USD 6.81
(-5.94%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 33.88 Million | 34.05 Million | 24.21 Million | 13.07 Million | 11.35 Million | 11 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 33.88 Million | 34.05 Million | 24.21 Million | 13.07 Million | 11.35 Million | 11 Million |
Operating Expenses | 34.81 Million | -23.4 Million | -29.2 Million | -14.12 Million | -11.9 Million | -5.2 Million |
Selling, General and Administrative Expenses | 24.77 Million | 14.53 Million | 20.94 Million | 9.77 Million | 8.65 Million | 8.31 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -37.94 Million | -50.15 Million | -23.9 Million | -20.55 Million | -13.51 Million |
Cost and Expenses | 46.06 Million | -23.4 Million | -29.2 Million | -14.12 Million | -11.9 Million | -5.2 Million |
Operating Income | 6.52 Million | 10.64 Million | -4.98 Million | -1.04 Million | -551 Thousand | 5.8 Million |
Interest Expense | 17.76 Million | 3.4 Million | 3.74 Million | 5.47 Million | 6.38 Million | 4.92 Million |
Income Tax Expense | 1.98 Million | 2.41 Million | -937 Thousand | -407 Thousand | -345 Thousand | 56 Thousand |
Earnings before Tax | 6.52 Million | 8.11 Million | -4.88 Million | -1.04 Million | -551 Thousand | 871 Thousand |
Net Income | 4.51 Million | 5.63 Million | -3.94 Million | -642 Thousand | -206 Thousand | 815 Thousand |
Earnings Per Share Basic | 0.52 | 0.62 | -0.53 | -0.19 | -0.06 | 0.24 |
Earnings Per Share Diluted | 0.51 | 0.62 | -0.53 | -0.19 | -0.06 | 0.24 |
Weighted Average Shares Outstanding | 8.62 Million | 9.05 Million | 7.51 Million | 3.39 Million | 3.35 Million | 3.34 Million |
Weighted Average Shares Outstanding (Diluted) | 8.74 Million | 9.1 Million | 7.51 Million | 3.39 Million | 3.35 Million | 3.34 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.22 | 0.34 | -0.18 | -0.07 | -0.03 | 0.55 |
Profit Margin | 0.13 | 0.17 | -0.16 | -0.05 | -0.02 | 0.07 |
EBITDA | 7.29 Million | 8.93 Million | -4.2 Million | -928 Thousand | - | - |
Earnings Before Tax Margin | 0.19 | 0.31 | -0.21 | -0.08 | -0.05 | 0.53 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 16.58 Million | 15.76 Million | 15.09 Million | 17.09 Million | 52.58 Million | 12.25 Million |
Cost of Revenue | - | - | 306 Thousand | 331 Thousand | 5.35 Million | 331 Thousand |
Gross Profit | 16.58 Million | 15.76 Million | 14.79 Million | 16.76 Million | 47.22 Million | 11.92 Million |
Operating Expenses | -15.82 Million | -15.76 Million | 2.97 Million | 3.4 Million | 9.84 Million | 2.13 Million |
Selling, General and Administrative Expenses | - | 63 Thousand | 4.48 Million | 3.88 Million | - | 4.45 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -15.82 Million | -15.76 Million | -2.97 Million | -3.4 Million | -9.84 Million | -2.13 Million |
Cost and Expenses | 15.82 Million | 15.34 Million | 15.33 Million | 13.3 Million | 46.06 Million | 12.13 Million |
Operating Income | 753 Thousand | -2000.00 | -156 Thousand | -36 Thousand | 6.49 Million | 130 Thousand |
Interest Expense | - | 7.57 Million | 7.26 Million | 5.47 Million | 17.76 Million | 5.15 Million |
Income Tax Expense | 209 Thousand | 146 Thousand | -57 Thousand | 1.17 Million | 1.98 Million | 39 Thousand |
Earnings before Tax | 753 Thousand | 417 Thousand | -240 Thousand | 3.79 Million | 6.52 Million | 125 Thousand |
Net Income | 522 Thousand | 269 Thousand | -168 Thousand | 2.6 Million | 4.51 Million | 91 Thousand |
Earnings Per Share Basic | 0.06 | 0.03 | -0.02 | 0.29 | - | 0.01 |
Earnings Per Share Diluted | 0.06 | 0.03 | -0.02 | 0.29 | - | 0.01 |
Weighted Average Shares Outstanding | 8.22 Million | 8.22 Million | 8.22 Million | 9.01 Million | 8.62 Million | 8.7 Million |
Weighted Average Shares Outstanding (Diluted) | 8.41 Million | 8.41 Million | 8.41 Million | 9.01 Million | 8.74 Million | 8.7 Million |
Gross Margin | 1.00 | 1.00 | 0.98 | 0.98 | 0.90 | 0.97 |
EBIT Margin | 0.05 | -0.00 | 0.00 | 0.00 | - | 0.01 |
Profit Margin | 0.03 | 0.02 | -0.01 | 0.15 | 0.09 | 0.01 |
EBITDA | 753 Thousand | -2000.00 | 49 Thousand | 61 Thousand | - | 130 Thousand |
Earnings Before Tax Margin | 0.05 | -0.00 | -0.01 | -0.00 | 0.12 | 0.01 |
BPCL
FHN-PF
000597
SUV
GCL
RNR