USD 0.47
(-2.89%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 13.79 Million | 10.96 Million | 16.78 Million | 20.41 Million | 27.96 Million |
Cost of Revenue | 9.71 Million | 9.37 Million | 8.77 Million | 195.19 Thousand | - |
Gross Profit | 4.07 Million | 1.59 Million | 8.01 Million | 20.22 Million | 27.96 Million |
Operating Expenses | 16.6 Million | 15.48 Million | 15.14 Million | 15.79 Million | 16.21 Million |
Selling, General and Administrative Expenses | 4.78 Million | 12.35 Million | 11.11 Million | 13.21 Million | 10.93 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 2.1 Million | -232 Thousand | -82.2 Thousand | -195.19 Thousand | - |
Cost and Expenses | 16.6 Million | 15.48 Million | 15.14 Million | 15.79 Million | 16.21 Million |
Operating Income | -2.81 Million | -4.73 Million | 1.64 Million | 3.86 Million | 11.91 Million |
Interest Expense | 139.29 Thousand | 232 Thousand | 82.2 Thousand | 195.19 Thousand | - |
Income Tax Expense | - | 381.82 Thousand | 70.18 Thousand | 431.51 Thousand | 1.75 Million |
Earnings before Tax | -483.81 Thousand | -3.46 Million | 1.64 Million | 4.63 Million | 11.76 Million |
Net Income | -483.81 Thousand | -3.84 Million | 1.57 Million | 4.19 Million | 10.01 Million |
Earnings Per Share Basic | -0.02 | -0.23 | 0.11 | 0.21 | 0.67 |
Earnings Per Share Diluted | -0.02 | -0.23 | 0.11 | 0.21 | 0.67 |
Weighted Average Shares Outstanding | 20.25 Million | 16.7 Million | 15 Million | 20 Million | 15 Million |
Weighted Average Shares Outstanding (Diluted) | 20.25 Million | 17.07 Million | 15 Million | 20 Million | 15 Million |
Gross Margin | 0.30 | 0.15 | 0.48 | 0.99 | 1.00 |
EBIT Margin | 0.13 | 0.12 | 0.00 | 0.39 | -0.01 |
Profit Margin | -0.04 | -0.35 | 0.09 | 0.21 | 0.36 |
EBITDA | 1.76 Million | -1.27 Million | 4.77 Million | 7.95 Million | -150.69 Thousand |
Earnings Before Tax Margin | -0.20 | -0.43 | 0.10 | 0.19 | 0.43 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 7.71 Million | 13.79 Million | 6.08 Million | 3.11 Million | 10.96 Million | 7.84 Million |
Cost of Revenue | - | 9.71 Million | - | - | 9.37 Million | - |
Gross Profit | 7.71 Million | 4.07 Million | 6.08 Million | 3.11 Million | 1.59 Million | 7.84 Million |
Operating Expenses | 9.37 Million | 6.71 Million | 7.31 Million | 9.24 Million | 15.48 Million | 6.24 Million |
Selling, General and Administrative Expenses | 12.2 Million | - | - | 12.35 Million | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.82 Million | - | - | - | -232 Thousand | - |
Cost and Expenses | 9.37 Million | 16.43 Million | 7.31 Million | 9.24 Million | 15.48 Million | 6.24 Million |
Operating Income | -1.66 Million | -2.81 Million | -1.14 Million | -6.32 Million | -4.73 Million | 1.59 Million |
Interest Expense | - | 139.29 Thousand | - | -61.65 Thousand | 232 Thousand | - |
Income Tax Expense | 453 Thousand | 139.29 Thousand | 1.87 Million | 249.08 Thousand | 381.82 Thousand | 132.73 Thousand |
Earnings before Tax | -1.21 Million | -483.81 Thousand | 727.18 Thousand | -5.06 Million | -3.46 Million | 1.6 Million |
Net Income | -1.21 Million | -483.81 Thousand | 727.18 Thousand | -5.31 Million | -3.84 Million | 1.47 Million |
Earnings Per Share Basic | -0.06 | - | 0.04 | -0.28 | - | 0.10 |
Earnings Per Share Diluted | -0.06 | - | 0.04 | -0.28 | - | 0.10 |
Weighted Average Shares Outstanding | 20.25 Million | 20.25 Million | 20.25 Million | 18.85 Million | 16.7 Million | 15 Million |
Weighted Average Shares Outstanding (Diluted) | 20.25 Million | 20.25 Million | 20.25 Million | 19.15 Million | 17.07 Million | 15 Million |
Gross Margin | 1.00 | 0.30 | 1.00 | 1.00 | 0.15 | 1.00 |
EBIT Margin | 0.06 | - | 0.31 | 0.40 | - | 0.00 |
Profit Margin | -0.16 | -0.04 | 0.12 | -1.71 | -0.35 | 0.19 |
EBITDA | 453 Thousand | - | 1.87 Million | 1.25 Million | - | 16.79 Thousand |
Earnings Before Tax Margin | -0.22 | -0.20 | -0.19 | -2.03 | -0.43 | 0.20 |
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