USD 1.06
(-4.5%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 37.15 Million | 24.34 Million | 14.22 Million | - | - |
Cost of Revenue | 28.13 Million | 17.13 Million | 10.29 Million | 152.36 Thousand | 71.46 Thousand |
Gross Profit | 9.01 Million | 7.2 Million | 3.93 Million | -152.36 Thousand | -71.46 Thousand |
Operating Expenses | 35.39 Million | 33.89 Million | 19.79 Million | 3.36 Million | 1.51 Million |
Selling, General and Administrative Expenses | 34.08 Million | 19.25 Million | 13.02 Million | 1.52 Million | 840.18 Thousand |
Research and Development Expenses | 1.31 Million | 3.7 Million | 1.73 Million | 1.84 Million | 674.85 Thousand |
Other Expenses | - | 10.92 Million | 5.04 Million | 25.84 Thousand | - |
Cost and Expenses | 63.52 Million | 51.02 Million | 30.08 Million | 3.36 Million | 1.58 Million |
Operating Income | -26.37 Million | -26.68 Million | -15.86 Million | -3.36 Million | -1.58 Million |
Interest Expense | 1.52 Million | 268 Thousand | 427 Thousand | 521.14 Thousand | 106.93 Thousand |
Income Tax Expense | -290.13 Thousand | -521 Thousand | -150 Thousand | 546.98 Thousand | -3.00 |
Earnings before Tax | -29.04 Million | -26.99 Million | -16.13 Million | -3.86 Million | -1.67 Million |
Net Income | -28.75 Million | -26.46 Million | -15.98 Million | -4.41 Million | -1.67 Million |
Earnings Per Share Basic | -4.14 | -5.23 | -3.15 | -0.88 | -0.33 |
Earnings Per Share Diluted | -4.14 | -5.23 | -3.15 | -0.88 | -0.33 |
Weighted Average Shares Outstanding | 6.95 Million | 5.05 Million | 5.07 Million | 5.03 Million | 5.03 Million |
Weighted Average Shares Outstanding (Diluted) | 6.95 Million | 5.05 Million | 5.07 Million | 5.03 Million | 5.03 Million |
Gross Margin | 0.24 | 0.30 | 0.28 | - | - |
EBIT Margin | -0.56 | -0.92 | -0.96 | - | - |
Profit Margin | -0.77 | -1.09 | -1.12 | - | - |
EBITDA | -20.97 Million | -22.54 Million | -13.79 Million | -3.18 Million | -1.51 Million |
Earnings Before Tax Margin | -0.71 | -1.10 | -1.11 | - | - |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 7.18 Million | 7.38 Million | 8.7 Million | 37.15 Million | 8.72 Million | 10.04 Million |
Cost of Revenue | 5.17 Million | 5.82 Million | 6.63 Million | 28.13 Million | 5.69 Million | 6.42 Million |
Gross Profit | 2.01 Million | 1.56 Million | 2.07 Million | 9.01 Million | 3.03 Million | 3.61 Million |
Operating Expenses | 14.28 Million | 5.62 Million | 5.97 Million | 35.39 Million | 10.05 Million | 10.54 Million |
Selling, General and Administrative Expenses | 4.15 Million | 5.62 Million | 5.95 Million | - | 6.82 Million | 7.19 Million |
Research and Development Expenses | 8000.00 | 7000.00 | 21 Thousand | - | 267.26 Thousand | 523.43 Thousand |
Other Expenses | 10.12 Million | 120 Thousand | 257.51 Thousand | 488.86 Thousand | 130.45 Thousand | 50.45 Thousand |
Cost and Expenses | 19.46 Million | 11.45 Million | 12.6 Million | 63.52 Million | 15.75 Million | 16.97 Million |
Operating Income | -12.27 Million | -4.06 Million | -3.9 Million | -26.37 Million | -7.02 Million | -7.27 Million |
Interest Expense | -872 Thousand | 398 Thousand | 425.4 Thousand | 1.52 Million | 383.75 Thousand | 333.27 Thousand |
Income Tax Expense | - | 2.00 | -290 Thousand | -290.13 Thousand | 514.2 Thousand | 817.91 Thousand |
Earnings before Tax | -13.02 Million | -4.34 Million | -5.31 Million | -29.04 Million | -7.29 Million | -7.55 Million |
Net Income | -13.02 Million | -4.34 Million | -5.02 Million | -28.75 Million | -7.29 Million | -7.55 Million |
Earnings Per Share Basic | -1.23 | -0.46 | -0.65 | - | -0.98 | -1.10 |
Earnings Per Share Diluted | -1.23 | -0.46 | -0.65 | - | -0.98 | -1.10 |
Weighted Average Shares Outstanding | 10.62 Million | 9.4 Million | 7.73 Million | 6.95 Million | 7.47 Million | 6.84 Million |
Weighted Average Shares Outstanding (Diluted) | 10.62 Million | 9.4 Million | 7.73 Million | 6.95 Million | 7.47 Million | 6.84 Million |
Gross Margin | 0.28 | 0.21 | 0.24 | 0.24 | 0.35 | 0.36 |
EBIT Margin | -1.58 | -0.41 | -0.32 | - | -0.51 | -0.58 |
Profit Margin | -1.81 | -0.59 | -0.58 | -0.77 | -0.84 | -0.75 |
EBITDA | -11.35 Million | -3.05 Million | -2.76 Million | - | -4.49 Million | -5.87 Million |
Earnings Before Tax Margin | -1.71 | -0.55 | -0.45 | -0.71 | -0.81 | -0.72 |
GDEV
SVRS
SGUJ
DDC
JAYIND
000210