USD 0.99
(-14.2%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 43.57 Million | 84.38 Million | 43.86 Million | 4.44 Million | 870.54 Thousand | - |
Cost of Revenue | 28.55 Million | 47.71 Million | 9.9 Million | 2.44 Million | 3.17 Million | 3.63 Million |
Gross Profit | 15.01 Million | 36.67 Million | 33.95 Million | 2 Million | -2.29 Million | -3.63 Million |
Operating Expenses | 75.33 Million | 92.06 Million | 52.66 Million | 2.44 Million | 3.17 Million | 3.63 Million |
Selling, General and Administrative Expenses | 30.01 Million | 28.86 Million | 38.55 Million | 1.94 Million | 2.65 Million | 2.92 Million |
Research and Development Expenses | - | - | - | 434 Thousand | 492 Thousand | 694 Thousand |
Other Expenses | 45.32 Million | 63.2 Million | 14.11 Million | 67 Thousand | 24 Thousand | 16 Thousand |
Cost and Expenses | 103.89 Million | 139.77 Million | 62.57 Million | 2.44 Million | 3.17 Million | 3.63 Million |
Operating Income | -60.32 Million | -54.24 Million | -18.7 Million | -2.44 Million | -3.17 Million | -3.63 Million |
Interest Expense | 3.04 Million | 6.06 Million | 1.64 Million | 6000.00 | 45 Thousand | 56 Thousand |
Income Tax Expense | 5.94 Million | 46.35 Million | 277.71 Thousand | 6000.00 | 45 Thousand | -1.68 Million |
Earnings before Tax | -52.59 Million | -54.03 Million | -45.18 Million | -4.92 Million | -3.45 Million | -3.27 Million |
Net Income | -60.42 Million | -100.39 Million | -45.46 Million | -4.93 Million | -3.49 Million | -3.27 Million |
Earnings Per Share Basic | -3.86 | -7.91 | -4.84 | -4.17 | -19.93 | -34.83 |
Earnings Per Share Diluted | -3.86 | -7.91 | -4.84 | -4.17 | -19.93 | -34.83 |
Weighted Average Shares Outstanding | 15.65 Million | 12.69 Million | 9.38 Million | 1.18 Million | 175.32 Thousand | 94.15 Thousand |
Weighted Average Shares Outstanding (Diluted) | 15.65 Million | 12.69 Million | 9.38 Million | 1.18 Million | 175.32 Thousand | 94.15 Thousand |
Gross Margin | 0.34 | 0.43 | 0.77 | 0.45 | -2.64 | - |
EBIT Margin | -0.23 | 0.11 | -0.09 | -1.40 | -2.20 | - |
Profit Margin | -1.39 | -1.19 | -1.04 | -1.11 | -4.01 | - |
EBITDA | -10.03 Million | 16.84 Million | -4.59 Million | -1.19 Million | -3.4 Million | -3.22 Million |
Earnings Before Tax Margin | -1.38 | -0.64 | -0.43 | -0.55 | -3.64 | - |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 13.11 Million | 18.77 Million | 43.57 Million | 14.01 Million | 11.33 Million | 10.55 Million |
Cost of Revenue | 13.39 Million | 19.78 Million | 66.63 Million | 18.58 Million | 7.71 Million | 7.02 Million |
Gross Profit | -286.85 Thousand | -1.01 Million | -23.06 Million | -4.57 Million | 3.61 Million | 3.52 Million |
Operating Expenses | 4.69 Million | 8.36 Million | 30.01 Million | 9.63 Million | 19.31 Million | 15.74 Million |
Selling, General and Administrative Expenses | 4.69 Million | 8.36 Million | - | 9.63 Million | 7.43 Million | 6.95 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 14.61 Thousand | 155.36 Thousand | 121.22 Thousand | 101.86 Thousand | -158.57 Thousand | 252.36 Thousand |
Cost and Expenses | 18.09 Million | 28.15 Million | 96.64 Million | 28.22 Million | 27.03 Million | 22.77 Million |
Operating Income | -4.98 Million | -9.37 Million | -53.07 Million | -14.2 Million | -16.21 Million | -17.66 Million |
Interest Expense | 752.94 Thousand | 734.58 Thousand | 3.04 Million | 987.7 Thousand | 514.95 Thousand | 647.06 Thousand |
Income Tax Expense | 1.75 Million | -59.38 Thousand | 5.94 Million | 3.64 Million | -19.04 Million | 1.75 Million |
Earnings before Tax | -7.86 Million | -20.02 Million | -52.59 Million | -6.53 Million | -19.33 Million | -15.89 Million |
Net Income | -9.61 Million | -19.76 Million | -60.42 Million | -12.92 Million | -19.04 Million | -17.34 Million |
Earnings Per Share Basic | -0.55 | -1.19 | - | -0.78 | -1.15 | -1.12 |
Earnings Per Share Diluted | -0.55 | -1.19 | - | -0.78 | -1.15 | -1.12 |
Weighted Average Shares Outstanding | 17.41 Million | 16.64 Million | 15.65 Million | 16.51 Million | 16.5 Million | 15.52 Million |
Weighted Average Shares Outstanding (Diluted) | 17.41 Million | 16.64 Million | 15.65 Million | 16.51 Million | 16.5 Million | 15.52 Million |
Gross Margin | -0.02 | -0.05 | -0.53 | -0.33 | 0.32 | 0.33 |
EBIT Margin | -0.01 | -0.05 | - | -0.31 | -0.32 | -0.27 |
Profit Margin | -0.73 | -1.05 | -1.39 | -0.92 | -1.68 | -1.64 |
EBITDA | -104.27 Thousand | -1.02 Million | - | -4.37 Million | -3.6 Million | -2.83 Million |
Earnings Before Tax Margin | -0.38 | -0.50 | -1.22 | -1.01 | -1.43 | -1.67 |
IDRSF
600525
7408
KYOCF
0738
SPSC