USD 0.8
(1.65%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 50.68 Million | 68.32 Million | 63.75 Million | 74.52 Million | 46.2 Million | 51.14 Million |
Cost of Revenue | 37.98 Million | 49.76 Million | 44.39 Million | 48.31 Million | 30.1 Million | 31.77 Million |
Gross Profit | 12.7 Million | 18.55 Million | 19.35 Million | 26.21 Million | 16.09 Million | 19.37 Million |
Operating Expenses | 28.78 Million | 48.92 Million | 20.2 Million | 16.24 Million | 8.62 Million | 5.65 Million |
Selling, General and Administrative Expenses | 28.78 Million | 48.92 Million | 20.2 Million | 17.14 Million | 8.62 Million | 5.65 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 94.9 Thousand | -14.53 Thousand | 921.8 Thousand | - | - |
Cost and Expenses | 66.77 Million | 98.68 Million | 64.59 Million | 64.55 Million | 38.73 Million | 37.42 Million |
Operating Income | -16.08 Million | -30.36 Million | -852.98 Thousand | 9.06 Million | 7.47 Million | 13.72 Million |
Interest Expense | 1.9 Million | 791.74 Thousand | 257.76 Thousand | 25.5 Thousand | 26.44 Thousand | 22.02 Thousand |
Income Tax Expense | 21.62 Thousand | 286.33 Thousand | 2.09 Million | 3.67 Million | 1.89 Million | 3.56 Million |
Earnings before Tax | -19.44 Million | -35.95 Million | -3.33 Million | 10.07 Million | 7.54 Million | 13.73 Million |
Net Income | -19.38 Million | -35 Million | -5.43 Million | 6.4 Million | 5.64 Million | 10.23 Million |
Earnings Per Share Basic | -23.93 | -1504.12 | -12.28 Thousand | 19.13 Thousand | 16.86 Thousand | 3654.92 |
Earnings Per Share Diluted | -23.93 | -1504.12 | -12.28 Thousand | 19.13 Thousand | 16.86 Thousand | 3654.92 |
Weighted Average Shares Outstanding | 810 Thousand | 23.27 Thousand | 442.00 | 335.00 | 335.00 | 2800.00 |
Weighted Average Shares Outstanding (Diluted) | 810 Thousand | 23.27 Thousand | 442.00 | 335.00 | 335.00 | 2800.00 |
Gross Margin | 0.25 | 0.27 | 0.30 | 0.35 | 0.35 | 0.38 |
EBIT Margin | -0.33 | -0.42 | -0.00 | 0.14 | 0.18 | 0.28 |
Profit Margin | -0.38 | -0.51 | -0.09 | 0.09 | 0.12 | 0.20 |
EBITDA | -16.68 Million | -30.83 Million | -1.82 Million | 10.7 Million | 7.59 Million | 13.77 Million |
Earnings Before Tax Margin | -0.32 | -0.44 | -0.01 | 0.12 | 0.16 | 0.27 |
Breakdown | 2024 Q4 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 23.73 Million | 13.47 Million | 13.47 Million | 68.32 Million | 29.44 Million | 14.72 Million |
Cost of Revenue | 17.61 Million | 10.18 Million | 10.18 Million | 49.76 Million | 22.02 Million | 11.01 Million |
Gross Profit | 6.12 Million | 3.28 Million | 3.28 Million | 18.55 Million | 7.41 Million | 3.7 Million |
Operating Expenses | 17.89 Million | 5.44 Million | 5.44 Million | 48.92 Million | 37.22 Million | 19.65 Million |
Selling, General and Administrative Expenses | 17.89 Million | 5.44 Million | 5.44 Million | - | 37.22 Million | 18.61 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | 94.9 Thousand | - | - |
Cost and Expenses | 35.51 Million | 15.62 Million | 15.62 Million | 98.68 Million | 59.24 Million | 30.66 Million |
Operating Income | -11.77 Million | -2.15 Million | -2.15 Million | -30.36 Million | -29.8 Million | -14.9 Million |
Interest Expense | 900.66 Thousand | - | - | 791.74 Thousand | 1.15 Million | - |
Income Tax Expense | 21.62 Thousand | -11.8 Thousand | -11.8 Thousand | 286.33 Thousand | 23.1 Thousand | 11.55 Thousand |
Earnings before Tax | -14.25 Million | -2.59 Million | -2.59 Million | -35.95 Million | -32.9 Million | -16.45 Million |
Net Income | -14.21 Million | -2.58 Million | -2.58 Million | -35 Million | -31.8 Million | -15.9 Million |
Earnings Per Share Basic | -6.95 | -9.81 | -9.81 | - | -351.04 | -351.04 |
Earnings Per Share Diluted | -6.95 | -9.81 | -9.81 | - | -351.04 | -351.04 |
Weighted Average Shares Outstanding | 2.04 Million | 263.47 Thousand | 263.47 Thousand | 232.73 Thousand | 45.3 Thousand | 45.3 Thousand |
Weighted Average Shares Outstanding (Diluted) | 2.04 Million | 263.47 Thousand | 263.47 Thousand | 232.73 Thousand | 45.3 Thousand | 45.3 Thousand |
Gross Margin | 0.26 | 0.24 | 0.24 | 0.27 | 0.25 | 0.25 |
EBIT Margin | -0.55 | -0.15 | -0.15 | - | -0.97 | -0.98 |
Profit Margin | -0.60 | -0.19 | -0.19 | -0.51 | -1.08 | -1.08 |
EBITDA | -13.03 Million | -2.03 Million | -2.03 Million | - | -28.61 Million | -14.39 Million |
Earnings Before Tax Margin | -0.50 | -0.16 | -0.16 | -0.44 | -1.01 | -1.01 |
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