USD 2.28
(-8.8%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 36.21 Million | 41.09 Million | 30.02 Million | 18.32 Million | 18.95 Million | 20.09 Million |
Cost of Revenue | 21.62 Million | 24.73 Million | 14.46 Million | 8 Million | 8.52 Million | 9.04 Million |
Gross Profit | 14.59 Million | 16.35 Million | 15.56 Million | 10.32 Million | 10.43 Million | 11.05 Million |
Operating Expenses | 24.47 Million | 21.98 Million | 20.91 Million | 16.26 Million | 17.6 Million | 16.46 Million |
Selling, General and Administrative Expenses | 23.61 Million | 21.16 Million | 19.82 Million | 14.61 Million | 15.85 Million | 15.16 Million |
Research and Development Expenses | - | 700 Thousand | 5.9 Million | 3.8 Million | 4.2 Million | 2.99 Million |
Other Expenses | - | 828.16 Thousand | 1.08 Million | 1.65 Million | 1.75 Million | -28.09 Thousand |
Cost and Expenses | 46.09 Million | 46.72 Million | 35.38 Million | 24.26 Million | 26.12 Million | 25.5 Million |
Operating Income | -9.73 Million | -5.63 Million | -5.35 Million | -5.93 Million | -7.16 Million | -5.4 Million |
Interest Expense | - | 799.00 | 25.32 Thousand | 63.01 Thousand | 233.65 Thousand | 269.47 Thousand |
Income Tax Expense | -6104.00 | -1.16 Million | 2.26 Million | 109.72 Thousand | 344.89 Thousand | 309.35 Thousand |
Earnings before Tax | -7.35 Million | -4.46 Million | -3.14 Million | -10.25 Million | -7.29 Million | -5.71 Million |
Net Income | -7.34 Million | -3.3 Million | -5.4 Million | -10.35 Million | -7.63 Million | -5.71 Million |
Earnings Per Share Basic | -0.45 | -0.21 | -0.36 | -1.00 | -1.20 | -2.68 |
Earnings Per Share Diluted | -0.45 | -0.21 | -0.36 | -1.00 | -1.20 | -2.68 |
Weighted Average Shares Outstanding | 16.33 Million | 15.54 Million | 15.1 Million | 10.32 Million | 6.37 Million | 2.13 Million |
Weighted Average Shares Outstanding (Diluted) | 16.36 Million | 15.54 Million | 15.1 Million | 10.32 Million | 6.37 Million | 2.13 Million |
Gross Margin | 0.40 | 0.40 | 0.52 | 0.56 | 0.55 | 0.55 |
EBIT Margin | -0.18 | -0.09 | -0.07 | -0.23 | -0.28 | -0.21 |
Profit Margin | -0.20 | -0.08 | -0.18 | -0.57 | -0.40 | -0.28 |
EBITDA | -6.63 Million | -3.64 Million | -2.02 Million | -8.79 Million | -5.3 Million | -4.15 Million |
Earnings Before Tax Margin | -0.27 | -0.14 | -0.18 | -0.32 | -0.38 | -0.27 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 9.09 Million | 6.95 Million | 36.21 Million | 8.89 Million | 7.89 Million | 10.68 Million |
Cost of Revenue | 5.4 Million | 4.17 Million | 22.33 Million | 4.86 Million | 4.68 Million | 6.25 Million |
Gross Profit | 3.69 Million | 2.78 Million | 13.88 Million | 4.03 Million | 3.2 Million | 4.43 Million |
Operating Expenses | 6.57 Million | 6.83 Million | 23.76 Million | 6.22 Million | 5.85 Million | 6.11 Million |
Selling, General and Administrative Expenses | 6.57 Million | 6.83 Million | - | 6.22 Million | 5.73 Million | 5.99 Million |
Research and Development Expenses | - | 177.62 Thousand | - | 98.29 Thousand | 90.96 Thousand | 83.27 Thousand |
Other Expenses | 634.22 Thousand | 669.86 Thousand | 713.13 Billion | 138.89 Thousand | 659.85 Thousand | 645.5 Thousand |
Cost and Expenses | 11.98 Million | 11.01 Million | 46.09 Million | 11.08 Million | 10.53 Million | 12.36 Million |
Operating Income | -2.88 Million | -4.05 Million | -9.88 Million | -2.18 Million | -2.64 Million | -1.67 Million |
Interest Expense | 1999.00 | 2001.00 | -8.22 Billion | -1853.00 | 1654.00 | 3155.00 |
Income Tax Expense | -88.29 Thousand | -18.78 Thousand | -6104.00 | -6104.00 | 661.51 Thousand | 648.66 Thousand |
Earnings before Tax | -2.28 Million | -3.28 Million | -7.35 Million | -1.53 Million | -1.98 Million | -1.03 Million |
Net Income | -2.19 Million | -3.26 Million | -7.34 Million | -1.52 Million | -1.98 Million | -1.03 Million |
Earnings Per Share Basic | -0.13 | -0.20 | - | -0.09 | -0.13 | -0.07 |
Earnings Per Share Diluted | -0.13 | -0.20 | - | -0.09 | -0.13 | -0.07 |
Weighted Average Shares Outstanding | 16.43 Million | 16.33 Million | 16.36 Million | 16.36 Million | 15.46 Million | 15.52 Million |
Weighted Average Shares Outstanding (Diluted) | 16.43 Million | 16.33 Million | 16.36 Million | 16.36 Million | 15.46 Million | 15.52 Million |
Gross Margin | 0.41 | 0.40 | 0.38 | 0.45 | 0.41 | 0.41 |
EBIT Margin | -0.29 | -0.55 | - | -0.23 | -0.24 | -0.09 |
Profit Margin | -0.24 | -0.47 | -0.20 | -0.17 | -0.25 | -0.10 |
EBITDA | -2.66 Million | -3.85 Million | - | -2.04 Million | -1.86 Million | -919.83 Thousand |
Earnings Before Tax Margin | -0.32 | -0.58 | -0.27 | -0.25 | -0.33 | -0.16 |
7604
SHREYAS
9238
6111
AUHEF
PAC