USD 4.5
(-5.06%)
Breakdown | 2023 | 2022 | 2021 |
---|---|---|---|
Revenue | 799.74 Thousand | 4.5 Million | 3 Million |
Cost of Revenue | 1.32 Million | 3.43 Million | 2.07 Million |
Gross Profit | -525 Thousand | 1.06 Million | 928.04 Thousand |
Operating Expenses | 3.45 Million | 2.17 Million | 1.22 Million |
Selling, General and Administrative Expenses | 3.45 Million | 2.17 Million | 1.22 Million |
Research and Development Expenses | - | - | - |
Other Expenses | - | - | - |
Cost and Expenses | 4.78 Million | 5.61 Million | 3.3 Million |
Operating Income | -3.98 Million | -1.1 Million | -301.61 Thousand |
Interest Expense | 72.11 Thousand | 10.11 Thousand | 7807.00 |
Income Tax Expense | - | 9915.00 | 26.58 Thousand |
Earnings before Tax | -4.02 Million | -1.12 Million | -79.41 Thousand |
Net Income | -3.89 Million | -1 Million | -105.99 Thousand |
Earnings Per Share Basic | -0.19 | -0.05 | -0.01 |
Earnings Per Share Diluted | -0.19 | -0.05 | -0.01 |
Weighted Average Shares Outstanding | 20.75 Million | 20.75 Million | 20.75 Million |
Weighted Average Shares Outstanding (Diluted) | 20.75 Million | 20.75 Million | 20.75 Million |
Gross Margin | -0.66 | 0.24 | 0.31 |
EBIT Margin | -4.89 | -0.24 | -0.10 |
Profit Margin | -4.87 | -0.22 | -0.04 |
EBITDA | -3.91 Million | -1.07 Million | -67.27 Thousand |
Earnings Before Tax Margin | -4.98 | -0.25 | -0.10 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 45.68 Thousand | 183.19 Thousand | 166.61 Thousand | 298.07 Thousand | 799.74 Thousand | 104.05 Thousand |
Cost of Revenue | 47.95 Thousand | 231.25 Thousand | 190.67 Thousand | 801.49 Thousand | 1.32 Million | 121.65 Thousand |
Gross Profit | -2272.00 | -48.05 Thousand | -24.06 Thousand | -503.42 Thousand | -525 Thousand | -17.59 Thousand |
Operating Expenses | 1.03 Million | 1.16 Million | 785.53 Thousand | 562.73 Thousand | 3.45 Million | 608.85 Thousand |
Selling, General and Administrative Expenses | 1.03 Million | 1.16 Million | 785.53 Thousand | 562.73 Thousand | - | 608.85 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 22.4 Thousand | 82 Thousand | -239.00 | 35.35 Thousand | 32.92 Thousand | -1630.00 |
Cost and Expenses | 1.08 Million | 1.39 Million | 976.21 Thousand | 1.36 Million | 4.78 Million | 730.5 Thousand |
Operating Income | -1.03 Million | -1.21 Million | -809.6 Thousand | -1.06 Million | -3.98 Million | -1.49 Million |
Interest Expense | - | - | 6629.00 | 20.67 Thousand | 72.11 Thousand | 16.36 Thousand |
Income Tax Expense | 13.81 Thousand | -33.47 Thousand | 800.00 | -19.87 Thousand | -127.42 Thousand | -30.28 Thousand |
Earnings before Tax | -1.05 Million | -1.09 Million | -816.46 Thousand | -1.05 Million | -4.02 Million | -1.51 Million |
Net Income | -1.06 Million | -1.06 Million | -801.51 Thousand | -1.03 Million | -3.89 Million | -1.46 Million |
Earnings Per Share Basic | -0.05 | -0.05 | -0.04 | -0.05 | - | -0.07 |
Earnings Per Share Diluted | -0.05 | -0.05 | -0.04 | -0.05 | - | -0.07 |
Weighted Average Shares Outstanding | 20.75 Million | 20.75 Million | 18.6 Million | 20.75 Million | 20.75 Million | 20.75 Million |
Weighted Average Shares Outstanding (Diluted) | 20.75 Million | 20.75 Million | 18.6 Million | 20.75 Million | 20.75 Million | 20.75 Million |
Gross Margin | -0.05 | -0.26 | -0.14 | -1.69 | -0.66 | -0.17 |
EBIT Margin | -22.15 | -6.48 | -4.73 | -3.38 | - | -5.87 |
Profit Margin | -23.31 | -5.79 | -4.81 | -3.46 | -4.87 | -14.10 |
EBITDA | -1.01 Million | -1.18 Million | -788.54 Thousand | -1 Million | - | -610.31 Thousand |
Earnings Before Tax Margin | -22.64 | -6.61 | -4.86 | -3.58 | -4.98 | -14.36 |
AVL
G50
HARRMALAYA
DTL
PCL
300144