USD 0.01
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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 4.04 Million | 3.96 Million | 1.18 Million | 345.98 Thousand | - |
Cost of Revenue | 5.26 Million | 3.72 Million | 850.9 Thousand | 899.69 Thousand | 5333.00 |
Gross Profit | -1.21 Million | 239.04 Thousand | 336.37 Thousand | -553.71 Thousand | -5333.00 |
Operating Expenses | 7.59 Million | 5.6 Million | 1.99 Million | 751.27 Thousand | 47.7 Thousand |
Selling, General and Administrative Expenses | 7.59 Million | 4.13 Million | 1.99 Million | 751.27 Thousand | 46.26 Thousand |
Research and Development Expenses | - | - | 2090.00 | - | 1434.00 |
Other Expenses | - | 1.47 Million | -1666.00 | -32.00 | - |
Cost and Expenses | 12.85 Million | 9.32 Million | 2.84 Million | 1.65 Million | 53.03 Thousand |
Operating Income | -8.81 Million | -5.36 Million | -1.65 Million | -1.3 Million | -53.04 Thousand |
Interest Expense | 269.96 Thousand | 47.26 Thousand | 209.67 Thousand | 160.42 Thousand | 329.00 |
Income Tax Expense | - | -131.12 Thousand | 193.76 Thousand | 160.39 Thousand | -3.00 |
Earnings before Tax | -13.44 Million | -7.13 Million | -1.87 Million | -1.46 Million | -53.34 Thousand |
Net Income | -13.12 Million | -7 Million | -2.06 Million | -1.62 Million | -53.34 Thousand |
Earnings Per Share Basic | -4.70 | -2.99 | -0.90 | -0.71 | -0.02 |
Earnings Per Share Diluted | -4.70 | -2.99 | -0.90 | -0.71 | -0.02 |
Weighted Average Shares Outstanding | 2.79 Million | 2.34 Million | 2.3 Million | 2.3 Million | 2.3 Million |
Weighted Average Shares Outstanding (Diluted) | 2.79 Million | 2.34 Million | 2.3 Million | 2.3 Million | 2.3 Million |
Gross Margin | -0.30 | 0.06 | 0.28 | -1.60 | - |
EBIT Margin | -3.16 | -1.33 | -1.33 | -3.57 | - |
Profit Margin | -3.24 | -1.77 | -1.74 | -4.70 | - |
EBITDA | -12.77 Million | -5.26 Million | -1.57 Million | -1.23 Million | -47.71 Thousand |
Earnings Before Tax Margin | -2.18 | -1.35 | -1.40 | -3.77 | - |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 4.04 Million | 2.04 Million | 1.32 Million | 254.6 Thousand | 424.36 Thousand | 528.88 Thousand |
Cost of Revenue | 5.26 Million | 2.54 Million | 1.76 Million | 432.05 Thousand | 521.72 Thousand | 932.63 Thousand |
Gross Profit | -1.21 Million | -503.02 Thousand | -437.99 Thousand | -177.45 Thousand | -97.36 Thousand | -403.75 Thousand |
Operating Expenses | 7.59 Million | 3.67 Million | 1.67 Million | 1.45 Million | 2.27 Million | 2.96 Million |
Selling, General and Administrative Expenses | - | 3.67 Million | 1.5 Million | 1.25 Million | 1.15 Million | 1.49 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 69.97 Thousand | 81.5 Thousand | -36.97 Thousand | -195.78 Thousand | 1.12 Million | 1.47 Million |
Cost and Expenses | 12.85 Million | 6.21 Million | 3.43 Million | 1.88 Million | 2.8 Million | 3.89 Million |
Operating Income | -8.81 Million | -4.17 Million | -2.11 Million | -1.63 Million | -2.37 Million | -5.08 Million |
Interest Expense | 269.96 Thousand | 181.09 Thousand | 82.1 Thousand | 20.03 Thousand | 1288.00 | 34.18 Thousand |
Income Tax Expense | -316.14 Thousand | -242.65 Thousand | -34.48 Thousand | -276.68 Thousand | 1.03 Million | -128.92 Thousand |
Earnings before Tax | -13.44 Million | -7.21 Million | -2.26 Million | -1.61 Million | -2.37 Million | -5.11 Million |
Net Income | -13.12 Million | -6.97 Million | -2.21 Million | -1.57 Million | -3.41 Million | -4.98 Million |
Earnings Per Share Basic | - | -2.38 | -0.77 | -0.56 | -1.32 | -2.13 |
Earnings Per Share Diluted | - | -2.38 | -0.77 | -0.56 | -1.32 | -2.13 |
Weighted Average Shares Outstanding | 2.79 Million | 2.92 Million | 2.85 Million | 2.83 Million | 2.58 Million | 2.34 Million |
Weighted Average Shares Outstanding (Diluted) | 2.79 Million | 2.92 Million | 2.85 Million | 2.83 Million | 2.58 Million | 2.34 Million |
Gross Margin | -0.30 | -0.25 | -0.33 | -0.70 | -0.23 | -0.76 |
EBIT Margin | - | -1.91 | -1.60 | -6.28 | -5.53 | -9.60 |
Profit Margin | -3.24 | -3.42 | -1.67 | -6.19 | -8.04 | -9.42 |
EBITDA | - | -3.89 Million | -2.12 Million | -1.59 Million | -2.34 Million | -5.07 Million |
Earnings Before Tax Margin | -2.18 | -2.05 | -1.59 | -6.41 | -5.60 | -9.62 |
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