USD 0.8
(-0.32%)
Breakdown | 2023 | 2022 | 2021 |
---|---|---|---|
Revenue | 20.08 Million | 32.52 Million | 21.39 Million |
Cost of Revenue | 4.46 Million | 9.22 Million | 7.16 Million |
Gross Profit | 15.61 Million | 23.3 Million | 14.22 Million |
Operating Expenses | 12.02 Million | 42.22 Million | 12.9 Million |
Selling, General and Administrative Expenses | 11.22 Million | 11.13 Million | 7.52 Million |
Research and Development Expenses | 798 Thousand | 23.92 Million | - |
Other Expenses | 9.15 Million | 216 Thousand | 1.36 Million |
Cost and Expenses | 25.65 Million | 51.44 Million | 20.07 Million |
Operating Income | -5.56 Million | -18.91 Million | -2.85 Million |
Interest Expense | 18.56 Million | 17.43 Million | 16.93 Million |
Income Tax Expense | 15 Thousand | 5000.00 | 518 Thousand |
Earnings before Tax | -53.63 Million | -36.27 Million | -18.41 Million |
Net Income | -69.46 Million | -35.8 Million | -18.75 Million |
Earnings Per Share Basic | -1.20 | -0.62 | -0.33 |
Earnings Per Share Diluted | -1.20 | -0.62 | -0.33 |
Weighted Average Shares Outstanding | 57.86 Million | 57.5 Million | 57.5 Million |
Weighted Average Shares Outstanding (Diluted) | 57.86 Million | 57.5 Million | 57.5 Million |
Gross Margin | 0.78 | 0.72 | 0.67 |
EBIT Margin | -1.56 | -0.33 | 0.38 |
Profit Margin | -3.46 | -1.10 | -0.88 |
EBITDA | -31.41 Million | -4.63 Million | 3.89 Million |
Earnings Before Tax Margin | -0.28 | -0.58 | -0.13 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 3.84 Million | 2.18 Million | 20.08 Million | 10.47 Million | - | 4.79 Million |
Cost of Revenue | 2.18 Million | 1.4 Million | 8.12 Million | 4.12 Million | - | 1.6 Million |
Gross Profit | 1.66 Million | 778 Thousand | 11.95 Million | 6.35 Million | - | 3.19 Million |
Operating Expenses | 3.25 Million | 3.75 Million | 12.02 Million | 3.34 Million | 454.93 Thousand | 5.91 Million |
Selling, General and Administrative Expenses | 3.25 Million | 3.74 Million | - | 3.12 Million | 404.93 Thousand | 4.05 Million |
Research and Development Expenses | - | 7000.00 | - | 218 Thousand | - | 111 Thousand |
Other Expenses | -7000.00 | -216 Thousand | -1.63 Million | -50 Thousand | -50 Thousand | 170 Thousand |
Cost and Expenses | 5.44 Million | 5.15 Million | 20.15 Million | 7.46 Million | 454.93 Thousand | 7.52 Million |
Operating Income | -1.59 Million | -2.97 Million | -67 Thousand | 3 Million | -454.94 Thousand | -2.72 Million |
Interest Expense | 4.1 Million | 4.98 Million | 18.56 Million | - | - | 5.05 Million |
Income Tax Expense | - | 1.07 Million | 15 Thousand | 222 Thousand | 349.25 Thousand | 4.98 Million |
Earnings before Tax | -6.83 Million | -8.65 Million | -53.63 Million | -16.34 Million | 1.7 Million | -7.6 Million |
Net Income | -6.83 Million | -9.73 Million | -69.46 Million | -15.93 Million | 1.35 Million | -7.36 Million |
Earnings Per Share Basic | -0.10 | -0.15 | - | -0.28 | 0.02 | -0.13 |
Earnings Per Share Diluted | -0.10 | -0.15 | - | -0.28 | 0.02 | -0.13 |
Weighted Average Shares Outstanding | 66.13 Million | 65.07 Million | 57.86 Million | 57.5 Million | 57.5 Million | 57.5 Million |
Weighted Average Shares Outstanding (Diluted) | 66.13 Million | 65.07 Million | 57.86 Million | 57.5 Million | 57.5 Million | 57.5 Million |
Gross Margin | 0.43 | 0.36 | 0.60 | 0.61 | - | 0.67 |
EBIT Margin | -0.27 | -1.10 | - | 0.47 | - | -0.15 |
Profit Margin | -1.78 | -4.46 | -3.46 | -1.52 | - | -1.54 |
EBITDA | -1.05 Million | -2.4 Million | - | 4.97 Million | -454.94 Thousand | -703 Thousand |
Earnings Before Tax Margin | -0.41 | -1.37 | -0.00 | 0.29 | - | -0.57 |
CVCG
3447
ALTXC
2782
MANGCHEFER
096775