USD 0.01
(21.13%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Revenue | 4.56 Million | 5.33 Million | 5.2 Million | - |
Cost of Revenue | 1.45 Million | 1.96 Million | 2.07 Million | - |
Gross Profit | 3.1 Million | 3.36 Million | 3.13 Million | - |
Operating Expenses | 12.91 Million | 9.27 Million | 2.68 Million | 101.97 Thousand |
Selling, General and Administrative Expenses | 12.9 Million | 9.27 Million | 2.48 Million | 44.93 Thousand |
Research and Development Expenses | - | - | - | - |
Other Expenses | - | 150.69 Thousand | -200.05 Thousand | -57.04 Thousand |
Cost and Expenses | 14.35 Million | 11.24 Million | 2.68 Million | 101.97 Thousand |
Operating Income | -9.79 Million | -5.9 Million | -2.68 Million | -101.98 Thousand |
Interest Expense | 5.55 Million | 2.38 Million | 1.21 Million | - |
Income Tax Expense | - | 4.00 | -409.45 Thousand | - |
Earnings before Tax | -14.4 Million | -15.46 Million | 11.62 Million | -6.05 Million |
Net Income | -14.4 Million | -15.46 Million | 11.62 Million | -6.05 Million |
Earnings Per Share Basic | -2.10 | -2.40 | 0.40 | -0.21 |
Earnings Per Share Diluted | -2.10 | -2.40 | 0.40 | -0.21 |
Weighted Average Shares Outstanding | 6.85 Million | 6.44 Million | 28.75 Million | 28.75 Million |
Weighted Average Shares Outstanding (Diluted) | 6.85 Million | 6.44 Million | 28.75 Million | 28.75 Million |
Gross Margin | 0.68 | 0.63 | 0.60 | - |
EBIT Margin | -2.15 | -1.08 | -0.51 | - |
Profit Margin | -3.16 | -2.90 | 2.23 | - |
EBITDA | -9.78 Million | -12.92 Million | -7.87 Million | -6.05 Million |
Earnings Before Tax Margin | -2.15 | -1.11 | -0.51 | - |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.06 Million | 1.07 Million | 1.08 Million | 4.56 Million | 1.1 Million | 1.19 Million |
Cost of Revenue | 331.26 Thousand | 382.94 Thousand | 313.51 Thousand | 1.45 Million | 342.72 Thousand | 379.29 Thousand |
Gross Profit | 736.92 Thousand | 696.52 Thousand | 768.99 Thousand | 3.1 Million | 765.69 Thousand | 814.02 Thousand |
Operating Expenses | 4.31 Million | 4.3 Million | 3.96 Million | 12.9 Million | 2.82 Million | 940.93 Thousand |
Selling, General and Administrative Expenses | 4.31 Million | 4.3 Million | 3.96 Million | - | 2.82 Million | 890.93 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -178.9 Thousand | -710.88 Thousand | - | -5.72 Million | - | -50 Thousand |
Cost and Expenses | 4.65 Million | 4.69 Million | 4.28 Million | 14.35 Million | 3.16 Million | 940.93 Thousand |
Operating Income | -3.58 Million | -3.61 Million | -3.19 Million | -9.79 Million | -2.06 Million | -940.94 Thousand |
Interest Expense | 781.49 Thousand | 1.02 Million | 7.88 Million | 5.55 Million | 1.49 Million | 1.07 Million |
Income Tax Expense | 6624.00 | -933.00 | 17.08 Thousand | 5.00 | 1332.00 | 96.83 Thousand |
Earnings before Tax | -4.15 Million | -4.5 Million | -6.38 Million | -14.4 Million | -768.83 Thousand | -637.23 Thousand |
Net Income | -4.16 Million | -4.5 Million | -6.37 Million | -14.4 Million | -770.16 Thousand | -734.06 Thousand |
Earnings Per Share Basic | -0.15 | -0.26 | -0.40 | - | -0.09 | -0.07 |
Earnings Per Share Diluted | -0.15 | -0.26 | -0.40 | - | -0.09 | -0.07 |
Weighted Average Shares Outstanding | 27.09 Million | 17.35 Million | 16.01 Million | 6.85 Million | 8.16 Million | 10.74 Million |
Weighted Average Shares Outstanding (Diluted) | 27.09 Million | 17.35 Million | 16.01 Million | 6.85 Million | 8.16 Million | 10.74 Million |
Gross Margin | 0.69 | 0.65 | 0.71 | 0.68 | 0.69 | 0.68 |
EBIT Margin | -3.31 | -3.30 | -2.91 | - | -1.82 | -0.79 |
Profit Margin | -3.90 | -4.17 | -5.89 | -3.16 | -0.69 | -0.62 |
EBITDA | -3.53 Million | -3.56 Million | -3.15 Million | - | -2.01 Million | -940.94 Thousand |
Earnings Before Tax Margin | -3.35 | -3.35 | -2.96 | -2.15 | -1.86 | -0.79 |
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