USD 0.64
(-5.76%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Revenue | 1.14 Million | 162.4 Thousand | 420.16 Thousand | 214.75 Thousand |
Cost of Revenue | 100.87 Thousand | 90.27 Thousand | 110.58 Thousand | 74.54 Thousand |
Gross Profit | 1.04 Million | 72.13 Thousand | 309.57 Thousand | 140.21 Thousand |
Operating Expenses | 6.41 Million | 1.28 Million | 313.95 Thousand | 149.49 Thousand |
Selling, General and Administrative Expenses | 4.73 Million | 1.18 Million | 242.98 Thousand | 146.14 Thousand |
Research and Development Expenses | - | - | - | - |
Other Expenses | 1.67 Million | 101.52 Thousand | 70.97 Thousand | 3355.00 |
Cost and Expenses | 6.51 Million | 1.37 Million | 424.53 Thousand | 224.04 Thousand |
Operating Income | -5.37 Million | -1.21 Million | -55.03 Thousand | 11.11 Thousand |
Interest Expense | 3914.00 | 4988.00 | 2693.00 | 367.00 |
Income Tax Expense | 41.08 Thousand | 5261.00 | 29.33 Thousand | 8236.00 |
Earnings before Tax | -4.87 Million | -1.22 Million | -57.72 Thousand | 10.74 Thousand |
Net Income | -4.43 Million | -1.23 Million | -87.05 Thousand | 2508.00 |
Earnings Per Share Basic | -0.38 | -0.11 | -0.01 | 0.00 |
Earnings Per Share Diluted | -0.38 | -0.11 | -0.01 | 0.00 |
Weighted Average Shares Outstanding | 11.66 Million | 11.15 Million | 11.4 Million | 11.4 Million |
Weighted Average Shares Outstanding (Diluted) | 11.66 Million | 11.4 Million | 11.4 Million | 11.4 Million |
Gross Margin | 0.91 | 0.44 | 0.74 | 0.65 |
EBIT Margin | -3.98 | -6.90 | 0.03 | 0.07 |
Profit Margin | -3.87 | -7.59 | -0.21 | 0.01 |
EBITDA | -4.56 Million | -1.12 Million | 13.84 Thousand | 14.15 Thousand |
Earnings Before Tax Margin | -4.68 | -7.49 | -0.13 | 0.05 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.14 Million | 1.15 Million | 85.39 Thousand | 162.4 Thousand | 31.29 Thousand | 143.65 Thousand |
Cost of Revenue | 100.87 Thousand | 558 Thousand | 687.04 Thousand | 90.27 Thousand | 111.5 Thousand | 83.59 Thousand |
Gross Profit | 1.04 Million | 597.68 Thousand | -601.64 Thousand | 72.13 Thousand | -80.21 Thousand | 60.06 Thousand |
Operating Expenses | 5.77 Million | 4.66 Million | 1.07 Million | 1.28 Million | 1.06 Million | 158.81 Thousand |
Selling, General and Administrative Expenses | - | 3.91 Million | 1.06 Million | - | 1.06 Million | 154.23 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 333.89 Thousand | -755.91 Thousand | -14.6 Thousand | 101.52 Thousand | -1040.00 | -4580.00 |
Cost and Expenses | 5.87 Million | 5.22 Million | 1.76 Million | 1.37 Million | 1.17 Million | 242.4 Thousand |
Operating Income | -5.37 Million | -4.06 Million | -1.67 Million | -1.21 Million | -1.14 Million | -98.75 Thousand |
Interest Expense | 3914.00 | 21.02 Thousand | 2786.83 | 4988.00 | 7603.36 | 2084.08 |
Income Tax Expense | 41.08 Thousand | 40.81 Thousand | 3621.05 | 5261.00 | -8751.37 | 9434.08 |
Earnings before Tax | -4.87 Million | -3.62 Million | -1.64 Million | -1.22 Million | -1.15 Million | -95.24 Thousand |
Net Income | -4.43 Million | -3.15 Million | -1.64 Million | -1.23 Million | -1.14 Million | -104.67 Thousand |
Earnings Per Share Basic | - | -0.27 | -0.14 | - | -0.10 | -0.01 |
Earnings Per Share Diluted | - | -0.27 | -0.14 | - | -0.10 | -0.01 |
Weighted Average Shares Outstanding | 11.66 Million | 11.66 Million | 11.4 Million | 11.15 Million | 11.4 Million | 11.4 Million |
Weighted Average Shares Outstanding (Diluted) | 11.66 Million | 11.66 Million | 11.4 Million | 11.4 Million | 11.4 Million | 11.4 Million |
Gross Margin | 0.91 | 0.52 | -7.05 | 0.44 | -2.56 | 0.42 |
EBIT Margin | - | -3.33 | -15.58 | - | -35.04 | -0.33 |
Profit Margin | -3.87 | -2.73 | -19.22 | -7.59 | -36.62 | -0.73 |
EBITDA | - | -3.85 Million | -1.33 Million | - | -1.09 Million | -47.67 Thousand |
Earnings Before Tax Margin | -4.68 | -3.52 | -19.64 | -7.49 | -36.65 | -0.69 |
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0428
600030
MXCHF
600308