USD 0.5
(-1.75%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Revenue | 830.51 Thousand | 1.2 Million | 4.91 Million | 3.14 Million |
Cost of Revenue | 334.82 Thousand | 656.05 Thousand | 2.6 Million | 1.83 Million |
Gross Profit | 495.69 Thousand | 546.83 Thousand | 2.3 Million | 1.31 Million |
Operating Expenses | 1.24 Million | 689.64 Thousand | 5000.00 | 584.13 Thousand |
Selling, General and Administrative Expenses | 1.24 Million | 689.64 Thousand | 5000.00 | 584.66 Thousand |
Research and Development Expenses | - | - | - | - |
Other Expenses | - | 147.2 Thousand | 102.22 Thousand | - |
Cost and Expenses | 1.24 Million | 689.64 Thousand | 5000.00 | 2.41 Million |
Operating Income | -1.37 Million | -689.65 Thousand | -5000.00 | 728.66 Thousand |
Interest Expense | - | - | - | - |
Income Tax Expense | 422.23 Thousand | 186.92 Thousand | 576.32 Thousand | 97.08 Thousand |
Earnings before Tax | 971.1 Thousand | 300.46 Thousand | -5000.00 | 729.19 Thousand |
Net Income | 548.87 Thousand | 113.54 Thousand | -5000.00 | 632.1 Thousand |
Earnings Per Share Basic | -0.22 | 0.01 | -0.00 | 0.06 |
Earnings Per Share Diluted | -0.22 | 0.01 | -0.00 | 0.06 |
Weighted Average Shares Outstanding | 7.37 Million | 9.63 Million | 1.87 Million | 9.81 Million |
Weighted Average Shares Outstanding (Diluted) | 7.37 Million | 9.63 Million | 1.87 Million | 9.81 Million |
Gross Margin | 0.60 | 0.45 | 0.47 | 0.42 |
EBIT Margin | -1.59 | -0.57 | -0.00 | 0.23 |
Profit Margin | 0.66 | 0.09 | -0.00 | 0.20 |
EBITDA | -1.32 Million | -923.5 Thousand | 1.8 Million | 730.25 Thousand |
Earnings Before Tax Margin | -1.66 | -0.57 | -0.00 | 0.23 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 334.88 Thousand | 286.11 Thousand | 830.51 Thousand | 207.85 Thousand | - | 195.19 Thousand |
Cost of Revenue | 169.96 Thousand | 122.81 Thousand | 334.82 Thousand | 97 Thousand | - | 73.62 Thousand |
Gross Profit | 164.91 Thousand | 163.29 Thousand | 495.69 Thousand | 110.85 Thousand | - | 121.57 Thousand |
Operating Expenses | 654.74 Thousand | 1.12 Million | 1.24 Million | 613.66 Thousand | 395.77 Thousand | 236.97 Thousand |
Selling, General and Administrative Expenses | 654.74 Thousand | 1.12 Million | - | 613.66 Thousand | 345.77 Thousand | 186.97 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 124.88 Thousand | 28.44 Thousand | - | - | -50 Thousand | -50 Thousand |
Cost and Expenses | 824.7 Thousand | 1.25 Million | 1.24 Million | 613.66 Thousand | 395.77 Thousand | 236.97 Thousand |
Operating Income | -489.83 Thousand | -965.89 Thousand | -1.24 Million | -613.67 Thousand | -395.78 Thousand | -236.98 Thousand |
Interest Expense | 18.69 Thousand | 18.13 Thousand | - | - | - | - |
Income Tax Expense | -15.71 Thousand | 316.00 | 422.23 Thousand | 47.22 Thousand | 45.12 Thousand | 154.7 Thousand |
Earnings before Tax | -403.64 Thousand | -1.33 Million | 971.1 Thousand | -183.78 Thousand | -130.9 Thousand | 549.72 Thousand |
Net Income | -387.92 Thousand | -1.33 Million | 548.87 Thousand | -231.01 Thousand | -176.02 Thousand | 395.02 Thousand |
Earnings Per Share Basic | -0.02 | -0.09 | - | -0.02 | -0.01 | 0.04 |
Earnings Per Share Diluted | -0.02 | -0.09 | - | -0.02 | -0.01 | 0.04 |
Weighted Average Shares Outstanding | 16.22 Million | 14.79 Million | 16.21 Million | 12.64 Million | 12.64 Million | 9.06 Million |
Weighted Average Shares Outstanding (Diluted) | 16.22 Million | 14.79 Million | 16.21 Million | 12.64 Million | 12.64 Million | 9.06 Million |
Gross Margin | 0.49 | 0.57 | 0.60 | 0.53 | - | 0.62 |
EBIT Margin | -1.42 | -3.32 | - | -2.95 | - | -1.21 |
Profit Margin | -1.16 | -4.67 | 0.66 | -1.11 | - | 2.02 |
EBITDA | -474.26 Thousand | -951.25 Thousand | - | -613.67 Thousand | -395.78 Thousand | -236.98 Thousand |
Earnings Before Tax Margin | -1.46 | -3.38 | -1.50 | -2.95 | - | -1.21 |
SAKTHIFIN
CMOT
002772
MAITRI
CITYMAN
RUM