USD 0.56
(-7.66%)
Breakdown | 2023 | 2022 | 2021 |
---|---|---|---|
Revenue | 15.12 Million | 14.98 Million | 11.51 Million |
Cost of Revenue | 10.87 Million | 11.21 Million | 8.96 Million |
Gross Profit | 4.24 Million | 3.77 Million | 2.55 Million |
Operating Expenses | 5.72 Million | 4.11 Million | 3.15 Million |
Selling, General and Administrative Expenses | 5.72 Million | 4.04 Million | 3.33 Million |
Research and Development Expenses | - | - | - |
Other Expenses | 156.42 Thousand | 569.69 Thousand | 509.64 Thousand |
Cost and Expenses | 16.75 Million | 15.33 Million | 12.11 Million |
Operating Income | -1.63 Million | -342.17 Thousand | -845.05 Thousand |
Interest Expense | 653.42 Thousand | 19 Thousand | - |
Income Tax Expense | -515.44 Thousand | 66.78 Thousand | -970.71 Thousand |
Earnings before Tax | -2.11 Million | 160.73 Thousand | 882.91 Thousand |
Net Income | -1.6 Million | 160.73 Thousand | 882.91 Thousand |
Earnings Per Share Basic | -0.06 | 0.01 | 0.03 |
Earnings Per Share Diluted | -0.06 | 0.01 | 0.03 |
Weighted Average Shares Outstanding | 24.87 Million | 31.87 Million | 31.87 Million |
Weighted Average Shares Outstanding (Diluted) | 24.87 Million | 31.87 Million | 31.87 Million |
Gross Margin | 0.28 | 0.25 | 0.22 |
EBIT Margin | -0.06 | -0.01 | -0.13 |
Profit Margin | -0.11 | 0.01 | 0.08 |
EBITDA | -976.95 Thousand | -1.21 Million | -532.6 Thousand |
Earnings Before Tax Margin | -0.11 | -0.02 | -0.07 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 8.87 Million | 8.3 Million | 15.12 Million | 15.12 Million | - | 4.91 Million |
Cost of Revenue | 6.19 Million | 5.87 Million | 11.03 Million | 11.03 Million | - | 3.18 Million |
Gross Profit | 2.67 Million | 2.42 Million | 4.09 Million | 4.09 Million | - | 1.72 Million |
Operating Expenses | 2.55 Million | 2.52 Million | 5.72 Million | 2.91 Million | 614.23 Thousand | 1.34 Million |
Selling, General and Administrative Expenses | 2.55 Million | 2.52 Million | - | 2.91 Million | 614.23 Thousand | 1.31 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 103.86 Thousand | 48.52 Thousand | 171.51 Thousand | - | - | 73.39 Thousand |
Cost and Expenses | 8.75 Million | 8.39 Million | 16.75 Million | 13.94 Million | 614.23 Thousand | 4.52 Million |
Operating Income | 117.51 Thousand | -91.07 Thousand | -1.63 Million | 1.17 Million | -614.24 Thousand | 385.66 Thousand |
Interest Expense | 1.15 Million | 970.77 Thousand | 653.42 Thousand | 653.42 Thousand | - | - |
Income Tax Expense | -9712.00 | 532.28 Thousand | -515.44 Thousand | -1.08 Million | 91.13 Thousand | -10.77 Thousand |
Earnings before Tax | -935.78 Thousand | -1.01 Million | -2.11 Million | -2.17 Million | -130.25 Thousand | 469.83 Thousand |
Net Income | -926.06 Thousand | -1.55 Million | -1.6 Million | -1.09 Million | -221.38 Thousand | 469.83 Thousand |
Earnings Per Share Basic | -0.03 | -0.05 | - | -0.03 | -0.01 | 0.01 |
Earnings Per Share Diluted | -0.03 | -0.05 | - | -0.03 | -0.01 | 0.01 |
Weighted Average Shares Outstanding | 31.97 Million | 31.89 Million | 24.87 Million | 31.87 Million | 31.87 Million | 31.87 Million |
Weighted Average Shares Outstanding (Diluted) | 31.97 Million | 31.89 Million | 24.87 Million | 31.87 Million | 31.87 Million | 31.87 Million |
Gross Margin | 0.30 | 0.29 | 0.27 | 0.27 | - | 0.35 |
EBIT Margin | 0.03 | -0.01 | - | 0.11 | - | 0.08 |
Profit Margin | -0.10 | -0.19 | -0.11 | -0.07 | - | 0.10 |
EBITDA | 261.24 Thousand | -43.42 Thousand | - | 1.66 Million | -614.24 Thousand | 417.16 Thousand |
Earnings Before Tax Margin | 0.01 | -0.01 | -0.11 | 0.08 | - | 0.08 |
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