USD 11.94
(2.58%)
Breakdown | 2023 | 2022 |
---|---|---|
Revenue | 11.02 Million | 13.73 Million |
Cost of Revenue | - | - |
Gross Profit | 11.02 Million | 13.73 Million |
Operating Expenses | 11.02 Million | -10.11 Million |
Selling, General and Administrative Expenses | 6.78 Million | 6.71 Million |
Research and Development Expenses | - | - |
Other Expenses | 4.23 Million | -16.82 Million |
Cost and Expenses | 11.02 Million | -10.11 Million |
Operating Income | 946.2 Thousand | 3.62 Million |
Interest Expense | 6.36 Million | 1.61 Million |
Income Tax Expense | 148.76 Thousand | 712.42 Thousand |
Earnings before Tax | 946.2 Thousand | 3.62 Million |
Net Income | 797.44 Thousand | 2.9 Million |
Earnings Per Share Basic | 0.14 | 0.42 |
Earnings Per Share Diluted | 0.14 | 0.42 |
Weighted Average Shares Outstanding | 5.55 Million | 7 Million |
Weighted Average Shares Outstanding (Diluted) | 5.55 Million | 7 Million |
Gross Margin | 1.00 | 1.00 |
EBIT Margin | - | 0.30 |
Profit Margin | 0.07 | 0.21 |
EBITDA | - | - |
Earnings Before Tax Margin | 0.09 | 0.26 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 2.67 Million | 1.15 Million | 11.02 Million | 2.86 Million | 3.06 Million | 13.73 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 2.67 Million | 1.15 Million | 11.02 Million | 2.86 Million | 3.06 Million | 13.73 Million |
Operating Expenses | -1.8 Million | -2.58 Million | -10.07 Million | -2.61 Million | -2.59 Million | -10.11 Million |
Selling, General and Administrative Expenses | 1.77 Million | 1.71 Million | - | 1.7 Million | 1.71 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -3.58 Million | -4.29 Million | -16.86 Million | -4.31 Million | -4.3 Million | -16.82 Million |
Cost and Expenses | -1.8 Million | -2.58 Million | -10.07 Million | -2.61 Million | -2.59 Million | -10.11 Million |
Operating Income | 865 Thousand | -1.43 Million | 946.2 Thousand | 258 Thousand | 476 Thousand | 3.62 Million |
Interest Expense | 2.36 Million | 2.25 Million | 6.36 Million | 1.47 Million | 1.09 Million | 1.61 Million |
Income Tax Expense | 182 Thousand | -301 Thousand | 148.76 Thousand | 54 Thousand | 100 Thousand | 712.42 Thousand |
Earnings before Tax | 865 Thousand | -1.43 Million | 946.2 Thousand | 258 Thousand | 476 Thousand | 3.62 Million |
Net Income | 683 Thousand | -1.13 Million | 797.44 Thousand | 204 Thousand | 376 Thousand | 2.9 Million |
Earnings Per Share Basic | 0.12 | -0.20 | - | 0.04 | 0.07 | - |
Earnings Per Share Diluted | 0.12 | -0.20 | - | 0.04 | 0.07 | - |
Weighted Average Shares Outstanding | 5.55 Million | 5.55 Million | 5.55 Million | 5.55 Million | 5.55 Million | 7 Million |
Weighted Average Shares Outstanding (Diluted) | 5.55 Million | 5.55 Million | 5.55 Million | 5.55 Million | 5.55 Million | 7 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.39 | -1.10 | - | 0.14 | 0.20 | - |
Profit Margin | 0.26 | -0.98 | 0.07 | 0.07 | 0.12 | 0.21 |
EBITDA | 1.05 Million | -1.26 Million | - | 394 Thousand | 610 Thousand | - |
Earnings Before Tax Margin | 0.32 | -1.25 | 0.09 | 0.09 | 0.16 | 0.26 |
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301200
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