USD 0.92
(-1.08%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Revenue | 2.62 Million | 1.83 Million | 2.9 Million | 11.27 Million |
Cost of Revenue | 597.55 Thousand | 370.82 Thousand | 284.14 Thousand | 1.28 Million |
Gross Profit | 2.02 Million | 1.45 Million | 2.61 Million | 9.99 Million |
Operating Expenses | 1.49 Million | 972.9 Thousand | 882.11 Thousand | 3.71 Million |
Selling, General and Administrative Expenses | 1.49 Million | 972.9 Thousand | 882.11 Thousand | 3.84 Million |
Research and Development Expenses | - | - | - | - |
Other Expenses | - | 62.79 Thousand | 60.9 Thousand | 881.53 Thousand |
Cost and Expenses | 2.09 Million | 1.34 Million | 1.16 Million | 5 Million |
Operating Income | 528.15 Thousand | 486.3 Thousand | 1.73 Million | 5.9 Million |
Interest Expense | 13.83 Thousand | 97.16 Thousand | 8158.00 | - |
Income Tax Expense | 67.79 Thousand | 65.43 Thousand | 246.71 Thousand | 1.02 Million |
Earnings before Tax | 587.66 Thousand | 509.67 Thousand | 1.75 Million | 7.15 Million |
Net Income | 519.87 Thousand | 444.24 Thousand | 1.5 Million | 6.13 Million |
Earnings Per Share Basic | 0.04 | 0.03 | 0.11 | 0.47 |
Earnings Per Share Diluted | 0.04 | 0.03 | 0.11 | 0.47 |
Weighted Average Shares Outstanding | 13.12 Million | 13.12 Million | 13.12 Million | 13.12 Million |
Weighted Average Shares Outstanding (Diluted) | 13.12 Million | 13.12 Million | 13.12 Million | 13.12 Million |
Gross Margin | 0.77 | 0.80 | 0.90 | 0.89 |
EBIT Margin | 0.25 | 0.33 | 0.64 | 0.70 |
Profit Margin | 0.20 | 0.24 | 0.52 | 0.54 |
EBITDA | 642.99 Thousand | 4.98 Million | 14.48 Million | 7.86 Million |
Earnings Before Tax Margin | 0.20 | 0.27 | 0.60 | 0.52 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.32 Million | 794.41 Thousand | 2.62 Million | 791.22 Thousand | 1.03 Million | 517.8 Thousand |
Cost of Revenue | 445.04 Thousand | 229.99 Thousand | 597.55 Thousand | 229.07 Thousand | 137.99 Thousand | 58.12 Thousand |
Gross Profit | 879.11 Thousand | 564.41 Thousand | 2.02 Million | 562.14 Thousand | 900.07 Thousand | 459.67 Thousand |
Operating Expenses | 793.85 Thousand | 524.16 Thousand | 1.49 Million | 519.61 Thousand | 452.49 Thousand | 232.53 Thousand |
Selling, General and Administrative Expenses | 793.85 Thousand | 524.16 Thousand | - | 522.06 Thousand | 452.49 Thousand | 236.41 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 0.27 | - | - | - | - |
Cost and Expenses | 1.23 Million | 754.16 Thousand | 2.09 Million | 748.68 Thousand | 590.48 Thousand | 290.66 Thousand |
Operating Income | 85.25 Thousand | 40.24 Thousand | 528.15 Thousand | 40.08 Thousand | 447.58 Thousand | 223.25 Thousand |
Interest Expense | 6978.81 | 6950.53 | 13.83 Thousand | - | 6881.13 | - |
Income Tax Expense | 5154.31 | 612.48 | 67.79 Thousand | 610.02 | 68.98 Thousand | 34.4 Thousand |
Earnings before Tax | 162.6 Thousand | 61.75 Thousand | 587.66 Thousand | 61.5 Thousand | 464.16 Thousand | 231.53 Thousand |
Net Income | 157.45 Thousand | 62.36 Thousand | 519.87 Thousand | 62.11 Thousand | 395.18 Thousand | 197.12 Thousand |
Earnings Per Share Basic | 0.01 | 0.01 | - | 0.01 | 0.03 | 0.02 |
Earnings Per Share Diluted | 0.01 | 0.01 | - | 0.01 | 0.03 | 0.02 |
Weighted Average Shares Outstanding | 13.12 Million | 11.47 Million | 13.12 Million | 11.47 Million | 13.12 Million | 11.25 Million |
Weighted Average Shares Outstanding (Diluted) | 13.12 Million | 11.25 Million | 13.12 Million | 11.25 Million | 13.12 Million | 11.25 Million |
Gross Margin | 0.66 | 0.71 | 0.77 | 0.71 | 0.87 | 0.89 |
EBIT Margin | 0.13 | 0.05 | - | 0.05 | 0.50 | 0.45 |
Profit Margin | 0.12 | 0.08 | 0.20 | 0.08 | 0.38 | 0.38 |
EBITDA | 169.58 Thousand | 40.46 Thousand | - | 40.3 Thousand | 519.2 Thousand | 233.96 Thousand |
Earnings Before Tax Margin | 0.06 | 0.05 | 0.20 | 0.05 | 0.43 | 0.43 |
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