USD 4.19
(-9.5%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 24.95 Million | 23.87 Million | 14.87 Million | 9.32 Million | 8.48 Million | 8.88 Million |
Cost of Revenue | 15.38 Million | 15.78 Million | 8.45 Million | 5.42 Million | 4.74 Million | 5.42 Million |
Gross Profit | 9.57 Million | 8.08 Million | 6.41 Million | 3.89 Million | 3.73 Million | 3.45 Million |
Operating Expenses | 9.74 Million | 9.83 Million | 7.18 Million | 3.89 Million | 3.53 Million | 3.12 Million |
Selling, General and Administrative Expenses | 9.45 Million | 9.54 Million | 7.18 Million | 3.89 Million | 3.53 Million | 3.12 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 293.16 Thousand | 294.47 Thousand | - | 350 Thousand | - | 99.00 |
Cost and Expenses | 25.12 Million | 25.62 Million | 15.64 Million | 9.32 Million | 8.27 Million | 8.55 Million |
Operating Income | -168.41 Thousand | -1.75 Million | -767.07 Thousand | 348.96 Thousand | 206.52 Thousand | 335.36 Thousand |
Interest Expense | 74.5 Thousand | 130.08 Thousand | 126.74 Thousand | 175.6 Thousand | 177.45 Thousand | 98.78 Thousand |
Income Tax Expense | - | -52.06 Thousand | -399.63 Thousand | 498.94 Thousand | 136.91 Thousand | 99.00 |
Earnings before Tax | 299.31 Thousand | -4.4 Million | -139.71 Thousand | 173.35 Thousand | 29.32 Thousand | 236.67 Thousand |
Net Income | 381.57 Thousand | -4.35 Million | 204.16 Thousand | -325.58 Thousand | -107.59 Thousand | 259.79 Thousand |
Earnings Per Share Basic | 0.06 | -0.64 | 0.04 | -0.10 | -0.03 | 0.08 |
Earnings Per Share Diluted | 0.05 | -0.64 | 0.03 | -0.10 | -0.03 | 0.08 |
Weighted Average Shares Outstanding | 6.84 Million | 6.77 Million | 5.07 Million | 3.21 Million | 3.2 Million | 3.2 Million |
Weighted Average Shares Outstanding (Diluted) | 7.21 Million | 6.77 Million | 6.34 Million | 3.36 Million | 3.2 Million | 3.29 Million |
Gross Margin | 0.38 | 0.34 | 0.43 | 0.42 | 0.44 | 0.39 |
EBIT Margin | 0.07 | -0.03 | 0.03 | 0.15 | 0.13 | 0.11 |
Profit Margin | 0.02 | -0.18 | 0.01 | -0.03 | -0.01 | 0.03 |
EBITDA | 1.81 Million | -2.85 Million | 1.41 Million | 1.48 Million | 1.17 Million | 937.89 Thousand |
Earnings Before Tax Margin | -0.01 | -0.07 | -0.05 | 0.04 | 0.02 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 4.91 Million | 8.23 Million | 6.18 Million | 24.95 Million | 5.98 Million | 5.9 Million |
Cost of Revenue | 2.5 Million | 5.34 Million | 3.98 Million | 16.68 Million | 3.65 Million | 3.32 Million |
Gross Profit | 2.4 Million | 2.89 Million | 2.2 Million | 8.27 Million | 2.33 Million | 2.57 Million |
Operating Expenses | 2.79 Million | 2.68 Million | 2.45 Million | 8.44 Million | 2.31 Million | 2.47 Million |
Selling, General and Administrative Expenses | 2.79 Million | 2.68 Million | 2.45 Million | - | 2.31 Million | 2.47 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 71.36 Thousand | - | -73.77 Thousand | - | - | - |
Cost and Expenses | 5.29 Million | 8.02 Million | 6.43 Million | 25.12 Million | 5.97 Million | 5.79 Million |
Operating Income | -388.79 Thousand | 213.8 Thousand | -248.28 Thousand | -168.41 Thousand | 14.14 Thousand | 106.74 Thousand |
Interest Expense | 10.26 Thousand | 11.26 Thousand | -393.47 Thousand | 74.5 Thousand | 143.59 Thousand | 99.29 Thousand |
Income Tax Expense | -2365.00 | -11.19 Thousand | -24.6 Thousand | -82.25 Thousand | -21.27 Thousand | -20.78 Thousand |
Earnings before Tax | -246.6 Thousand | 345.9 Thousand | -99.52 Thousand | 299.31 Thousand | 157.73 Thousand | 206.03 Thousand |
Net Income | -244.24 Thousand | 357.1 Thousand | -74.92 Thousand | 381.57 Thousand | 179.01 Thousand | 226.82 Thousand |
Earnings Per Share Basic | -0.04 | 0.05 | -0.01 | - | 0.03 | 0.03 |
Earnings Per Share Diluted | -0.04 | 0.05 | -0.01 | - | 0.02 | 0.03 |
Weighted Average Shares Outstanding | 6.97 Million | 7.09 Million | 6.88 Million | 6.84 Million | 6.84 Million | 6.83 Million |
Weighted Average Shares Outstanding (Diluted) | 6.97 Million | 7.25 Million | 6.88 Million | 7.21 Million | 7.24 Million | 7.02 Million |
Gross Margin | 0.49 | 0.35 | 0.36 | 0.33 | 0.39 | 0.44 |
EBIT Margin | 0.00 | 0.07 | 0.02 | - | 0.06 | 0.02 |
Profit Margin | -0.05 | 0.04 | -0.01 | 0.02 | 0.03 | 0.04 |
EBITDA | 14.7 Thousand | 536.25 Thousand | 125.4 Thousand | - | 352.66 Thousand | 106.74 Thousand |
Earnings Before Tax Margin | -0.08 | 0.03 | -0.04 | -0.01 | 0.00 | 0.02 |
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2131
EFC-PB
DFL
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