3.32
(10.67%)
Breakdown | 2023 | 2023 | 2022 |
---|---|---|---|
Revenue | 7.32 Million | 6.29 Million | 1.94 Million |
Cost of Revenue | 2.42 Million | 2.66 Million | 846.25 Thousand |
Gross Profit | 4.9 Million | 3.62 Million | 1.09 Million |
Operating Expenses | 4.92 Million | 90.05 Thousand | 3.03 Million |
Selling, General and Administrative Expenses | 4.83 Million | 82.69 Thousand | 3.03 Million |
Research and Development Expenses | 89.96 Thousand | - | - |
Other Expenses | - | -7360.00 | -10.09 Thousand |
Cost and Expenses | 7.34 Million | 90.05 Thousand | 3.87 Million |
Operating Income | -26.33 Thousand | -90.05 Thousand | -1.93 Million |
Interest Expense | 75.39 Thousand | 10.61 Thousand | 1785.00 |
Income Tax Expense | -51.46 Thousand | 55.53 Thousand | -130.25 Thousand |
Earnings before Tax | 589.01 Thousand | 181.74 Thousand | -2.02 Million |
Net Income | 640.48 Thousand | 126.21 Thousand | -1.89 Million |
Earnings Per Share Basic | 0.01 | 0.02 | -0.02 |
Earnings Per Share Diluted | 0.01 | 0.02 | -0.02 |
Weighted Average Shares Outstanding | 51.98 Million | 7.51 Million | 77.08 Million |
Weighted Average Shares Outstanding (Diluted) | 51.98 Million | 7.51 Million | 77.08 Million |
Gross Margin | 0.67 | 0.58 | 0.56 |
EBIT Margin | 0.25 | -0.01 | -0.97 |
Profit Margin | 0.09 | 0.02 | -0.98 |
EBITDA | 1.79 Million | 1.37 Million | -1.88 Million |
Earnings Before Tax Margin | -0.00 | -0.01 | -1.00 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2022 FY | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | - | 2.07 Million | - | 2.07 Million | 6.29 Million | - |
Cost of Revenue | - | 689.06 Thousand | - | 689.06 Thousand | 2.66 Million | - |
Gross Profit | - | 1.38 Million | - | 1.38 Million | 3.62 Million | - |
Operating Expenses | 757.06 Thousand | 614.91 Thousand | 1.17 Million | 191.6 Thousand | 90.05 Thousand | 172.67 Thousand |
Selling, General and Administrative Expenses | 746.26 Thousand | 605.36 Thousand | - | 182.45 Thousand | - | 160.57 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -10.8 Thousand | -9550.00 | -42.8 Thousand | -9150.00 | -7360.00 | -12.1 Thousand |
Cost and Expenses | 757.06 Thousand | 614.91 Thousand | 1.17 Million | 191.6 Thousand | 90.05 Thousand | 172.67 Thousand |
Operating Income | -757.07 Thousand | -614.91 Thousand | -1.17 Million | -191.61 Thousand | -90.05 Thousand | -172.67 Thousand |
Interest Expense | - | - | - | - | 10.61 Thousand | - |
Income Tax Expense | 93.88 Thousand | 94.18 Thousand | 505.12 Thousand | 136.31 Thousand | 55.53 Thousand | 146.17 Thousand |
Earnings before Tax | -299.21 Thousand | -156.86 Thousand | 1.27 Million | 466.68 Thousand | 181.74 Thousand | 535.48 Thousand |
Net Income | -393.09 Thousand | -251.05 Thousand | 765.57 Thousand | 330.36 Thousand | 126.21 Thousand | 389.31 Thousand |
Earnings Per Share Basic | -0.08 | -0.05 | - | 0.07 | - | 0.05 |
Earnings Per Share Diluted | -0.08 | -0.05 | - | 0.07 | - | 0.05 |
Weighted Average Shares Outstanding | 5 Million | 5 Million | 6.51 Million | 5 Million | 7.51 Million | 7.51 Million |
Weighted Average Shares Outstanding (Diluted) | 5 Million | 5 Million | 6.51 Million | 5 Million | 7.51 Million | 7.51 Million |
Gross Margin | - | 0.67 | - | 0.67 | 0.58 | - |
EBIT Margin | - | -0.30 | - | -0.09 | - | - |
Profit Margin | - | -0.12 | - | 0.16 | 0.02 | - |
EBITDA | -757.07 Thousand | -614.91 Thousand | - | -191.61 Thousand | - | -172.67 Thousand |
Earnings Before Tax Margin | - | -0.30 | - | -0.09 | -0.01 | - |
9909
BAJA
0698
AISSF
LVRLF
TGIF