USD 1.42
(-3.4%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 96.84 Million | 37.48 Million | 24.69 Million | 86.1 Million | 145.77 Million | 154.15 Million |
Cost of Revenue | 88.04 Million | 9.79 Million | 12.86 Million | 17.17 Million | 21.82 Million | 29.95 Million |
Gross Profit | 8.8 Million | 27.68 Million | 11.83 Million | 68.92 Million | 123.94 Million | 124.19 Million |
Operating Expenses | 22.13 Million | 51.69 Million | 41.06 Million | 82.91 Million | 140.19 Million | 149.22 Million |
Selling, General and Administrative Expenses | 11.43 Million | 13.78 Million | 12.04 Million | 13.92 Million | 17.16 Million | 16.28 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 10.7 Million | 37.91 Million | 29.01 Million | 68.99 Million | 123.02 Million | -170 Thousand |
Cost and Expenses | 110.17 Million | 61.49 Million | 53.92 Million | 100.09 Million | 162.01 Million | 179.18 Million |
Operating Income | -13.32 Million | -24.01 Million | -29.23 Million | -13.99 Million | -16.24 Million | -25.02 Million |
Interest Expense | - | 31 Thousand | 21 Thousand | 83 Thousand | 435 Thousand | 408 Thousand |
Income Tax Expense | 96 Thousand | 107 Thousand | -26 Thousand | 24 Thousand | -239 Thousand | -798 Thousand |
Earnings before Tax | -12.24 Million | -20.34 Million | -29.11 Million | -13.17 Million | -15.45 Million | -25.2 Million |
Net Income | -12.14 Million | -20.45 Million | -29.09 Million | -13.19 Million | -15.21 Million | -24.4 Million |
Earnings Per Share Basic | -0.45 | -0.82 | -1.23 | -0.56 | -0.66 | -1.07 |
Earnings Per Share Diluted | -0.45 | -0.82 | -1.23 | -0.56 | -0.66 | -1.07 |
Weighted Average Shares Outstanding | 26.75 Million | 24.97 Million | 23.57 Million | 23.38 Million | 23.17 Million | 22.81 Million |
Weighted Average Shares Outstanding (Diluted) | 26.75 Million | 24.97 Million | 23.57 Million | 23.38 Million | 23.17 Million | 22.91 Million |
Gross Margin | 0.09 | 0.74 | 0.48 | 0.80 | 0.85 | 0.81 |
EBIT Margin | -0.04 | -0.54 | -1.18 | -0.15 | -0.10 | -0.16 |
Profit Margin | -0.13 | -0.55 | -1.18 | -0.15 | -0.10 | -0.16 |
EBITDA | -3.66 Million | -5.67 Million | -16.27 Million | 3.91 Million | 8.01 Million | 5.16 Million |
Earnings Before Tax Margin | -0.14 | -0.64 | -1.18 | -0.16 | -0.11 | -0.16 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 12.51 Million | 31.58 Million | 24.25 Million | 96.84 Million | 22.96 Million | 20.21 Million |
Cost of Revenue | 14.09 Million | 23.93 Million | 21.87 Million | 96.53 Million | 2.01 Million | 2.11 Million |
Gross Profit | -1.57 Million | 7.65 Million | 2.38 Million | 310 Thousand | 20.94 Million | 18.1 Million |
Operating Expenses | 2.17 Million | 1.91 Million | 2.45 Million | 11.43 Million | 24.14 Million | 22.88 Million |
Selling, General and Administrative Expenses | 2.17 Million | 1.91 Million | 2.45 Million | - | 2.49 Million | 2.97 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 93 Thousand | 239 Thousand | 12.3 Million | 41.46 Million | 21.64 Million | 143 Thousand |
Cost and Expenses | 16.26 Million | 25.84 Million | 24.33 Million | 107.96 Million | 24.14 Million | 24.99 Million |
Operating Income | -3.75 Million | 5.74 Million | -78 Thousand | -11.12 Million | -5.69 Million | -4.77 Million |
Interest Expense | 39 Thousand | 46 Thousand | -50 Thousand | -103 Thousand | -22 Thousand | 14 Thousand |
Income Tax Expense | -131 Thousand | 202 Thousand | 198 Thousand | -96 Thousand | -3000.00 | -82 Thousand |
Earnings before Tax | -3.67 Million | 6.04 Million | -2.1 Million | -12.24 Million | -5.19 Million | -4.51 Million |
Net Income | -3.54 Million | 5.84 Million | -2.1 Million | -12.14 Million | -5.19 Million | -4.43 Million |
Earnings Per Share Basic | -0.12 | 0.19 | -0.07 | - | -0.20 | -0.18 |
Earnings Per Share Diluted | -0.12 | 0.19 | -0.07 | - | -0.20 | -0.18 |
Weighted Average Shares Outstanding | 30.81 Million | 30.81 Million | 30.81 Million | 26.75 Million | 26.13 Million | 25 Million |
Weighted Average Shares Outstanding (Diluted) | 30.81 Million | 30.81 Million | 30.81 Million | 26.75 Million | 26.13 Million | 25 Million |
Gross Margin | -0.13 | 0.24 | 0.10 | 0.00 | 0.91 | 0.90 |
EBIT Margin | -0.19 | 0.23 | 0.08 | - | -0.14 | -0.12 |
Profit Margin | -0.28 | 0.19 | -0.09 | -0.13 | -0.23 | -0.22 |
EBITDA | -2.34 Million | 7.33 Million | 1.85 Million | - | -3.2 Million | -2.38 Million |
Earnings Before Tax Margin | -0.30 | 0.18 | -0.00 | -0.11 | -0.25 | -0.24 |
MLM
SHEZF
INCI
CFFSW
6919
7818