.19 Million | 42.07 Million |
Operating Income | -2.24 Million | -6.61 Million | -9.36 Million | -3.52 Million | 7.05 Million | 8.17 Million |
Interest Expense | 109.63 Thousand | 150.55 Thousand | 202.91 Thousand | 185.72 Thousand | 189.2 Thousand | 175.14 Thousand |
Income Tax Expense | - | 3480.00 | -8683.00 | -378.91 Thousand | 1.53 Million | 1.48 Million |
Earnings before Tax | -1.43 Million | -6.76 Million | -9.56 Million | -3.76 Million | 6.86 Million | 8.02 Million |
Net Income | -1.43 Million | -6.76 Million | -9.55 Million | -3.39 Million | 5.32 Million | 6.54 Million |
Earnings Per Share Basic | -0.00 | -0.01 | -0.02 | -0.01 | 0.01 | 0.01 |
Earnings Per Share Diluted | -0.00 | -0.01 | -0.02 | -0.01 | 0.01 | 0.01 |
Weighted Average Shares Outstanding | 480.11 Million | 480 Million | 480 Million | 480 Million | 480 Million | 480 Million |
Weighted Average Shares Outstanding (Diluted) | 480 Million | 480 Million | 480 Million | 480 Million | 480 Million | 480 Million |
Gross Margin | 0.17 | -0.32 | -0.43 | 0.02 | 0.23 | 0.24 |
EBIT Margin | 0.01 | -0.54 | -0.62 | -0.18 | 0.16 | 0.18 |
Profit Margin | -0.08 | -0.72 | -0.75 | -0.33 | 0.10 | 0.13 |
EBITDA | 234.79 Thousand | -5.1 Million | -7.85 Million | -1.92 Million | 8.39 Million | 8.91 Million |
Earnings Before Tax Margin | -0.12 | -0.70 | -0.73 | -0.35 | 0.14 | 0.16 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 6.07 Million | 6.07 Million | 4.48 Million | 18.34 Million | 6.63 Million | 3.61 Million |
Cost of Revenue | 4.86 Million | 4.86 Million | 4.24 Million | 15.28 Million | 5.01 Million | 2.74 Million |
Gross Profit | 1.21 Million | 1.21 Million | 243.05 Thousand | 3.06 Million | 1.62 Million | 876.23 Thousand |
Operating Expenses | 1.22 Million | 1.22 Million | 1.29 Million | 5.28 Million | 1.12 Million | 1.73 Million |
Selling, General and Administrative Expenses | 1.22 Million | 1.22 Million | 1.29 Million | - | 1.13 Million | 1.73 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 351.82 Thousand | 493.78 Thousand | 52.95 Thousand | 45.94 Thousand |
Cost and Expenses | 6.08 Million | 6.08 Million | 5.53 Million | 20.56 Million | 6.14 Million | 4.47 Million |
Operating Income | -13.04 Thousand | -13.04 Thousand | -1.05 Million | -2.24 Million | 548.9 Thousand | -813.61 Thousand |
Interest Expense | - | - | 28.25 Thousand | 109.63 Thousand | 29.64 Thousand | 22.28 Thousand |
Income Tax Expense | 10.14 Thousand | 10.14 Thousand | 137.23 Thousand | 536.6 Thousand | -232.98 Thousand | -186.69 Thousand |
Earnings before Tax | 132.19 Thousand | 132.19 Thousand | -366.51 Thousand | -1.43 Million | 526.25 Thousand | -835.9 Thousand |
Net Income | 122.05 Thousand | 122.05 Thousand | -366.51 Thousand | -1.43 Million | 526.25 Thousand | -835.9 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 | 480.54 Million | 480.54 Million | 480.36 Million | 480.11 Million | 480 Million | 480 Million |
Weighted Average Shares Outstanding (Diluted) | 480.01 Million | 480.01 Million | 480.01 Million | 480 Million | 480 Million | 480 Million |
Gross Margin | 0.20 | 0.20 | 0.05 | 0.17 | 0.24 | 0.24 |
EBIT Margin | 0.04 | 0.04 | -0.15 | - | 0.08 | -0.22 |
Profit Margin | 0.02 | 0.02 | -0.08 | -0.08 | 0.08 | -0.23 |
EBITDA | 220.05 Thousand | 220.05 Thousand | -682.79 Thousand | - | 548.9 Thousand | -813.61 Thousand |
Earnings Before Tax Margin | -0.00 | -0.00 | -0.24 | -0.12 | 0.08 | -0.22 |
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