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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 66.32 Million | 67.25 Million | 74.41 Million | 60.56 Million | 76.11 Million | 98.93 Million |
Cost of Revenue | 48.58 Million | 47.5 Million | 56.47 Million | 46.8 Million | 54.45 Million | 69.62 Million |
Gross Profit | 17.74 Million | 19.74 Million | 17.93 Million | 13.75 Million | 21.66 Million | 29.31 Million |
Operating Expenses | 17.74 Million | 26.61 Million | 24.25 Million | 26.24 Million | 26.25 Million | 31.51 Million |
Selling, General and Administrative Expenses | 29.93 Million | 27.03 Million | 24.36 Million | 27.01 Million | 26.25 Million | 31.51 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -423 Thousand | -109 Thousand | -773 Thousand | 81 Thousand | 167 Thousand |
Cost and Expenses | 78.64 Million | 74.11 Million | 80.73 Million | 73.04 Million | 80.71 Million | 101.13 Million |
Operating Income | -12.31 Million | -6.53 Million | -5.98 Million | -12.31 Million | -4.26 Million | -2.16 Million |
Interest Expense | 24 Thousand | 126 Thousand | 246 Thousand | 384 Thousand | - | - |
Income Tax Expense | 233 Thousand | 89 Thousand | 109 Thousand | 1.28 Million | 704 Thousand | 1.86 Million |
Earnings before Tax | -21.4 Million | -6.66 Million | -1.32 Million | -14.12 Million | -4.44 Million | -923 Thousand |
Net Income | -21.63 Million | -6.75 Million | -1.43 Million | -15.4 Million | -5.14 Million | -2.78 Million |
Earnings Per Share Basic | -0.03 | -0.01 | -0.00 | -0.02 | -0.01 | -0.00 |
Earnings Per Share Diluted | -0.03 | -0.01 | -0.00 | -0.02 | -0.01 | -0.00 |
Weighted Average Shares Outstanding | 850.02 Million | 850 Million | 850 Million | 831.78 Million | 800 Million | 800 Million |
Weighted Average Shares Outstanding (Diluted) | 850 Million | 850 Million | 850 Million | 831.78 Million | 800 Million | 800 Million |
Gross Margin | 0.27 | 0.29 | 0.24 | 0.23 | 0.28 | 0.30 |
EBIT Margin | -0.29 | -0.02 | -0.01 | -0.10 | -0.02 | 0.01 |
Profit Margin | -0.33 | -0.10 | -0.02 | -0.25 | -0.07 | -0.03 |
EBITDA | -19.29 Million | -1.06 Million | -618 Thousand | -7.71 Million | -1.46 Million | 1.41 Million |
Earnings Before Tax Margin | -0.19 | -0.10 | -0.08 | -0.20 | -0.06 | -0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 19.85 Million | 19.85 Million | 16.47 Million | 66.32 Million | 15.72 Million | 20.29 Million |
Cost of Revenue | 14.48 Million | 14.48 Million | 13.35 Million | 48.58 Million | 11.14 Million | 13.56 Million |
Gross Profit | 5.37 Million | 5.37 Million | 3.12 Million | 17.74 Million | 4.58 Million | 6.72 Million |
Operating Expenses | 8.77 Million | 8.77 Million | 10.33 Million | 30.05 Million | 8.48 Million | 6.22 Million |
Selling, General and Administrative Expenses | 8.77 Million | 8.77 Million | 10.21 Million | - | 8.48 Million | 6.22 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 154 Thousand | 669 Thousand | 531 Thousand | 294 Thousand |
Cost and Expenses | 23.25 Million | 23.25 Million | 23.69 Million | 78.64 Million | 19.63 Million | 19.78 Million |
Operating Income | -3.4 Million | -3.4 Million | -16.79 Million | -11.44 Million | -3.37 Million | 798 Thousand |
Interest Expense | - | - | 24 Thousand | 24 Thousand | - | - |
Income Tax Expense | 17 Thousand | 17 Thousand | 159 Thousand | 233 Thousand | 254 Thousand | 328 Thousand |
Earnings before Tax | -3.22 Million | -3.22 Million | -16.81 Million | -21.4 Million | -3.37 Million | 798 Thousand |
Net Income | -3.24 Million | -3.24 Million | -16.97 Million | -21.63 Million | -3.37 Million | 471 Thousand |
Earnings Per Share Basic | -0.00 | -0.00 | -0.02 | - | -0.00 | 0.00 |
Earnings Per Share Diluted | -0.00 | -0.00 | -0.02 | - | -0.00 | 0.00 |
Weighted Average Shares Outstanding | 963.02 Million | 963.02 Million | 850.04 Million | 850.02 Million | 843.5 Million | 850 Million |
Weighted Average Shares Outstanding (Diluted) | 962.8 Million | 962.8 Million | 850 Million | 850 Million | 843.5 Million | 850 Million |
Gross Margin | 0.27 | 0.27 | 0.19 | 0.27 | 0.29 | 0.33 |
EBIT Margin | -0.17 | -0.17 | -1.02 | - | -0.21 | 0.04 |
Profit Margin | -0.16 | -0.16 | -1.03 | -0.33 | -0.21 | 0.02 |
EBITDA | -3.38 Million | -3.38 Million | -16.79 Million | - | -3.37 Million | 798 Thousand |
Earnings Before Tax Margin | -0.17 | -0.17 | -1.02 | -0.17 | -0.21 | 0.04 |
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