USD 0.74
(1.89%)
Breakdown | 2023 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 38.93 Million | 39.29 Million | 47.51 Million | 45.8 Million | 41.41 Million | 46.48 Million |
Cost of Revenue | 30.67 Million | 30.09 Million | 36.69 Million | 33.5 Million | 30.32 Million | 34.7 Million |
Gross Profit | 8.25 Million | 9.2 Million | 10.81 Million | 12.29 Million | 11.09 Million | 11.77 Million |
Operating Expenses | 16.38 Million | 12.9 Million | 10.74 Million | 10.8 Million | 14.03 Million | 11.16 Million |
Selling, General and Administrative Expenses | 16.44 Million | 12.67 Million | 10.49 Million | 10.5 Million | 13.76 Million | 10.9 Million |
Research and Development Expenses | - | 100 Thousand | 100 Thousand | 100 Thousand | 100 Thousand | 100 Thousand |
Other Expenses | - | 228 Thousand | 245.89 Thousand | 298.35 Thousand | 269.1 Thousand | 259.66 Thousand |
Cost and Expenses | 47.06 Million | 42.99 Million | 47.44 Million | 44.31 Million | 44.36 Million | 45.87 Million |
Operating Income | -8.19 Million | -3.69 Million | 35.42 Thousand | 1.42 Million | -2.94 Million | 1.04 Million |
Interest Expense | - | 432.7 Thousand | 535.2 Thousand | 412.27 Thousand | 240.7 Thousand | 244.59 Thousand |
Income Tax Expense | 1.03 Million | 1.03 Million | 57.3 Thousand | 456.86 Thousand | -641.81 Thousand | 159.48 Thousand |
Earnings before Tax | -8.53 Million | -3.6 Million | 287.77 Thousand | 2.62 Million | -3.49 Million | 791.02 Thousand |
Net Income | -8.53 Million | -4.63 Million | 230 Thousand | 2.17 Million | -2.85 Million | 631.54 Thousand |
Earnings Per Share Basic | -1.76 | -1.65 | 0.14 | 1.68 | -2.22 | 0.49 |
Earnings Per Share Diluted | -1.75 | -1.65 | 0.14 | 1.67 | -2.22 | 0.48 |
Weighted Average Shares Outstanding | 4.84 Million | 2.81 Million | 1.61 Million | 1.29 Million | 1.28 Million | 1.27 Million |
Weighted Average Shares Outstanding (Diluted) | 4.86 Million | 2.81 Million | 1.62 Million | 1.3 Million | 1.28 Million | 1.3 Million |
Gross Margin | 0.21 | 0.23 | 0.23 | 0.27 | 0.27 | 0.25 |
EBIT Margin | -0.20 | -0.07 | 0.01 | 0.04 | -0.06 | 0.02 |
Profit Margin | -0.22 | -0.12 | 0.00 | 0.05 | -0.07 | 0.01 |
EBITDA | -7.8 Million | -3.47 Million | 281.31 Thousand | 3.33 Million | -2.97 Million | 1.29 Million |
Earnings Before Tax Margin | -0.21 | -0.09 | 0.00 | 0.03 | -0.07 | 0.02 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 2.42 Million | 38.93 Million | 10.64 Million | 15.93 Million | 2.62 Million | 39.29 Million |
Cost of Revenue | 1.92 Million | 30.67 Million | 9.03 Million | 12.19 Million | 1.77 Million | 30.09 Million |
Gross Profit | 502 Thousand | 8.25 Million | 1.6 Million | 3.73 Million | 848.85 Thousand | 9.2 Million |
Operating Expenses | 2.78 Million | 16.38 Million | 5.42 Million | 3.62 Million | 3.27 Million | 12.9 Million |
Selling, General and Administrative Expenses | 2.78 Million | - | 5.42 Million | 3.62 Million | 3.09 Million | - |
Research and Development Expenses | 42 Thousand | - | - | - | 42 Thousand | - |
Other Expenses | 115.00 | - | - | - | - | 228 Thousand |
Cost and Expenses | 4.71 Million | 47.06 Million | 14.46 Million | 15.82 Million | 5.05 Million | 42.99 Million |
Operating Income | -2.28 Million | -8.19 Million | -3.81 Million | 105.95 Thousand | -2.43 Million | -3.69 Million |
Interest Expense | 28 Thousand | - | 217.34 Thousand | 52.71 Thousand | 28.94 Thousand | 432.7 Thousand |
Income Tax Expense | 52 Thousand | 1.03 Million | 4.00 | 52.71 Thousand | 140.17 Thousand | 1.03 Million |
Earnings before Tax | -2.31 Million | -8.53 Million | -4.03 Million | 97.53 Thousand | -2.45 Million | -3.6 Million |
Net Income | -2.36 Million | -8.53 Million | -4.03 Million | 97.53 Thousand | -2.45 Million | -4.63 Million |
Earnings Per Share Basic | -0.37 | - | -0.73 | 0.02 | -0.64 | - |
Earnings Per Share Diluted | -0.37 | - | -0.73 | 0.02 | -0.64 | - |
Weighted Average Shares Outstanding | 6.41 Million | 4.84 Million | 5.49 Million | 4.22 Million | 3.87 Million | 2.81 Million |
Weighted Average Shares Outstanding (Diluted) | 6.41 Million | 4.86 Million | 5.49 Million | 4.22 Million | 3.87 Million | 2.81 Million |
Gross Margin | 0.21 | 0.21 | 0.15 | 0.23 | 0.32 | 0.23 |
EBIT Margin | -0.89 | - | -0.35 | 0.04 | -0.86 | - |
Profit Margin | -0.98 | -0.22 | -0.38 | 0.01 | -0.94 | -0.12 |
EBITDA | -2.15 Million | - | -3.68 Million | 590.03 Thousand | -2.24 Million | - |
Earnings Before Tax Margin | -0.94 | -0.21 | -0.36 | 0.01 | -0.93 | -0.09 |
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