USD 0.86
(-13.9%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 6.26 Million | 192.35 Thousand | 80.49 Million | 110.55 Million | 102.54 Million | 101.1 Million |
Cost of Revenue | 10.82 Million | 403.38 Thousand | 77.5 Million | 103.37 Million | 93.54 Million | 91.45 Million |
Gross Profit | -4.56 Million | -211.03 Thousand | 2.99 Million | 7.17 Million | 9 Million | 9.65 Million |
Operating Expenses | 6.25 Million | 5.84 Million | 10.45 Million | 7.38 Million | 3.46 Million | 4.11 Million |
Selling, General and Administrative Expenses | 2.98 Million | 5.84 Million | 4.13 Million | 5.89 Million | 2.72 Million | 1.68 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 20.66 Million | -128.00 | 6.32 Million | 1.48 Million | 743.98 Thousand | -18.59 Thousand |
Cost and Expenses | 34.47 Million | 6.25 Million | 87.96 Million | 110.75 Million | 97.01 Million | 95.56 Million |
Operating Income | -28.3 Million | -6.1 Million | -7.46 Million | -202.65 Thousand | 5.53 Million | 7.04 Million |
Interest Expense | 227.37 Thousand | 54.13 Thousand | 294.13 Thousand | 1.67 Million | 841.13 Thousand | 1.28 Million |
Income Tax Expense | - | -9.34 Million | -1 Million | 223.17 Thousand | 213.64 Thousand | 714.37 Thousand |
Earnings before Tax | -28.21 Million | -5.34 Million | -13.3 Million | -2.38 Million | 4.57 Million | 4.48 Million |
Net Income | -28.21 Million | 3.23 Million | -12.29 Million | -2.6 Million | 4.36 Million | 3.76 Million |
Earnings Per Share Basic | -8.50 | 1.61 | -11.11 | -3.48 | 6.44 | 4.75 |
Earnings Per Share Diluted | -8.50 | 1.61 | -11.11 | -3.48 | 6.25 | 4.75 |
Weighted Average Shares Outstanding | 3.31 Million | 2.01 Million | 1.1 Million | 747.25 Thousand | 677.32 Thousand | 793.05 Thousand |
Weighted Average Shares Outstanding (Diluted) | 3.31 Million | 2.01 Million | 1.1 Million | 747.25 Thousand | 698.16 Thousand | 793.05 Thousand |
Gross Margin | -0.73 | -1.10 | 0.04 | 0.06 | 0.09 | 0.10 |
EBIT Margin | -3.61 | -30.08 | -0.09 | -0.00 | 0.06 | 0.06 |
Profit Margin | -4.51 | 16.84 | -0.15 | -0.02 | 0.04 | 0.04 |
EBITDA | -22.62 Million | -5.01 Million | -3.48 Million | -2.61 Million | 10.71 Thousand | 6.3 Million |
Earnings Before Tax Margin | -4.52 | -31.76 | -0.09 | -0.00 | 0.05 | 0.07 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.44 Million | 1.44 Million | 4.2 Million | 6.26 Million | 2.1 Million | 2.06 Million |
Cost of Revenue | 1.91 Million | 1.91 Million | 6.58 Million | 10.82 Million | 3.29 Million | 4.23 Million |
Gross Profit | -472.6 Thousand | -472.6 Thousand | -2.38 Million | -4.56 Million | -1.19 Million | -2.17 Million |
Operating Expenses | 2.9 Million | 2.98 Million | 4.57 Million | 6.25 Million | 10.86 Million | 1.68 Million |
Selling, General and Administrative Expenses | 638.04 Thousand | 638.04 Thousand | 4.57 Million | - | 2.28 Million | 1.68 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.26 Million | - | - | - | - | - |
Cost and Expenses | 4.82 Million | 4.9 Million | 11.16 Million | 17.08 Million | 14.15 Million | 5.91 Million |
Operating Income | -3.37 Million | -3.37 Million | -6.96 Million | -28.21 Million | -3.57 Million | -3.85 Million |
Interest Expense | - | - | 99.77 Thousand | 227.37 Thousand | - | 127.6 Thousand |
Income Tax Expense | 2.00 | - | -3.00 | 227.37 Thousand | - | -2.00 |
Earnings before Tax | -3.52 Million | -3.52 Million | -24.21 Million | -28.21 Million | -12.1 Million | -4 Million |
Net Income | -3.52 Million | -3.52 Million | -24.21 Million | -28.21 Million | -12.1 Million | -4 Million |
Earnings Per Share Basic | -0.99 | -0.99 | -8.46 | - | -3.61 | -1.22 |
Earnings Per Share Diluted | -0.99 | -0.99 | -8.46 | - | -3.60 | -1.22 |
Weighted Average Shares Outstanding | 3.54 Million | 3.54 Million | 2.86 Million | 3.31 Million | 3.34 Million | 3.27 Million |
Weighted Average Shares Outstanding (Diluted) | 3.54 Million | 3.54 Million | 2.86 Million | 3.31 Million | 3.35 Million | 3.27 Million |
Gross Margin | -0.33 | -0.33 | -0.57 | -0.73 | -0.57 | -1.06 |
EBIT Margin | -2.03 | -2.03 | -0.95 | - | -0.99 | -0.71 |
Profit Margin | -2.44 | -2.44 | -5.76 | -4.51 | -5.76 | -1.94 |
EBITDA | -2.92 Million | -2.92 Million | -3.99 Million | - | -2.08 Million | -1.46 Million |
Earnings Before Tax Margin | -2.34 | -2.34 | -1.66 | -4.51 | -1.70 | -1.87 |
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