USD 2.82
(0.36%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 6.15 Million | 10.81 Million | 15.02 Million | 13.95 Million | 15.16 Million |
Cost of Revenue | 4.36 Million | 6 Million | 6.21 Million | 7.69 Million | 7.05 Million |
Gross Profit | 1.79 Million | 4.81 Million | 8.81 Million | 6.26 Million | 8.11 Million |
Operating Expenses | 7.93 Million | 6.35 Million | 6.86 Million | 4.79 Million | 3.43 Million |
Selling, General and Administrative Expenses | 7.93 Million | 6.35 Million | 6.86 Million | 4.79 Million | 3.43 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | -9505.00 | 226.47 Thousand | 188.31 Thousand | 54.75 Thousand |
Cost and Expenses | 12.29 Million | 12.35 Million | 13.07 Million | 12.48 Million | 10.48 Million |
Operating Income | -6.13 Million | -1.54 Million | 1.95 Million | 1.65 Million | 4.68 Million |
Interest Expense | 331.69 Thousand | 213.89 Thousand | 212.02 Thousand | 556.97 Thousand | 147.01 Thousand |
Income Tax Expense | 136.83 Thousand | 354.52 Thousand | 659.85 Thousand | 256.77 Thousand | 1.08 Million |
Earnings before Tax | -5.64 Million | -1.76 Million | 1.96 Million | 311.7 Thousand | 4.58 Million |
Net Income | -5.78 Million | -2.11 Million | 1.3 Million | 42.01 Thousand | 3.36 Million |
Earnings Per Share Basic | -0.31 | -1.47 | 1.00 | -0.12 | 6.98 |
Earnings Per Share Diluted | -0.31 | -1.47 | 1.00 | -0.12 | 6.98 |
Weighted Average Shares Outstanding | 18.8 Million | 1.44 Million | 1.3 Million | 1.3 Million | 1.3 Million |
Weighted Average Shares Outstanding (Diluted) | 18.8 Million | 1.44 Million | 1.3 Million | 1.3 Million | 1.3 Million |
Gross Margin | 0.29 | 0.44 | 0.59 | 0.45 | 0.54 |
EBIT Margin | -0.78 | -0.13 | 0.15 | 0.16 | 0.35 |
Profit Margin | -0.94 | -0.20 | 0.09 | 0.00 | 0.22 |
EBITDA | -4.81 Million | -1.38 Million | 2.09 Million | 141.38 Thousand | 5.21 Million |
Earnings Before Tax Margin | -1.00 | -0.14 | 0.13 | 0.12 | 0.31 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 3.7 Million | 1.85 Million | 2.62 Million | 6.15 Million | 1.31 Million | 3.52 Million |
Cost of Revenue | 2.07 Million | 1.03 Million | 2.07 Million | 4.36 Million | 1.03 Million | 2.28 Million |
Gross Profit | 1.63 Million | 816.43 Thousand | 551.63 Thousand | 1.79 Million | 275.82 Thousand | 1.24 Million |
Operating Expenses | 2.82 Million | 1.58 Million | 2.62 Million | 7.93 Million | 1.26 Million | 5.3 Million |
Selling, General and Administrative Expenses | 2.82 Million | 1.41 Million | 2.62 Million | - | 1.31 Million | 5.3 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | 845.01 Thousand | - | - |
Cost and Expenses | 4.89 Million | 2.62 Million | 4.7 Million | 12.29 Million | 2.3 Million | 7.58 Million |
Operating Income | -1.18 Million | -594.24 Thousand | -2.07 Million | -6.13 Million | -1.03 Million | -4.06 Million |
Interest Expense | 111.28 Thousand | - | 188.72 Thousand | 331.69 Thousand | - | 142.96 Thousand |
Income Tax Expense | 138.78 Thousand | 69.39 Thousand | -44 Thousand | 136.83 Thousand | 22 Thousand | 180.84 Thousand |
Earnings before Tax | -1.65 Million | -827.69 Thousand | -2.14 Million | -5.62 Million | -1.08 Million | -3.48 Million |
Net Income | -1.75 Million | -879.39 Thousand | -2.11 Million | -5.78 Million | -1.05 Million | -3.67 Million |
Earnings Per Share Basic | -0.89 | -0.44 | -1.11 | - | -0.55 | -1.98 |
Earnings Per Share Diluted | -0.89 | -0.44 | -1.11 | - | -0.55 | -1.98 |
Weighted Average Shares Outstanding | 1.98 Million | 1.98 Million | 1.9 Million | 1.88 Million | 1.9 Million | 1.85 Million |
Weighted Average Shares Outstanding (Diluted) | 1.98 Million | 1.98 Million | 1.9 Million | 1.88 Million | 1.9 Million | 1.85 Million |
Gross Margin | 0.44 | 0.44 | 0.21 | 0.29 | 0.21 | 0.35 |
EBIT Margin | -0.25 | -0.31 | -0.68 | - | -0.76 | -1.10 |
Profit Margin | -0.47 | -0.47 | -0.80 | -0.94 | -0.80 | -1.04 |
EBITDA | -933.25 Thousand | -567.28 Thousand | -1.79 Million | - | -1 Million | -3.86 Million |
Earnings Before Tax Margin | -0.32 | -0.32 | -0.79 | -1.00 | -0.79 | -1.15 |
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