USD 1.94
(6.01%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 26.11 Million | 24.19 Million | 24.95 Million | 3.55 Million | 8.65 Million | 2.58 Million |
Cost of Revenue | 35.78 Million | 30.98 Million | 13.82 Million | 7.55 Million | 12.69 Million | 3.88 Million |
Gross Profit | -9.66 Million | -6.79 Million | 11.12 Million | -3.99 Million | -4.04 Million | -1.29 Million |
Operating Expenses | 22.57 Million | 8.4 Million | 10.54 Million | 1.74 Million | 269.96 Thousand | 6.52 Million |
Selling, General and Administrative Expenses | 5.27 Million | 8.11 Million | 10.48 Million | 1.71 Million | 269.96 Thousand | 6.52 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.37 Million | 286.27 Thousand | 64.23 Thousand | 33.75 Thousand | -484.39 Thousand | - |
Cost and Expenses | 43.43 Million | 39.38 Million | 24.37 Million | 9.29 Million | 269.96 Thousand | 10.4 Million |
Operating Income | -17.32 Million | -28.28 Million | 581.96 Thousand | -5.74 Million | -269.96 Thousand | -7.81 Million |
Interest Expense | 42.13 Thousand | 238.2 Thousand | 332.81 Thousand | 258.42 Thousand | 48.43 Thousand | - |
Income Tax Expense | - | -1.53 Million | 2.3 Million | -635.81 Thousand | -2.1 Million | 7.09 Million |
Earnings before Tax | -21.88 Million | 2.79 Million | 2.58 Million | -5.82 Million | -269.96 Thousand | -21.84 Million |
Net Income | -21.88 Million | 4.32 Million | 289.34 Thousand | -5.19 Million | -269.96 Thousand | -28.94 Million |
Earnings Per Share Basic | -0.77 | 0.15 | 0.01 | -0.44 | -0.02 | -0.11 |
Earnings Per Share Diluted | -0.77 | 0.15 | 0.01 | -0.44 | -0.02 | -0.11 |
Weighted Average Shares Outstanding | 28.42 Million | 27.22 Million | 21.78 Million | 11.71 Million | 13.35 Million | 261.73 Million |
Weighted Average Shares Outstanding (Diluted) | 28.57 Million | 27.22 Million | 21.78 Million | 11.71 Million | 13.35 Million | 261.22 Million |
Gross Margin | -0.37 | -0.28 | 0.45 | -1.12 | -0.47 | -0.50 |
EBIT Margin | -0.27 | -0.21 | 0.15 | -0.66 | -0.03 | -2.39 |
Profit Margin | -0.84 | 0.18 | 0.01 | -1.46 | -0.03 | -11.20 |
EBITDA | -6.92 Million | 13.28 Million | 2.75 Million | -2.35 Million | -269.96 Thousand | -20.09 Million |
Earnings Before Tax Margin | -0.66 | -1.17 | 0.02 | -1.62 | -0.03 | -3.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 9.22 Million | 12.9 Million | 11.07 Million | 26.59 Million | 5.35 Million | 5.87 Million |
Cost of Revenue | 12.15 Million | 12.92 Million | 15.14 Million | 36.55 Million | 7.88 Million | 6.6 Million |
Gross Profit | -2.92 Million | -22.88 Thousand | -4.07 Million | -9.96 Million | -2.53 Million | -731.91 Thousand |
Operating Expenses | 1.76 Million | 1.18 Million | 463.68 Thousand | 5.37 Million | 1.88 Million | 1.69 Million |
Selling, General and Administrative Expenses | 1.76 Million | 1.18 Million | 463.68 Thousand | - | 1.86 Million | 1.73 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.7 Million | -19.73 Thousand | -166.69 Thousand | -310.52 Thousand | 76.63 Thousand | -55.66 Thousand |
Cost and Expenses | 13.92 Million | 14.1 Million | 15.61 Million | 41.93 Million | 9.76 Million | 8.29 Million |
Operating Income | -4.69 Million | -1.2 Million | -4.53 Million | -15.33 Million | -3.11 Million | -3.88 Million |
Interest Expense | 7338.00 | 10.23 Thousand | -152.83 Thousand | 42.13 Thousand | 10.98 Thousand | 24.58 Thousand |
Income Tax Expense | -50.24 Thousand | 50.03 Thousand | -2.00 | -2.00 | 87.61 Thousand | -31.07 Thousand |
Earnings before Tax | -4.81 Million | 4.87 Million | -9.95 Million | -22.28 Million | 136.06 Thousand | -3.3 Million |
Net Income | -4.76 Million | 4.84 Million | -9.95 Million | -22.28 Million | 136.06 Thousand | -3.3 Million |
Earnings Per Share Basic | -0.16 | 0.16 | -0.34 | - | 0.00 | -0.12 |
Earnings Per Share Diluted | -0.16 | 0.16 | -0.34 | - | 0.00 | -0.12 |
Weighted Average Shares Outstanding | 29.34 Million | 29.24 Million | 29.54 Million | 28.57 Million | 28.69 Million | 28.56 Million |
Weighted Average Shares Outstanding (Diluted) | 29.34 Million | 29.24 Million | 29.54 Million | 28.57 Million | 28.69 Million | 28.56 Million |
Gross Margin | -0.32 | -0.00 | -0.37 | -0.37 | -0.47 | -0.12 |
EBIT Margin | -0.08 | 0.21 | 0.06 | - | -0.15 | 0.12 |
Profit Margin | -0.52 | 0.38 | -0.90 | -0.84 | 0.03 | -0.56 |
EBITDA | -711.1 Thousand | 2.75 Million | 692.18 Thousand | - | -794.45 Thousand | 680.54 Thousand |
Earnings Before Tax Margin | -0.51 | -0.09 | -0.41 | -0.58 | -0.58 | -0.66 |
603605
CLPMF
DTNOF
7326
EWLL
1455