USD 10.75
(-4.1%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 47.59 Million | 70.18 Million | 64.44 Million | 22.28 Million | 27.24 Million | 24.52 Million |
Cost of Revenue | 39.12 Million | 28.06 Million | 20.46 Million | 18.44 Million | 18.35 Million | 15.01 Million |
Gross Profit | 8.46 Million | 42.11 Million | 43.97 Million | 3.84 Million | 8.88 Million | 9.5 Million |
Operating Expenses | 6.87 Million | 10.85 Million | 5.08 Million | 6.58 Million | 5.88 Million | 5.51 Million |
Selling, General and Administrative Expenses | 6.87 Million | 10.85 Million | 5.08 Million | 6.58 Million | 5.88 Million | 5.51 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 45.99 Million | 38.92 Million | 25.55 Million | 25.03 Million | 24.23 Million | 20.52 Million |
Operating Income | 1.59 Million | 34.11 Million | 38.88 Million | -2.73 Million | 3 Million | 3.99 Million |
Interest Expense | 6.48 Million | 3.85 Million | 2.33 Million | 2.33 Million | 3.51 Million | 2.91 Million |
Income Tax Expense | - | -6.08 Million | 2.33 Million | 2.33 Million | 3.51 Million | 38.9 Thousand |
Earnings before Tax | -3.28 Million | 33.54 Million | 31.15 Million | -5.87 Million | 16.49 Thousand | 1.11 Million |
Net Income | -2.9 Million | 33.54 Million | 31.15 Million | -8.2 Million | -3.49 Million | 1.11 Million |
Earnings Per Share Basic | -1.05 | 11.66 | 11.63 | -3.61 | -1.55 | 0.50 |
Earnings Per Share Diluted | -1.05 | 11.61 | 11.54 | -3.61 | -1.55 | 0.50 |
Weighted Average Shares Outstanding | 2.76 Million | 2.87 Million | 2.52 Million | 2.27 Million | 2.25 Million | 2.23 Million |
Weighted Average Shares Outstanding (Diluted) | 2.76 Million | 2.88 Million | 2.54 Million | 2.27 Million | 2.25 Million | 2.23 Million |
Gross Margin | 0.18 | 0.60 | 0.68 | 0.17 | 0.33 | 0.39 |
EBIT Margin | 0.27 | 0.60 | 0.72 | 0.17 | 0.35 | 0.38 |
Profit Margin | -0.06 | 0.48 | 0.48 | -0.37 | -0.13 | 0.05 |
EBITDA | 12.76 Million | 48.38 Million | 41.44 Million | 3.15 Million | 10.14 Million | 9.85 Million |
Earnings Before Tax Margin | 0.03 | 0.49 | 0.60 | -0.12 | 0.11 | 0.16 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 17.43 Million | 14.42 Million | 47.59 Million | 15.89 Million | 10 Million | 10.34 Million |
Cost of Revenue | 14.08 Million | 12.94 Million | 39.12 Million | 10.32 Million | 8.09 Million | 9.05 Million |
Gross Profit | 3.35 Million | 1.47 Million | 8.46 Million | 5.57 Million | 1.91 Million | 1.28 Million |
Operating Expenses | 1.79 Million | 1.88 Million | 6.87 Million | 2.19 Million | 1.41 Million | 3.68 Million |
Selling, General and Administrative Expenses | 1.79 Million | 1.88 Million | - | 2.19 Million | 622.76 Thousand | 3.18 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | - | - | - | - | - |
Cost and Expenses | 15.88 Million | 14.83 Million | 45.99 Million | 12.51 Million | 9.5 Million | 12.74 Million |
Operating Income | 1.55 Million | -413.87 Thousand | 1.59 Million | 3.38 Million | 505.38 Thousand | -2.4 Million |
Interest Expense | 2.02 Million | 2.06 Million | 6.48 Million | 2.03 Million | 1.58 Million | 1.39 Million |
Income Tax Expense | 77.85 Thousand | -127.93 Thousand | -374.06 Thousand | -374.06 Thousand | 1.58 Million | 1.39 Million |
Earnings before Tax | -333.47 Thousand | -1.9 Million | -3.28 Million | -26.36 Thousand | -532.03 Thousand | -1.18 Million |
Net Income | -411.33 Thousand | -1.78 Million | -2.9 Million | 347.7 Thousand | -532.03 Thousand | -1.18 Million |
Earnings Per Share Basic | -0.15 | -0.65 | - | 0.13 | -0.19 | -0.43 |
Earnings Per Share Diluted | -0.15 | -0.65 | - | 0.13 | -0.19 | -0.43 |
Weighted Average Shares Outstanding | 2.71 Million | 2.73 Million | 2.76 Million | 2.73 Million | 2.75 Million | 2.76 Million |
Weighted Average Shares Outstanding (Diluted) | 2.71 Million | 2.73 Million | 2.76 Million | 2.76 Million | 2.75 Million | 2.76 Million |
Gross Margin | 0.19 | 0.10 | 0.18 | 0.35 | 0.19 | 0.12 |
EBIT Margin | 0.29 | 0.21 | - | 0.42 | 0.35 | 0.03 |
Profit Margin | -0.02 | -0.12 | -0.06 | 0.02 | -0.05 | -0.11 |
EBITDA | 5.07 Million | 3.09 Million | - | 6.61 Million | 3.48 Million | 315.45 Thousand |
Earnings Before Tax Margin | 0.09 | -0.03 | 0.03 | 0.21 | 0.05 | -0.23 |
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