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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 61.52 Million | 94.86 Million | 84.98 Million | 51.67 Million | 36.74 Million | 34.78 Million |
Cost of Revenue | 56.48 Million | 86.79 Million | 77.56 Million | 45.81 Million | 31.02 Million | 29.21 Million |
Gross Profit | 5.04 Million | 8.06 Million | 7.42 Million | 5.86 Million | 5.71 Million | 5.57 Million |
Operating Expenses | 2.98 Million | 6.85 Million | 5.48 Million | 5.58 Million | 6.97 Million | 8.14 Million |
Selling, General and Administrative Expenses | 368 Thousand | 477 Thousand | 6.93 Million | 6.25 Million | 6.94 Million | 8.18 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.62 Million | 6.37 Million | -1.44 Million | -670 Thousand | 26 Thousand | 51 Thousand |
Cost and Expenses | 59.47 Million | 93.65 Million | 83.04 Million | 51.39 Million | 38 Million | 37.36 Million |
Operating Income | 2.25 Million | 1.29 Million | 1.95 Million | 415 Thousand | -1.1 Million | -2.57 Million |
Interest Expense | 22 Thousand | 15 Thousand | 66 Thousand | 33 Thousand | 83 Thousand | - |
Income Tax Expense | 386 Thousand | 299 Thousand | 399 Thousand | 150 Thousand | 27 Thousand | -72 Thousand |
Earnings before Tax | 2.22 Million | 1.23 Million | 1.88 Million | 382 Thousand | -1.19 Million | -2.5 Million |
Net Income | 1.84 Million | 935 Thousand | 1.48 Million | 232 Thousand | -1.21 Million | -2.5 Million |
Earnings Per Share Basic | 0.00 | 0.00 | 0.00 | 0.00 | -0.00 | -0.00 |
Earnings Per Share Diluted | 0.00 | 0.00 | 0.00 | 0.00 | -0.00 | -0.00 |
Weighted Average Shares Outstanding | 600.13 Million | 600 Million | 600 Million | 600 Million | 600 Million | 600 Million |
Weighted Average Shares Outstanding (Diluted) | 600 Million | 600 Million | 600 Million | 600 Million | 600 Million | 600 Million |
Gross Margin | 0.08 | 0.09 | 0.09 | 0.11 | 0.16 | 0.16 |
EBIT Margin | 0.05 | 0.02 | 0.03 | 0.02 | 0.01 | -0.07 |
Profit Margin | 0.03 | 0.01 | 0.02 | 0.00 | -0.03 | -0.07 |
EBITDA | 2.9 Million | 2.01 Million | 2.8 Million | 1.15 Million | 190 Thousand | -2.21 Million |
Earnings Before Tax Margin | 0.04 | 0.01 | 0.02 | 0.01 | -0.03 | -0.07 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 14.86 Million | 61.52 Million | 15.11 Million | 14.96 Million | 16.58 Million | 94.86 Million |
Cost of Revenue | 13.66 Million | 56.48 Million | 13.82 Million | 13.66 Million | 15.32 Million | 86.79 Million |
Gross Profit | 1.19 Million | 5.04 Million | 1.29 Million | 1.29 Million | 1.26 Million | 8.06 Million |
Operating Expenses | 1.01 Million | 2.98 Million | 1.43 Million | 1.33 Million | -821 Thousand | 6.85 Million |
Selling, General and Administrative Expenses | 84 Thousand | - | 70 Thousand | 101 Thousand | 113 Thousand | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 928 Thousand | - | 33 Thousand | 34 Thousand | -934 Thousand | 6.37 Million |
Cost and Expenses | 14.68 Million | 59.47 Million | 15.25 Million | 14.99 Million | 14.5 Million | 93.65 Million |
Operating Income | 238 Thousand | 2.25 Million | -123 Thousand | 14 Thousand | 2.12 Million | 1.29 Million |
Interest Expense | 6000.00 | 17 Thousand | 2000.00 | 3000.00 | 6000.00 | 15 Thousand |
Income Tax Expense | 113 Thousand | 386 Thousand | -5000.00 | 17 Thousand | 261 Thousand | 299 Thousand |
Earnings before Tax | 227 Thousand | 2.22 Million | -125 Thousand | 11 Thousand | 2.11 Million | 1.23 Million |
Net Income | 114 Thousand | 1.84 Million | -120 Thousand | -6000.00 | 1.85 Million | 935 Thousand |
Earnings Per Share Basic | 0.00 | - | -0.00 | - | 0.00 | - |
Earnings Per Share Diluted | 0.00 | - | -0.00 | - | 0.00 | - |
Weighted Average Shares Outstanding | 600 Million | 600.13 Million | 600 Million | 600 Million | 600 Million | 600 Million |
Weighted Average Shares Outstanding (Diluted) | 600 Million | 600 Million | 600 Million | 600 Million | 600 Million | 600 Million |
Gross Margin | 0.08 | 0.08 | 0.09 | 0.09 | 0.08 | 0.09 |
EBIT Margin | 0.02 | - | 0.00 | 0.01 | 0.14 | - |
Profit Margin | 0.01 | 0.03 | -0.01 | -0.00 | 0.11 | 0.01 |
EBITDA | 348 Thousand | - | 57 Thousand | 194 Thousand | 2.3 Million | - |
Earnings Before Tax Margin | 0.02 | 0.04 | -0.01 | 0.00 | 0.13 | 0.01 |
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