USD 0.96
(-4.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.99 Million | 11.32 Million | 23.05 Million | 29.16 Million | 28.6 Million | 24.66 Million |
Cost of Revenue | 1.88 Million | 27.42 Million | 17.7 Million | 14.71 Million | 11.79 Million | 9.48 Million |
Gross Profit | 116.44 Thousand | -16.1 Million | 5.34 Million | 14.45 Million | 16.8 Million | 15.18 Million |
Operating Expenses | 2.18 Million | 4 Million | 5.9 Million | 5.46 Million | 3.56 Million | 3.7 Million |
Selling, General and Administrative Expenses | 2.13 Million | 4 Million | 5.9 Million | 5.46 Million | 3.55 Million | 3.7 Million |
Research and Development Expenses | - | - | - | - | - | 1.3 Million |
Other Expenses | - | -11.92 Thousand | -10.22 Thousand | -8553.00 | 3502.00 | - |
Cost and Expenses | 4.01 Million | 31.42 Million | 23.61 Million | 20.17 Million | 15.36 Million | 13.18 Million |
Operating Income | -2.01 Million | -20.1 Million | -561.39 Thousand | 8.99 Million | 13.24 Million | 11.47 Million |
Interest Expense | 794.35 Thousand | 819.21 Thousand | 217.04 Thousand | - | - | 195.00 |
Income Tax Expense | -27.27 Thousand | 422.91 Thousand | 608.62 Thousand | 3.47 Million | 3.33 Million | 2.89 Million |
Earnings before Tax | -4.74 Million | -20.48 Million | -791.67 Thousand | 6.97 Million | 13.31 Million | 11.56 Million |
Net Income | -4.72 Million | -20.9 Million | -1.4 Million | 3.49 Million | 9.97 Million | 8.67 Million |
Earnings Per Share Basic | -0.31 | -1.40 | -0.10 | 0.32 | 1.11 | 0.70 |
Earnings Per Share Diluted | -0.31 | -1.40 | -0.10 | 0.32 | 1.11 | 0.70 |
Weighted Average Shares Outstanding | 15.44 Million | 14.9 Million | 13.69 Million | 11.03 Million | 9 Million | 12.45 Million |
Weighted Average Shares Outstanding (Diluted) | 15.44 Million | 14.9 Million | 13.69 Million | 11.03 Million | 9 Million | 12.45 Million |
Gross Margin | 0.06 | -1.42 | 0.23 | 0.50 | 0.59 | 0.62 |
EBIT Margin | -1.85 | -0.89 | 0.49 | 0.66 | 0.78 | 0.76 |
Profit Margin | -2.36 | -1.85 | -0.06 | 0.12 | 0.35 | 0.35 |
EBITDA | -3.69 Million | -9.65 Million | 11.38 Million | 19.33 Million | 22.23 Million | 18.72 Million |
Earnings Before Tax Margin | -1.01 | -1.78 | -0.02 | 0.31 | 0.46 | 0.47 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 505.34 Thousand | 1.99 Million | 1.49 Million | 4.02 Million | 11.32 Million | 7.29 Million |
Cost of Revenue | 885.32 Thousand | 1.88 Million | 944.34 Thousand | 19.96 Million | 27.42 Million | 7.33 Million |
Gross Profit | -379.97 Thousand | 116.44 Thousand | 549.36 Thousand | -15.93 Million | -16.1 Million | -41.72 Thousand |
Operating Expenses | -1.18 Million | 2.13 Million | 1.35 Million | 1.98 Million | 4 Million | 2.14 Million |
Selling, General and Administrative Expenses | 832.11 Thousand | - | 1.35 Million | 1.98 Million | - | 2.14 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.01 Million | 722.45 Thousand | - | - | -11.92 Thousand | - |
Cost and Expenses | -299.37 Thousand | 4.01 Million | 2.29 Million | 21.94 Million | 31.42 Million | 9.47 Million |
Operating Income | 804.71 Thousand | -2.01 Million | -804.72 Thousand | -17.91 Million | -20.1 Million | -2.18 Million |
Interest Expense | 397.17 Thousand | 794.35 Thousand | 397.17 Thousand | 402.68 Thousand | 819.21 Thousand | 416.53 Thousand |
Income Tax Expense | 23.28 Thousand | -27.27 Thousand | -3988.00 | 431.02 Thousand | 422.91 Thousand | -8112.00 |
Earnings before Tax | -4.37 Million | -4.74 Million | -370.96 Thousand | -17.49 Million | -20.48 Million | -2.99 Million |
Net Income | -4.35 Million | -4.72 Million | -366.97 Thousand | -17.92 Million | -20.9 Million | -2.98 Million |
Earnings Per Share Basic | -0.29 | - | -0.02 | -1.20 | - | -0.20 |
Earnings Per Share Diluted | -0.28 | - | -0.02 | -1.20 | - | -0.20 |
Weighted Average Shares Outstanding | 15.21 Million | 15.44 Million | 15.44 Million | 14.9 Million | 14.9 Million | 14.9 Million |
Weighted Average Shares Outstanding (Diluted) | 15.44 Million | 15.44 Million | 15.44 Million | 14.9 Million | 14.9 Million | 14.9 Million |
Gross Margin | -0.75 | 0.06 | 0.37 | -3.96 | -1.42 | -0.01 |
EBIT Margin | -2.31 | - | -0.51 | -3.33 | - | 0.44 |
Profit Margin | -8.62 | -2.36 | -0.25 | -4.45 | -1.85 | -0.41 |
EBITDA | -1.16 Million | - | -757.86 Thousand | -13.42 Million | - | 3.19 Million |
Earnings Before Tax Margin | 1.59 | -1.01 | -0.54 | -4.45 | -1.78 | -0.30 |
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