USD 0.05
(125.35%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 10 Million | 5.85 Million | 6.5 Million | 2.28 Million | 670 Thousand |
Cost of Revenue | 9.03 Million | 5.64 Million | 5.08 Million | 1.16 Million | 401 Thousand |
Gross Profit | 976 Thousand | 215 Thousand | 1.42 Million | 1.12 Million | 269 Thousand |
Operating Expenses | 6.06 Million | 4.72 Million | 2.27 Million | 715 Thousand | 223 Thousand |
Selling, General and Administrative Expenses | 4.35 Million | 4.72 Million | 2.27 Million | 704 Thousand | 186 Thousand |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 1.7 Million | - | - | - | 37 Thousand |
Cost and Expenses | 15.09 Million | 10.37 Million | 7.35 Million | 1.88 Million | 624 Thousand |
Operating Income | -5.08 Million | -4.51 Million | -845 Thousand | 420 Thousand | 46 Thousand |
Interest Expense | 10 Thousand | 361 Thousand | 568 Thousand | 232 Thousand | 103 Thousand |
Income Tax Expense | 32 Thousand | -6000.00 | -21 Thousand | 76 Thousand | -9000.00 |
Earnings before Tax | -4.56 Million | -2.2 Million | -1.56 Million | 188 Thousand | -58 Thousand |
Net Income | -4.59 Million | -2.2 Million | -1.54 Million | 112 Thousand | -49 Thousand |
Earnings Per Share Basic | -3.88 | -3.32 | -3.73 | 0.27 | -0.12 |
Earnings Per Share Diluted | -3.88 | -3.32 | -3.73 | 0.27 | -0.12 |
Weighted Average Shares Outstanding | 1.18 Million | 663.41 Thousand | 413.19 Thousand | 412.68 Thousand | 413.3 Thousand |
Weighted Average Shares Outstanding (Diluted) | 1.18 Million | 663.41 Thousand | 413.19 Thousand | 412.68 Thousand | 413.3 Thousand |
Gross Margin | 0.10 | 0.04 | 0.22 | 0.49 | 0.40 |
EBIT Margin | -0.38 | -0.67 | -0.05 | 0.23 | 0.14 |
Profit Margin | -0.46 | -0.38 | -0.24 | 0.05 | -0.07 |
EBITDA | -3.81 Million | -1.26 Million | -408 Thousand | 524 Thousand | 93 Thousand |
Earnings Before Tax Margin | -0.51 | -0.77 | -0.13 | 0.18 | 0.07 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 6.19 Million | 6.13 Million | 10 Million | 3.87 Million | 5.85 Million | 3.51 Million |
Cost of Revenue | 5.44 Million | 5.53 Million | 9.77 Million | 3.84 Million | 5.64 Million | 3.12 Million |
Gross Profit | 757 Thousand | 603 Thousand | 237 Thousand | 23 Thousand | 215 Thousand | 389 Thousand |
Operating Expenses | 3.2 Million | 3.2 Million | 4.35 Million | 2.05 Million | 4.72 Million | 1.17 Million |
Selling, General and Administrative Expenses | 3.01 Million | 1.94 Million | - | 2.05 Million | - | 3.23 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 185 Thousand | - | - | - | - | 877 Thousand |
Cost and Expenses | 8.64 Million | 8.73 Million | 14.12 Million | 5.9 Million | 10.37 Million | 4.3 Million |
Operating Income | -2.44 Million | -1.96 Million | -4.11 Million | -2.03 Million | -4.51 Million | -3.41 Million |
Interest Expense | 620 Thousand | - | 10 Thousand | - | 361 Thousand | -407.25 Thousand |
Income Tax Expense | 64 Thousand | 23 Thousand | 32 Thousand | 9000.00 | -6000.00 | 99 Thousand |
Earnings before Tax | -3.81 Million | -2.74 Million | -4.56 Million | -1.73 Million | -2.2 Million | -774 Thousand |
Net Income | -3.87 Million | -2.77 Million | -4.59 Million | -1.82 Million | -2.2 Million | -675 Thousand |
Earnings Per Share Basic | -0.69 | -2.32 | - | -0.22 | - | -0.74 |
Earnings Per Share Diluted | -0.69 | -2.32 | - | -0.22 | - | -0.74 |
Weighted Average Shares Outstanding | 5.58 Million | 1.19 Million | 1.18 Million | 8.21 Million | 4.64 Million | 913.52 Thousand |
Weighted Average Shares Outstanding (Diluted) | 5.58 Million | 1.19 Million | 1.18 Million | 8.21 Million | 4.64 Million | 913.51 Thousand |
Gross Margin | 0.12 | 0.10 | 0.02 | 0.01 | 0.04 | 0.11 |
EBIT Margin | -0.29 | -0.26 | - | -0.44 | - | -0.89 |
Profit Margin | -0.63 | -0.45 | -0.46 | -0.47 | -0.38 | -0.19 |
EBITDA | -1.8 Million | -1.57 Million | - | -1.68 Million | - | -3.12 Million |
Earnings Before Tax Margin | -0.39 | -0.32 | -0.41 | -0.53 | -0.77 | -0.97 |
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244920
2347
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