USD 0.88
(0.03%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 6.81 Million | 8.08 Million | 4.91 Million | 6.16 Million | 15.65 Million | 2.92 Million |
Cost of Revenue | 5.25 Million | 6.59 Million | 6.51 Million | 5.96 Million | 12.28 Million | 1.81 Million |
Gross Profit | 1.56 Million | 1.49 Million | -1.59 Million | 191.04 Thousand | 3.37 Million | 1.1 Million |
Operating Expenses | 6.28 Million | 7.63 Million | 9.76 Million | 10.27 Million | 5.56 Million | 4.33 Million |
Selling, General and Administrative Expenses | 6.26 Million | 6.14 Million | 9.52 Million | 10.27 Million | 5.56 Million | 4.02 Million |
Research and Development Expenses | - | -0.47 | -1.14 | -3.41 | -0.28 | -0.44 |
Other Expenses | - | 1.48 Million | 235.27 Thousand | 87.88 Thousand | -45.34 Thousand | 308.04 Thousand |
Cost and Expenses | 11.32 Million | 14.22 Million | 16.27 Million | 16.24 Million | 17.84 Million | 6.14 Million |
Operating Income | -4.72 Million | -6.13 Million | -11.56 Million | -10.08 Million | -2.19 Million | -3.22 Million |
Interest Expense | 46.71 Thousand | 25.67 Thousand | 61.73 Thousand | 778.96 Thousand | 470.03 Thousand | 33.87 Thousand |
Income Tax Expense | -9016.00 | -676.94 Thousand | 4566.00 | 14.62 Thousand | 33.18 Thousand | 21.9 Thousand |
Earnings before Tax | -4.24 Million | -3.79 Million | -5.6 Million | -12.58 Million | -4.31 Million | -4.52 Million |
Net Income | -3.66 Million | -3.11 Million | -5.6 Million | -12.6 Million | -4.34 Million | -4.54 Million |
Earnings Per Share Basic | -0.41 | -0.43 | -0.98 | -3.20 | -1.55 | -1.76 |
Earnings Per Share Diluted | -0.41 | -0.43 | -0.98 | -3.20 | -1.55 | -1.76 |
Weighted Average Shares Outstanding | 8.86 Million | 7.19 Million | 5.72 Million | 3.94 Million | 2.8 Million | 2.58 Million |
Weighted Average Shares Outstanding (Diluted) | 8.86 Million | 7.19 Million | 5.72 Million | 3.94 Million | 2.8 Million | 2.58 Million |
Gross Margin | 0.23 | 0.18 | -0.33 | 0.03 | 0.22 | 0.38 |
EBIT Margin | -0.44 | -0.43 | -2.08 | -0.86 | -0.04 | -1.00 |
Profit Margin | -0.54 | -0.39 | -1.14 | -2.05 | -0.28 | -1.56 |
EBITDA | -3 Million | -2.43 Million | -2.39 Million | -7.11 Million | -2.61 Million | -1.06 Million |
Earnings Before Tax Margin | -0.69 | -0.76 | -2.35 | -1.64 | -0.14 | -1.10 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.12 Million | 1.27 Million | 6.81 Million | 1.61 Million | 1.82 Million | 2.09 Million |
Cost of Revenue | 801.86 Thousand | 1.08 Million | 5.25 Million | 1.2 Million | 1.45 Million | 1.51 Million |
Gross Profit | 320.53 Thousand | 186.95 Thousand | 1.56 Million | 417.56 Thousand | 374.11 Thousand | 581.94 Thousand |
Operating Expenses | 1.11 Million | 1.76 Million | 4.11 Million | 1.49 Million | 1.65 Million | 1.37 Million |
Selling, General and Administrative Expenses | 940.26 Thousand | 716.43 Thousand | - | 1.49 Million | 1.1 Million | 1.24 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 44.65 Thousand | 64.41 Thousand | 268.72 Thousand | 149.23 Thousand | 24.65 Thousand | 72.14 Thousand |
Cost and Expenses | 1.92 Million | 3.04 Million | 9.36 Million | 2.69 Million | 3.1 Million | 2.88 Million |
Operating Income | -801.46 Thousand | -1.77 Million | 1.5 Million | -1.07 Million | -1.28 Million | -788.42 Thousand |
Interest Expense | 10.94 Thousand | 13 Thousand | -17.63 Thousand | 14.64 Thousand | 9827.00 | 9247.00 |
Income Tax Expense | -1935.00 | -9016.00 | -4.51 Million | 40.07 Thousand | -247.01 Thousand | 6481.00 |
Earnings before Tax | -764.75 Thousand | -1.72 Million | -3 Million | -893.92 Thousand | -1.2 Million | -421.34 Thousand |
Net Income | -673.42 Thousand | -1.38 Million | -4.24 Million | -933.99 Thousand | -925.95 Thousand | -427.82 Thousand |
Earnings Per Share Basic | -0.06 | -0.14 | - | -0.10 | -0.12 | -0.05 |
Earnings Per Share Diluted | -0.06 | -0.14 | - | -0.10 | -0.12 | -0.05 |
Weighted Average Shares Outstanding | 10.51 Million | 9.62 Million | 9.53 Million | 9.44 Million | 7.79 Million | 7.89 Million |
Weighted Average Shares Outstanding (Diluted) | 10.51 Million | 9.62 Million | 9.53 Million | 9.44 Million | 7.79 Million | 7.89 Million |
Gross Margin | 0.29 | 0.15 | 0.23 | 0.26 | 0.20 | 0.28 |
EBIT Margin | -0.40 | -1.12 | - | -0.33 | -0.48 | -0.16 |
Profit Margin | -0.60 | -1.08 | -0.62 | -0.58 | -0.51 | -0.20 |
EBITDA | -449.16 Thousand | -1.42 Million | - | -535.49 Thousand | -876.71 Thousand | -336.84 Thousand |
Earnings Before Tax Margin | -0.71 | -1.39 | 0.22 | -0.67 | -0.70 | -0.38 |
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