USD 1.59
(-3.05%)
Breakdown | 2023 | 2023 | 2022 | 2021 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 14.07 Million | 12.6 Million | 8.45 Million | 8.15 Million | 6.48 Million | 7.05 Million |
Cost of Revenue | 13.8 Million | 8.98 Million | 5.66 Million | 5.42 Million | 4.71 Million | 5.07 Million |
Gross Profit | 267.98 Thousand | 3.62 Million | 2.78 Million | 2.73 Million | 1.76 Million | 1.97 Million |
Operating Expenses | 1.65 Million | 4.01 Million | 1.8 Million | 2.01 Million | 1.89 Million | 1.89 Million |
Selling, General and Administrative Expenses | 1.65 Million | 2.78 Million | 1.09 Million | 1.39 Million | 1.32 Million | 1.33 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1.22 Million | 703.84 Thousand | 615.94 Thousand | 566.28 Thousand | -29.42 Thousand |
Cost and Expenses | 15.14 Million | 12.99 Million | 7.47 Million | 7.43 Million | 6.6 Million | 6.96 Million |
Operating Income | -1.07 Million | -391.16 Thousand | 980.71 Thousand | 1.29 Million | -112.24 Thousand | 240.81 Thousand |
Interest Expense | 97.6 Thousand | 114.76 Thousand | 172.86 Thousand | 177.75 Thousand | 207.84 Thousand | 176.95 Thousand |
Income Tax Expense | -145 Thousand | -180 Thousand | 200 Thousand | 130 Thousand | -48.5 Thousand | 13.72 Thousand |
Earnings before Tax | -1.03 Million | -742.28 Thousand | 807.85 Thousand | 921.99 Thousand | -417.07 Thousand | 34.52 Thousand |
Net Income | -887.36 Thousand | -562.28 Thousand | 607.85 Thousand | 791.99 Thousand | -368.57 Thousand | 20.8 Thousand |
Earnings Per Share Basic | -0.14 | -0.09 | 0.14 | 0.20 | -0.09 | 0.01 |
Earnings Per Share Diluted | -0.14 | -0.09 | 0.14 | 0.20 | -0.09 | 0.01 |
Weighted Average Shares Outstanding | 6.26 Million | 6.45 Million | 4.38 Million | 4.04 Million | 4.04 Million | 4.04 Million |
Weighted Average Shares Outstanding (Diluted) | 6.26 Million | 6.45 Million | 4.38 Million | 4.04 Million | 4.04 Million | 4.04 Million |
Gross Margin | 0.02 | 0.29 | 0.33 | 0.33 | 0.27 | 0.28 |
EBIT Margin | -0.02 | -0.01 | 0.14 | 0.18 | 0.02 | 0.04 |
Profit Margin | -0.06 | -0.04 | 0.07 | 0.10 | -0.06 | 0.00 |
EBITDA | -336.22 Thousand | -178.48 Thousand | 1.21 Million | 1.28 Million | -147.94 Thousand | 309.97 Thousand |
Earnings Before Tax Margin | -0.08 | -0.03 | 0.12 | 0.16 | -0.02 | 0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 4.11 Million | 3.19 Million | 14.07 Million | 2.99 Million | 4 Million | 3.99 Million |
Cost of Revenue | 3.84 Million | 3.36 Million | 13.8 Million | 3.41 Million | 2.95 Million | 3.02 Million |
Gross Profit | 266.26 Thousand | -176.21 Thousand | 267.98 Thousand | -416.65 Thousand | 1.04 Million | 979.41 Thousand |
Operating Expenses | 454.8 Thousand | 454.61 Thousand | 1.65 Million | 362.73 Thousand | 1 Million | 1.05 Million |
Selling, General and Administrative Expenses | 454.8 Thousand | 454.61 Thousand | - | 362.73 Thousand | 683.02 Thousand | 667.81 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.73 Million | - | 103.84 Thousand | -1.77 Million | - | 1.42 Million |
Cost and Expenses | 4.29 Million | 3.82 Million | 15.45 Million | 3.77 Million | 3.96 Million | 4.07 Million |
Operating Income | -188.54 Thousand | -630.83 Thousand | -1.38 Million | -779.39 Thousand | 40.61 Thousand | -79.54 Thousand |
Interest Expense | 22.55 Thousand | 27.48 Thousand | 97.6 Thousand | 23.75 Thousand | 23.94 Thousand | 24.37 Thousand |
Income Tax Expense | -12.5 Thousand | -117.5 Thousand | -145 Thousand | -63 Thousand | -85.27 Thousand | -52 Thousand |
Earnings before Tax | -82.45 Thousand | -563.2 Thousand | -1.03 Million | -675.21 Thousand | -3486.00 | -285.73 Thousand |
Net Income | -69.95 Thousand | -445.7 Thousand | -887.36 Thousand | -612.21 Thousand | -3486.00 | -233.73 Thousand |
Earnings Per Share Basic | -0.01 | -0.07 | - | -0.10 | -0.00 | -0.04 |
Earnings Per Share Diluted | -0.01 | -0.07 | - | -0.10 | -0.00 | -0.04 |
Weighted Average Shares Outstanding | 6.23 Million | 6.24 Million | 6.26 Million | 6.26 Million | 6.24 Million | 6.24 Million |
Weighted Average Shares Outstanding (Diluted) | 6.23 Million | 6.24 Million | 6.26 Million | 6.26 Million | 6.24 Million | 6.24 Million |
Gross Margin | 0.06 | -0.06 | 0.02 | -0.14 | 0.26 | 0.24 |
EBIT Margin | -0.00 | -0.15 | - | -0.22 | 0.02 | 0.01 |
Profit Margin | -0.02 | -0.14 | -0.06 | -0.20 | -0.00 | -0.06 |
EBITDA | -17.19 Thousand | -470.29 Thousand | - | -651.65 Thousand | 78.98 Thousand | 24.08 Thousand |
Earnings Before Tax Margin | -0.05 | -0.20 | -0.10 | -0.26 | 0.01 | -0.02 |
001222
3864
LIDDS
4968
GULFOILLUB
AWC-R