USD 1.01
(-0.98%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.47 Million | 3.67 Million | 2.94 Million | 2.25 Million | 4.48 Million | 4.21 Million |
Cost of Revenue | 571.57 Thousand | 1.02 Million | 472.68 Thousand | 599.41 Thousand | 1.37 Million | 2.08 Million |
Gross Profit | 2.9 Million | 2.65 Million | 2.47 Million | 1.65 Million | 3.1 Million | 2.13 Million |
Operating Expenses | 4.4 Million | 4.16 Million | 5.23 Million | 4.56 Million | 4.67 Million | 4.28 Million |
Selling, General and Administrative Expenses | 4.4 Million | 4.16 Million | 5.23 Million | 4.56 Million | 4.67 Million | 4.28 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 104.84 Thousand | 46.74 Thousand | 150.08 Thousand | 81.18 Thousand | -4.58 Million |
Cost and Expenses | 4.98 Million | 5.19 Million | 5.7 Million | 5.16 Million | 6.05 Million | 6.36 Million |
Operating Income | -1.5 Million | -1.51 Million | -2.75 Million | -2.9 Million | -1.56 Million | -4.21 Million |
Interest Expense | 729.00 | 4.95 Million | 12.95 Million | 1.14 Million | 103.39 Thousand | 144.35 Thousand |
Income Tax Expense | 6829.00 | 2356.00 | 4940.00 | 1.3 Million | -22.42 Thousand | 16.23 Thousand |
Earnings before Tax | 1.05 Million | -6.25 Million | -14.35 Million | -3.75 Million | -1.37 Million | -8.3 Million |
Net Income | 1.07 Million | -6.26 Million | -14.36 Million | -5.05 Million | -1.34 Million | -8.54 Million |
Earnings Per Share Basic | 0.14 | -0.80 | -2.08 | -0.88 | -0.25 | -1.58 |
Earnings Per Share Diluted | 0.14 | -0.80 | -2.08 | -0.88 | -0.25 | -1.58 |
Weighted Average Shares Outstanding | 7.68 Million | 7.87 Million | 6.92 Million | 5.73 Million | 5.47 Million | 5.39 Million |
Weighted Average Shares Outstanding (Diluted) | 7.68 Million | 7.87 Million | 6.92 Million | 5.73 Million | 5.47 Million | 5.39 Million |
Gross Margin | 0.84 | 0.72 | 0.84 | 0.73 | 0.69 | 0.51 |
EBIT Margin | 0.37 | -0.31 | -0.81 | -0.99 | -0.20 | -1.53 |
Profit Margin | 0.31 | -1.70 | -4.87 | -2.24 | -0.30 | -2.03 |
EBITDA | 1.29 Million | -6.02 Million | -1.1 Million | -2.09 Million | -699.22 Thousand | -7.93 Million |
Earnings Before Tax Margin | -0.43 | -0.41 | -0.93 | -1.29 | -0.35 | -1.00 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 361.17 Thousand | 658.39 Thousand | 1.16 Million | 3.47 Million | 1.07 Million | 600.88 Thousand |
Cost of Revenue | 73.37 Thousand | 80.87 Thousand | 169.21 Thousand | 571.57 Thousand | 229.49 Thousand | 94.68 Thousand |
Gross Profit | 287.8 Thousand | 577.52 Thousand | 998.85 Thousand | 2.9 Million | 841.47 Thousand | 506.2 Thousand |
Operating Expenses | 889.42 Thousand | 1.05 Million | 1.52 Million | 3.8 Million | 978.02 Thousand | 817.25 Thousand |
Selling, General and Administrative Expenses | 889.42 Thousand | 1.05 Million | 1.52 Million | - | 978.02 Thousand | 817.25 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 15.85 Thousand | 12.61 Thousand | 41.82 Thousand | 79.03 Thousand | 9953.00 | 6608.00 |
Cost and Expenses | 962.79 Thousand | 1.13 Million | 1.69 Million | 4.38 Million | 1.2 Million | 911.94 Thousand |
Operating Income | -601.62 Thousand | -473.71 Thousand | -523.56 Thousand | -903.18 Thousand | -136.54 Thousand | -311.05 Thousand |
Interest Expense | 265.00 | 279.00 | 300.00 | 729.00 | 318.00 | 111.00 |
Income Tax Expense | -568.9 Thousand | 1406.00 | 266.00 | 6829.00 | 2937.00 | 3113.00 |
Earnings before Tax | -565.75 Thousand | -271.5 Thousand | -5.51 Million | 1.05 Million | -118.05 Thousand | 6.66 Million |
Net Income | -562.6 Thousand | -265.51 Thousand | -5.5 Million | 1.07 Million | -117.12 Thousand | 6.66 Million |
Earnings Per Share Basic | -0.07 | -0.04 | -0.73 | - | -0.02 | 0.86 |
Earnings Per Share Diluted | -0.07 | -0.04 | -0.73 | - | -0.02 | 0.86 |
Weighted Average Shares Outstanding | 7.57 Million | 7.57 Million | 7.57 Million | 7.68 Million | 7.57 Million | 7.73 Million |
Weighted Average Shares Outstanding (Diluted) | 7.57 Million | 7.57 Million | 7.57 Million | 7.68 Million | 7.57 Million | 7.73 Million |
Gross Margin | 0.80 | 0.88 | 0.86 | 0.84 | 0.79 | 0.84 |
EBIT Margin | -1.50 | -0.63 | -0.40 | - | -0.05 | -0.39 |
Profit Margin | -1.56 | -0.40 | -4.72 | 0.31 | -0.11 | 11.10 |
EBITDA | -540.33 Thousand | -413.78 Thousand | -462.07 Thousand | - | -58.23 Thousand | -234.77 Thousand |
Earnings Before Tax Margin | -1.67 | -0.72 | -0.45 | -0.26 | -0.13 | -0.52 |
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