USD 3.3
(-4.35%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 49.13 Million | 68.02 Million | 56.05 Million | 31.41 Million | 39.29 Million | 53.53 Million |
Cost of Revenue | 19.13 Million | 40.12 Million | 25.46 Million | 23.02 Million | 26.53 Million | 29.87 Million |
Gross Profit | 30 Million | 27.89 Million | 30.59 Million | 8.39 Million | 12.75 Million | 23.66 Million |
Operating Expenses | 26.56 Million | 36.07 Million | 29.51 Million | 21.87 Million | 17.1 Million | 29.28 Million |
Selling, General and Administrative Expenses | 22.95 Million | 36.07 Million | 29.51 Million | 21.87 Million | 17.1 Million | 29.28 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 22.74 Million | -13 Thousand | 1000.00 | -681 Thousand | - | - |
Cost and Expenses | 64.83 Million | 76.19 Million | 54.97 Million | 44.89 Million | 43.64 Million | 59.15 Million |
Operating Income | -15.7 Million | -8.17 Million | 1.07 Million | -13.47 Million | -4.34 Million | -5.61 Million |
Interest Expense | 1.06 Million | 1.29 Million | 356 Thousand | 4.08 Million | 7.25 Million | 10.29 Million |
Income Tax Expense | 10 Thousand | 119 Thousand | -788 Thousand | -315 Thousand | 313 Thousand | 295 Thousand |
Earnings before Tax | -21.25 Million | -9.57 Million | 1.48 Million | -63.22 Million | -14.41 Million | -15.97 Million |
Net Income | -21.4 Million | -9.73 Million | 2.21 Million | -62.82 Million | -14.73 Million | -16.23 Million |
Earnings Per Share Basic | -1.78 | -1.09 | 0.21 | -9.83 | -6.70 | -8.56 |
Earnings Per Share Diluted | -1.78 | -1.09 | 0.20 | -9.83 | -6.70 | -8.56 |
Weighted Average Shares Outstanding | 12.25 Million | 8.88 Million | 8.53 Million | 6.38 Million | 2.2 Million | 1.89 Million |
Weighted Average Shares Outstanding (Diluted) | 12.25 Million | 8.88 Million | 8.69 Million | 6.38 Million | 2.2 Million | 1.89 Million |
Gross Margin | 0.61 | 0.41 | 0.55 | 0.27 | 0.32 | 0.44 |
EBIT Margin | -0.33 | -0.06 | 0.10 | -0.21 | 0.13 | 0.15 |
Profit Margin | -0.44 | -0.14 | 0.04 | -2.00 | -0.37 | -0.30 |
EBITDA | -16.41 Million | -4.45 Million | 6.4 Million | -52.21 Million | 2.23 Million | 8.07 Million |
Earnings Before Tax Margin | -0.32 | -0.12 | 0.02 | -0.43 | -0.11 | -0.10 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 9.12 Million | 9.86 Million | 49.13 Million | 13.27 Million | 13.01 Million | 12.98 Million |
Cost of Revenue | 5.34 Million | 3.01 Million | 22.9 Million | 6.47 Million | 5.59 Million | 7.8 Million |
Gross Profit | 3.78 Million | 6.84 Million | 26.22 Million | 6.8 Million | 7.41 Million | 5.17 Million |
Operating Expenses | 6.53 Million | 5.48 Million | 26.56 Million | 6.37 Million | 6.82 Million | 7.88 Million |
Selling, General and Administrative Expenses | 6.53 Million | 5.48 Million | - | 6.37 Million | 6.82 Million | 7.88 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 163 Thousand | 141 Thousand | -190 Thousand | 147 Thousand | 26 Thousand | -504 Thousand |
Cost and Expenses | 11.87 Million | 8.49 Million | 49.47 Million | 12.84 Million | 12.42 Million | 15.69 Million |
Operating Income | -2.75 Million | 1.36 Million | -340 Thousand | 427 Thousand | 586 Thousand | -2.71 Million |
Interest Expense | 431 Thousand | 285 Thousand | 1.06 Million | 291 Thousand | 195 Thousand | 295 Thousand |
Income Tax Expense | 7000.00 | -2000.00 | 10 Thousand | -24 Thousand | 16 Thousand | 20 Thousand |
Earnings before Tax | -3.04 Million | -14.67 Million | -21.25 Million | -2.76 Million | -301 Thousand | -3.51 Million |
Net Income | -3.07 Million | -14.72 Million | -21.4 Million | -2.77 Million | -357 Thousand | -3.55 Million |
Earnings Per Share Basic | -0.20 | -1.09 | - | -0.22 | -0.03 | -0.36 |
Earnings Per Share Diluted | -0.20 | -1.09 | - | -0.22 | -0.03 | -0.36 |
Weighted Average Shares Outstanding | 15.7 Million | 13.52 Million | 12.25 Million | 12.82 Million | 12.37 Million | 9.87 Million |
Weighted Average Shares Outstanding (Diluted) | 15.7 Million | 13.52 Million | 12.25 Million | 12.82 Million | 12.37 Million | 9.87 Million |
Gross Margin | 0.41 | 0.69 | 0.53 | 0.51 | 0.57 | 0.40 |
EBIT Margin | -0.21 | 0.24 | - | 0.11 | 0.12 | -0.15 |
Profit Margin | -0.34 | -1.49 | -0.44 | -0.21 | -0.03 | -0.27 |
EBITDA | -1.88 Million | 2.34 Million | - | 1.43 Million | 1.53 Million | -1.89 Million |
Earnings Before Tax Margin | -0.30 | 0.14 | -0.01 | 0.03 | 0.05 | -0.21 |
3490
CAUD
600037
4707
5228
KEY-PJ