USD 0.65
(-2.96%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 5.71 Million | 6.33 Million | 5.34 Million | 9.06 Million | 8.7 Million | 6.28 Million |
Cost of Revenue | 1.5 Million | 2.02 Million | 1.93 Million | 2.34 Million | 2.22 Million | 1.75 Million |
Gross Profit | 4.21 Million | 4.3 Million | 3.4 Million | 6.72 Million | 6.47 Million | 4.53 Million |
Operating Expenses | 10.92 Million | 11.46 Million | 4.87 Million | 5.41 Million | 3.82 Million | 2.86 Million |
Selling, General and Administrative Expenses | 10.83 Million | 11.06 Million | 4.62 Million | 5.12 Million | 3.49 Million | 2.52 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 186.13 Thousand | 404.35 Thousand | 245.43 Thousand | 288.58 Thousand | 323.85 Thousand | 343.01 Thousand |
Cost and Expenses | 12.83 Million | 13.48 Million | 6.8 Million | 7.75 Million | 6.05 Million | 4.61 Million |
Operating Income | -7.12 Million | -7.15 Million | -1.46 Million | 1.29 Million | 2.64 Million | 1.66 Million |
Interest Expense | 9156.00 | 17.48 Thousand | 7058.00 | 7586.00 | 4854.00 | 4891.00 |
Income Tax Expense | 289.46 Thousand | -83.35 Thousand | -307.16 Thousand | 397.55 Thousand | 668.79 Thousand | 646.87 Thousand |
Earnings before Tax | -6.88 Million | -6.31 Million | -1.39 Million | 1.4 Million | 2.72 Million | 1.71 Million |
Net Income | -6.76 Million | -6.23 Million | -1.08 Million | 1.01 Million | 2.05 Million | 1.06 Million |
Earnings Per Share Basic | -0.58 | -0.57 | -0.10 | 0.11 | 0.23 | 0.12 |
Earnings Per Share Diluted | -0.58 | -0.57 | -0.10 | 0.11 | 0.23 | 0.12 |
Weighted Average Shares Outstanding | 11.65 Million | 11.01 Million | 10.41 Million | 8.8 Million | 8.8 Million | 8.68 Million |
Weighted Average Shares Outstanding (Diluted) | 11.65 Million | 11.01 Million | 10.41 Million | 8.8 Million | 8.8 Million | 8.68 Million |
Gross Margin | 0.74 | 0.68 | 0.64 | 0.74 | 0.74 | 0.72 |
EBIT Margin | -1.18 | -1.09 | -0.25 | 0.15 | 0.31 | 0.28 |
Profit Margin | -1.18 | -0.99 | -0.20 | 0.11 | 0.24 | 0.17 |
EBITDA | -6.71 Million | -6.91 Million | -1.34 Million | 1.49 Million | 2.81 Million | 1.79 Million |
Earnings Before Tax Margin | -1.25 | -1.13 | -0.27 | 0.14 | 0.30 | 0.26 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 4.16 Million | 5.71 Million | 1.14 Million | 1.14 Million | 3.42 Million | 1.71 Million |
Cost of Revenue | 1.98 Million | 1.5 Million | 367.9 Thousand | 367.9 Thousand | 933.48 Thousand | 384.81 Thousand |
Gross Profit | 2.17 Million | 4.21 Million | 778 Thousand | 778 Thousand | 2.48 Million | 1.32 Million |
Operating Expenses | 6.31 Million | 11.28 Million | 2.65 Million | 2.65 Million | 5.67 Million | 2.91 Million |
Selling, General and Administrative Expenses | 6.31 Million | - | 2.74 Million | 2.74 Million | 5.67 Million | 2.92 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 186.13 Thousand | - | - | - | - |
Cost and Expenses | 8.3 Million | 12.78 Million | 3.02 Million | 3.02 Million | 6.61 Million | 3.3 Million |
Operating Income | -4.14 Million | -7.12 Million | -1.96 Million | -1.96 Million | -3.19 Million | -1.59 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | -113.14 Thousand | 289.46 Thousand | 226.94 Thousand | 226.94 Thousand | -164.42 Thousand | 82.21 Thousand |
Earnings before Tax | -3.63 Million | -6.88 Million | -1.85 Million | -1.85 Million | -3.16 Million | -1.58 Million |
Net Income | -3.2 Million | -6.76 Million | -2.03 Million | -2.03 Million | -2.69 Million | -1.34 Million |
Earnings Per Share Basic | -0.26 | - | -0.17 | -0.17 | -0.24 | -0.12 |
Earnings Per Share Diluted | -0.26 | - | -0.17 | -0.17 | -0.24 | -0.12 |
Weighted Average Shares Outstanding | 12.37 Million | 11.65 Million | 11.84 Million | 11.84 Million | 11.46 Million | 11.46 Million |
Weighted Average Shares Outstanding (Diluted) | 12.37 Million | 11.65 Million | 11.84 Million | 11.84 Million | 11.46 Million | 11.46 Million |
Gross Margin | 0.52 | 0.74 | 0.68 | 0.68 | 0.73 | 0.78 |
EBIT Margin | -0.82 | - | -1.61 | -1.61 | -0.88 | -0.88 |
Profit Margin | -0.77 | -1.18 | -1.77 | -1.77 | -0.79 | -0.79 |
EBITDA | -3.4 Million | - | -1.84 Million | -1.84 Million | -3.02 Million | -1.51 Million |
Earnings Before Tax Margin | -1.00 | -1.25 | -1.72 | -1.72 | -0.93 | -0.93 |
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