USD 2.83
(7.57%)
Breakdown | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Revenue | 3.62 Million | 4.88 Million | 4.91 Million | 3.03 Million |
Cost of Revenue | 2.77 Million | 3.62 Million | 3.8 Million | 2.43 Million |
Gross Profit | 849.82 Thousand | 1.25 Million | 1.11 Million | 596.71 Thousand |
Operating Expenses | 801.22 Thousand | 463.91 Thousand | 401.14 Thousand | 332.32 Thousand |
Selling, General and Administrative Expenses | 801.22 Thousand | 463.91 Thousand | 401.14 Thousand | 332.32 Thousand |
Research and Development Expenses | - | - | - | - |
Other Expenses | - | 1.21 Million | 61.63 Thousand | 481.59 Thousand |
Cost and Expenses | 27.99 Million | 4.08 Million | 4.2 Million | 2.76 Million |
Operating Income | 380.29 Thousand | 795.13 Thousand | 710.45 Thousand | 264.4 Thousand |
Interest Expense | - | - | - | 37.83 Thousand |
Income Tax Expense | 126.84 Thousand | 140.03 Thousand | 112.58 Thousand | 47.01 Thousand |
Earnings before Tax | 116.36 Thousand | 989.17 Thousand | 688.55 Thousand | 337.48 Thousand |
Net Income | 783.66 Thousand | 849.13 Thousand | 575.97 Thousand | 290.46 Thousand |
Earnings Per Share Basic | 0.00 | 0.03 | 0.02 | 0.01 |
Earnings Per Share Diluted | 0.00 | 0.03 | 0.02 | 0.01 |
Weighted Average Shares Outstanding | 30.24 Million | 31.4 Million | 31.4 Million | 31.4 Million |
Weighted Average Shares Outstanding (Diluted) | 30.24 Million | 31.4 Million | 31.4 Million | 31.4 Million |
Gross Margin | 0.23 | 0.26 | 0.23 | 0.20 |
EBIT Margin | 0.04 | 0.17 | 0.15 | 0.10 |
Profit Margin | 0.22 | 0.17 | 0.12 | 0.10 |
EBITDA | 153.89 Thousand | 1.02 Million | 724.36 Thousand | 291.46 Thousand |
Earnings Before Tax Margin | 0.10 | 0.16 | 0.14 | 0.09 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 6.9 Million | 3.62 Million | 6.9 Million | 1.86 Million | 7.28 Million | 7.95 Million |
Cost of Revenue | 5.49 Million | 2.77 Million | 5.49 Million | 1.35 Million | 5.29 Million | 5.83 Million |
Gross Profit | 1.4 Million | 849.82 Thousand | 1.4 Million | 508.47 Thousand | 1.99 Million | 2.11 Million |
Operating Expenses | 1.77 Million | 801.22 Thousand | 1.77 Million | 312.67 Thousand | 1.1 Million | 224.91 Thousand |
Selling, General and Administrative Expenses | 1.98 Million | - | 1.98 Million | 312.67 Thousand | 1.22 Million | 899.33 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 173.05 Thousand | - | - | - | - |
Cost and Expenses | 7.26 Million | 3.57 Million | 7.26 Million | 1.66 Million | 6.39 Million | 6.06 Million |
Operating Income | -576.53 Thousand | 48.6 Thousand | -576.53 Thousand | 195.79 Thousand | 766.68 Thousand | 1.21 Million |
Interest Expense | 8254.88 | 145.95 Thousand | - | 10.39 Thousand | - | - |
Income Tax Expense | 76.82 Thousand | 16.21 Thousand | 76.82 Thousand | 35.81 Thousand | 140.24 Thousand | 213.85 Thousand |
Earnings before Tax | -394.73 Thousand | 116.36 Thousand | -394.73 Thousand | 217.06 Thousand | 849.98 Thousand | 1.84 Million |
Net Income | -317.9 Thousand | 100.15 Thousand | -317.9 Thousand | 181.25 Thousand | 709.73 Thousand | 1.63 Million |
Earnings Per Share Basic | -0.01 | - | -0.01 | 0.01 | 0.02 | 0.05 |
Earnings Per Share Diluted | -0.01 | - | -0.01 | 0.01 | 0.02 | 0.05 |
Weighted Average Shares Outstanding | 30.5 Million | 30.24 Million | 30.5 Million | 30 Million | 30 Million | 30 Million |
Weighted Average Shares Outstanding (Diluted) | 30.49 Million | 30.24 Million | 30.49 Million | 30 Million | 30 Million | 30 Million |
Gross Margin | 0.20 | 0.23 | 0.20 | 0.27 | 0.27 | 0.27 |
EBIT Margin | -0.08 | - | -0.08 | 0.11 | 0.11 | 0.16 |
Profit Margin | -0.05 | 0.03 | -0.05 | 0.10 | 0.10 | 0.21 |
EBITDA | -539.59 Thousand | - | -534.21 Thousand | 195.79 Thousand | 809 Thousand | 1.25 Million |
Earnings Before Tax Margin | -0.08 | 0.01 | -0.08 | 0.11 | 0.11 | 0.15 |
K2F
ARCS
108860
SDCH
ELSPC
SWLFF