USD 0.15
(3.77%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2015 |
---|---|---|---|---|---|---|
Revenue | 6.49 Million | 4.46 Million | 1.91 Million | 1.48 Million | 3.74 Million | 3.07 Million |
Cost of Revenue | 5.42 Million | 3.5 Million | 1.08 Million | 991.55 Thousand | 2.86 Million | 2.39 Million |
Gross Profit | 1.06 Million | 963.5 Thousand | 832.25 Thousand | 492.67 Thousand | 881.41 Thousand | 681.56 Thousand |
Operating Expenses | 4.47 Million | 4.29 Million | 3.55 Million | 1.72 Million | 1.75 Million | 4.01 Million |
Selling, General and Administrative Expenses | 4.47 Million | 4.29 Million | 3.55 Million | 1.72 Million | 1.75 Million | 4.01 Million |
Research and Development Expenses | - | - | - | - | - | 264.76 Thousand |
Other Expenses | - | -17.07 Thousand | - | 24.28 Thousand | - | - |
Cost and Expenses | 9.9 Million | 7.79 Million | 4.64 Million | 2.71 Million | 4.62 Million | 6.4 Million |
Operating Income | -3.41 Million | -3.32 Million | -2.72 Million | -1.22 Million | -871.6 Thousand | -3.33 Million |
Interest Expense | 7254.00 | 53.32 Thousand | 273.64 Thousand | 398.75 Thousand | 120.22 Thousand | 397.13 Thousand |
Income Tax Expense | 18.3 Thousand | 2947.00 | 273.64 Thousand | 423.03 Thousand | 8006.00 | 12.57 Thousand |
Earnings before Tax | -3.21 Million | -3.34 Million | -2.99 Million | -1.6 Million | -906.1 Thousand | -3.77 Million |
Net Income | -3.23 Million | -3.34 Million | -3.27 Million | -2.02 Million | -914.1 Thousand | -3.78 Million |
Earnings Per Share Basic | -0.20 | -0.26 | -0.37 | -0.31 | -0.14 | -1.10 |
Earnings Per Share Diluted | -0.20 | -0.26 | -0.37 | -0.31 | -0.14 | -1.10 |
Weighted Average Shares Outstanding | 15.97 Million | 12.84 Million | 8.94 Million | 6.46 Million | 6.33 Million | 3.44 Million |
Weighted Average Shares Outstanding (Diluted) | 15.97 Million | 12.84 Million | 8.94 Million | 6.46 Million | 6.33 Million | 3.44 Million |
Gross Margin | 0.16 | 0.22 | 0.43 | 0.33 | 0.24 | 0.22 |
EBIT Margin | -0.51 | -0.73 | -1.41 | -0.79 | -0.23 | -1.02 |
Profit Margin | -0.50 | -0.75 | -1.71 | -1.36 | -0.24 | -1.23 |
EBITDA | -3.28 Million | -3.27 Million | -2.7 Million | -1.17 Million | -761.36 Thousand | -3.18 Million |
Earnings Before Tax Margin | -0.53 | -0.75 | -1.42 | -0.83 | -0.23 | -1.09 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.53 Million | 346.76 Thousand | 1.02 Million | 6.49 Million | 872.76 Thousand | 2.39 Million |
Cost of Revenue | 1.03 Million | 164.88 Thousand | 868.09 Thousand | 5.42 Million | 731.06 Thousand | 2.11 Million |
Gross Profit | 501.17 Thousand | 181.88 Thousand | 158.08 Thousand | 1.06 Million | 141.7 Thousand | 281.14 Thousand |
Operating Expenses | 1.01 Million | 1.34 Million | 1.29 Million | 4.47 Million | 1.04 Million | 1.1 Million |
Selling, General and Administrative Expenses | 1.01 Million | 1.34 Million | 1.29 Million | - | 1.04 Million | 1.1 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 471.00 | 25.31 Thousand | -5989.00 | -28.09 Thousand | 248.00 | -22.41 Thousand |
Cost and Expenses | 2.04 Million | 1.5 Million | 2.15 Million | 9.9 Million | 1.77 Million | 3.21 Million |
Operating Income | -514.19 Thousand | -1.16 Million | -1.13 Million | -3.41 Million | -906.84 Thousand | -820.25 Thousand |
Interest Expense | 5224.00 | 4285.00 | 1333.00 | 7254.00 | 2376.00 | 3028.00 |
Income Tax Expense | 1251.00 | 31.34 Thousand | -76.00 | 18.3 Thousand | -206.00 | -113.00 |
Earnings before Tax | -503.52 Thousand | -1.08 Million | -1.11 Million | -3.31 Million | -829.02 Thousand | -757.48 Thousand |
Net Income | -494.27 Thousand | -1.1 Million | -1.09 Million | -3.23 Million | -828.81 Thousand | -757.37 Thousand |
Earnings Per Share Basic | -0.03 | -0.07 | -0.07 | - | -0.05 | -0.05 |
Earnings Per Share Diluted | -0.03 | -0.07 | -0.07 | - | -0.05 | -0.05 |
Weighted Average Shares Outstanding | 16.24 Million | 16.16 Million | 16.16 Million | 15.97 Million | 15.98 Million | 15.94 Million |
Weighted Average Shares Outstanding (Diluted) | 16.24 Million | 16.16 Million | 16.16 Million | 15.97 Million | 15.98 Million | 15.94 Million |
Gross Margin | 0.33 | 0.52 | 0.15 | 0.16 | 0.16 | 0.12 |
EBIT Margin | -0.33 | -3.33 | -1.10 | - | -0.93 | -0.31 |
Profit Margin | -0.32 | -3.20 | -1.07 | -0.50 | -0.95 | -0.32 |
EBITDA | -506.27 Thousand | -1.15 Million | -1.13 Million | - | -815.52 Thousand | -752.29 Thousand |
Earnings Before Tax Margin | -0.34 | -3.35 | -1.10 | -0.53 | -1.04 | -0.34 |
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