USD 0.3
(0.7%)
Breakdown | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Revenue | 10.35 Million | 5.77 Million | 5.13 Million | 1.91 Million |
Cost of Revenue | 11.43 Million | 6.78 Million | 4.54 Million | 2.11 Million |
Gross Profit | -1.07 Million | -1.01 Million | 594.99 Thousand | -200.44 Thousand |
Operating Expenses | 18.24 Million | 1.39 Million | 452.58 Thousand | 274.41 Thousand |
Selling, General and Administrative Expenses | 18.09 Million | 1.39 Million | 452.58 Thousand | 274.41 Thousand |
Research and Development Expenses | - | - | - | - |
Other Expenses | 149.07 Thousand | 47.44 Thousand | 62.45 Thousand | -32.22 Thousand |
Cost and Expenses | 29.67 Million | 8.18 Million | 4.99 Million | 2.39 Million |
Operating Income | -15.7 Million | -2.4 Million | 142.41 Thousand | -474.86 Thousand |
Interest Expense | - | - | - | 14.00 |
Income Tax Expense | -19.19 Thousand | 2.00 | 121.9 Thousand | -49.75 |
Earnings before Tax | -15.62 Million | -2.35 Million | 190.06 Thousand | -460.2 Thousand |
Net Income | -15.6 Million | -2.35 Million | 68.16 Thousand | -460.15 Thousand |
Earnings Per Share Basic | -0.42 | -0.07 | 0.00 | -0.01 |
Earnings Per Share Diluted | -0.42 | -0.07 | 0.00 | -0.01 |
Weighted Average Shares Outstanding | 27.8 Million | 34 Million | 34 Million | 34 Million |
Weighted Average Shares Outstanding (Diluted) | 27.8 Million | 34 Million | 34 Million | 34 Million |
Gross Margin | -0.10 | -0.18 | 0.12 | -0.10 |
EBIT Margin | -1.50 | -0.41 | 0.04 | -0.23 |
Profit Margin | -1.51 | -0.41 | 0.01 | -0.24 |
EBITDA | -15.55 Million | -3.19 Million | 206.45 Thousand | -597.72 Thousand |
Earnings Before Tax Margin | -1.52 | -0.42 | 0.03 | -0.25 |
Breakdown | 2023 Q4 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 | 2022 Q3 |
---|---|---|---|---|---|---|
Revenue | 5.43 Million | 3.32 Million | 3.32 Million | 5.77 Million | 2.44 Million | 2.44 Million |
Cost of Revenue | 12.92 Million | 2.71 Million | 2.71 Million | 6.78 Million | 2.08 Million | 2.08 Million |
Gross Profit | -7.48 Million | 604.27 Thousand | 604.27 Thousand | -1.01 Million | 357.68 Thousand | 357.68 Thousand |
Operating Expenses | 3.08 Million | 1.33 Million | 1.33 Million | 1.39 Million | 1.31 Million | 1.31 Million |
Selling, General and Administrative Expenses | 3.08 Million | 1.29 Million | 1.29 Million | - | 1.31 Million | 1.31 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -5.34 Million | - | - | 47.44 Thousand | - | - |
Cost and Expenses | 16 Million | 4.05 Million | 4.05 Million | 8.18 Million | 3.4 Million | 3.4 Million |
Operating Income | -10.57 Million | -732.03 Thousand | -732.03 Thousand | -2.4 Million | -983.89 Thousand | -983.89 Thousand |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | -14.24 Thousand | - | - | 2.00 | - | - |
Earnings before Tax | -10.51 Million | -730.85 Thousand | -730.85 Thousand | -2.35 Million | -961.64 Thousand | -961.64 Thousand |
Net Income | -10.49 Million | -730.85 Thousand | -730.85 Thousand | -2.35 Million | -961.64 Thousand | -961.64 Thousand |
Earnings Per Share Basic | -0.30 | -0.03 | -0.03 | - | -0.04 | -0.04 |
Earnings Per Share Diluted | -0.30 | -0.03 | -0.03 | - | -0.04 | -0.04 |
Weighted Average Shares Outstanding | 34.49 Million | 26.17 Million | 26.17 Million | 34 Million | 25.2 Million | 25.2 Million |
Weighted Average Shares Outstanding (Diluted) | 34.49 Million | 26.17 Million | 26.17 Million | 34 Million | 25.2 Million | 25.2 Million |
Gross Margin | -1.38 | 0.18 | 0.18 | -0.18 | 0.15 | 0.15 |
EBIT Margin | -1.92 | -0.21 | -0.21 | - | -0.39 | -0.39 |
Profit Margin | -1.93 | -0.22 | -0.22 | -0.41 | -0.39 | -0.39 |
EBITDA | -10.45 Million | -708.33 Thousand | -708.33 Thousand | - | -958.88 Thousand | -958.88 Thousand |
Earnings Before Tax Margin | -1.94 | -0.22 | -0.22 | -0.42 | -0.40 | -0.40 |
3158
MI
IPF
BDRL
CAF
003035