USD 1.59
(-20.1%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Revenue | 5.35 Million | 1.04 Million | 880.34 Thousand | 694.58 Thousand |
Cost of Revenue | 3.28 Million | 337.63 Thousand | 392.4 Thousand | 382.82 Thousand |
Gross Profit | 2.07 Million | 710.38 Thousand | 487.93 Thousand | 311.76 Thousand |
Operating Expenses | 9.46 Million | 3.2 Million | 1.4 Million | 1.19 Million |
Selling, General and Administrative Expenses | 10.72 Million | 1.92 Million | 710.27 Thousand | 634.74 Thousand |
Research and Development Expenses | - | - | - | - |
Other Expenses | - | 1.27 Million | 696.91 Thousand | 556.19 Thousand |
Cost and Expenses | 12.74 Million | 3.53 Million | 1.79 Million | 1.57 Million |
Operating Income | -7.38 Million | -2.63 Million | -919.25 Thousand | -1.37 Million |
Interest Expense | - | 236.23 Thousand | 103.98 Thousand | 33.28 Thousand |
Income Tax Expense | - | -292.25 Thousand | 24.41 Thousand | -466.71 Thousand |
Earnings before Tax | -7.37 Million | -2.87 Million | -985.89 Thousand | -1.42 Million |
Net Income | -7.14 Million | -2.58 Million | -1.01 Million | -957.07 Thousand |
Earnings Per Share Basic | -5.06 | -2.45 | -1.01 | -1.09 |
Earnings Per Share Diluted | -5.06 | -2.45 | -1.01 | -1.09 |
Weighted Average Shares Outstanding | 1.41 Million | 1.05 Million | 1 Million | 881.8 Thousand |
Weighted Average Shares Outstanding (Diluted) | 1.41 Million | 1.05 Million | 1 Million | 881.8 Thousand |
Gross Margin | 0.39 | 0.68 | 0.55 | 0.45 |
EBIT Margin | -1.38 | -2.52 | -1.05 | -1.28 |
Profit Margin | -1.33 | -2.47 | -1.15 | -1.38 |
EBITDA | -7.37 Million | -2.3 Million | - | -890.5 Thousand |
Earnings Before Tax Margin | -1.38 | -2.52 | -1.04 | -1.99 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.42 Million | 670.26 Thousand | 5.35 Million | 1.6 Million | 1.46 Million | 1.95 Million |
Cost of Revenue | 346.35 Thousand | 167.73 Thousand | 2.01 Million | 675.4 Thousand | 580.56 Thousand | 623.11 Thousand |
Gross Profit | 1.07 Million | 502.53 Thousand | 3.34 Million | 929.02 Thousand | 889.24 Thousand | 1.32 Million |
Operating Expenses | 3.52 Million | 2.36 Million | 10.72 Million | 3.13 Million | 3.43 Million | 2.75 Million |
Selling, General and Administrative Expenses | 3.52 Million | 2.36 Million | - | 3.13 Million | 3.13 Million | 2.43 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 499.00 | 2216.00 | 3385.23 Billion | 3385.23 Billion | -2836.00 | 28.32 Thousand |
Cost and Expenses | 3.86 Million | 2.53 Million | 12.74 Million | 3.8 Million | 4.01 Million | 3.37 Million |
Operating Income | -2.44 Million | -1.86 Million | -7.38 Million | -2.2 Million | -2.54 Million | -1.42 Million |
Interest Expense | 2370.00 | 1579.00 | 456 Million | 456.00 | - | 645.00 |
Income Tax Expense | 29.55 Thousand | -3.58 Million | -227.06 Thousand | -41.5 Thousand | -65.63 Thousand | -60.68 Thousand |
Earnings before Tax | -2.44 Million | -1.86 Million | -7.37 Million | -2.2 Million | -2.55 Million | -1.39 Million |
Net Income | -2.47 Million | 1.71 Million | -7.14 Million | -2.15 Million | -2.48 Million | -1.33 Million |
Earnings Per Share Basic | -1.35 | 1.15 | - | -1.50 | -1.75 | -0.94 |
Earnings Per Share Diluted | -1.35 | 1.15 | - | -1.50 | -1.75 | -0.94 |
Weighted Average Shares Outstanding | 1.82 Million | 1.49 Million | 1.41 Million | 1.44 Million | 1.42 Million | 1.42 Million |
Weighted Average Shares Outstanding (Diluted) | 1.82 Million | 1.49 Million | 1.41 Million | 1.44 Million | 1.42 Million | 1.42 Million |
Gross Margin | 0.76 | 0.75 | 0.62 | 0.58 | 0.61 | 0.68 |
EBIT Margin | -1.69 | -2.74 | - | -1.39 | -1.73 | -0.71 |
Profit Margin | -1.73 | 2.56 | -1.33 | -1.35 | -1.69 | -0.69 |
EBITDA | -2.41 Million | -1.83 Million | - | -2.23 Million | -2.53 Million | -1.38 Million |
Earnings Before Tax Margin | -1.71 | -2.78 | -1.38 | -1.37 | -1.73 | -0.73 |
LAT
OTEC
8532
002175
SOMA
PEAN