USD 1.43
(-2.05%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 38.53 Million | 45.59 Million | 66.23 Million | 64.56 Million | 60.4 Million |
Cost of Revenue | 30.44 Million | 36.53 Million | 49.96 Million | 47.21 Million | 43.43 Million |
Gross Profit | 8.08 Million | 9.06 Million | 16.27 Million | 17.35 Million | 16.96 Million |
Operating Expenses | 15.01 Million | 10.14 Million | 10.73 Million | 12.25 Million | 11.53 Million |
Selling, General and Administrative Expenses | 14.74 Million | 10.14 Million | 10.73 Million | 12.25 Million | 11.53 Million |
Research and Development Expenses | 261.83 Thousand | 241.24 Thousand | - | - | - |
Other Expenses | - | 1.33 Million | -135.26 Thousand | -189.59 Thousand | - |
Cost and Expenses | 45.45 Million | 46.68 Million | 60.69 Million | 59.46 Million | 54.97 Million |
Operating Income | -6.92 Million | -1.08 Million | 5.53 Million | 5.1 Million | 5.43 Million |
Interest Expense | 958.93 Thousand | 684.35 Thousand | 425.79 Thousand | 444.74 Thousand | 544.49 Thousand |
Income Tax Expense | 206.94 Thousand | -77.3 Thousand | 897.15 Thousand | 800.08 Thousand | 1.1 Million |
Earnings before Tax | -8.56 Million | -431.41 Thousand | 4.97 Million | 4.46 Million | 5.1 Million |
Net Income | -8.77 Million | -354.11 Thousand | 4.07 Million | 3.66 Million | 3.99 Million |
Earnings Per Share Basic | -0.78 | -0.03 | 0.36 | 0.33 | 0.16 |
Earnings Per Share Diluted | -0.78 | -0.03 | 0.36 | 0.33 | 0.16 |
Weighted Average Shares Outstanding | 11.25 Million | 10.3 Million | 11.25 Million | 11.25 Million | 25 Million |
Weighted Average Shares Outstanding (Diluted) | 11.25 Million | 10.3 Million | 11.25 Million | 11.25 Million | 25 Million |
Gross Margin | 0.21 | 0.20 | 0.25 | 0.27 | 0.28 |
EBIT Margin | -0.16 | 0.04 | 0.11 | 0.11 | 0.12 |
Profit Margin | -0.23 | -0.01 | 0.06 | 0.06 | 0.07 |
EBITDA | -6.2 Million | 1.95 Million | 7.33 Million | 7.04 Million | 7.73 Million |
Earnings Before Tax Margin | -0.18 | -0.02 | 0.08 | 0.08 | 0.09 |
Breakdown | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 | 2021 Q4 |
---|---|---|---|---|---|---|
Revenue | 14.71 Million | 23.81 Million | 19.26 Million | 45.59 Million | 26.32 Million | 30.38 Million |
Cost of Revenue | 12.6 Million | 17.62 Million | 16.15 Million | 36.53 Million | 20.38 Million | 23.18 Million |
Gross Profit | 2.11 Million | 6.19 Million | 3.11 Million | 9.06 Million | 5.94 Million | 7.19 Million |
Operating Expenses | 8.61 Million | 6.62 Million | 4.82 Million | 10.14 Million | 5.32 Million | 4.84 Million |
Selling, General and Administrative Expenses | 8.61 Million | 6.62 Million | 4.82 Million | - | 5.32 Million | 4.84 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | 1.33 Million | - | - |
Cost and Expenses | 21.21 Million | 24.24 Million | 20.97 Million | 46.68 Million | 25.7 Million | 28.02 Million |
Operating Income | -6.49 Million | -430.84 Thousand | -1.7 Million | -1.08 Million | 625.91 Thousand | 2.35 Million |
Interest Expense | 486.94 Thousand | 471.99 Thousand | 401.37 Thousand | 684.35 Thousand | 282.97 Thousand | 221.41 Thousand |
Income Tax Expense | 358.45 Thousand | -151.51 Thousand | -210.29 Thousand | -77.3 Thousand | 132.99 Thousand | 332.92 Thousand |
Earnings before Tax | -7.51 Million | -1.04 Million | -1.53 Million | -431.41 Thousand | 1.1 Million | 2.46 Million |
Net Income | -7.87 Million | -892.46 Thousand | -1.32 Million | -354.11 Thousand | 967.62 Thousand | 2.12 Million |
Earnings Per Share Basic | -0.70 | -0.08 | -0.12 | - | 0.04 | 0.09 |
Earnings Per Share Diluted | -0.70 | -0.08 | -0.12 | - | 0.04 | 0.09 |
Weighted Average Shares Outstanding | 11.25 Million | 11.25 Million | 11.25 Million | 10.3 Million | 25 Million | 25 Million |
Weighted Average Shares Outstanding (Diluted) | 11.25 Million | 11.25 Million | 11.25 Million | 10.3 Million | 25 Million | 25 Million |
Gross Margin | 0.14 | 0.26 | 0.16 | 0.20 | 0.23 | 0.24 |
EBIT Margin | -0.43 | 0.01 | -0.04 | - | 0.06 | 0.12 |
Profit Margin | -0.54 | -0.04 | -0.07 | -0.01 | 0.04 | 0.07 |
EBITDA | -6.32 Million | 258.96 Thousand | -858.56 Thousand | - | 1.47 Million | 3.49 Million |
Earnings Before Tax Margin | -0.44 | -0.02 | -0.09 | -0.02 | 0.02 | 0.08 |
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