USD 11.35
(-0.44%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 4.89 Million | 7.05 Million | 5.33 Million | 5.66 Million | 6.05 Million |
Cost of Revenue | - | - | - | - | - |
Gross Profit | 4.89 Million | 7.05 Million | 5.33 Million | 5.66 Million | 6.05 Million |
Operating Expenses | 4.95 Million | 6.87 Million | 5.59 Million | 6.27 Million | 5.72 Million |
Selling, General and Administrative Expenses | 5.23 Million | 6.09 Million | 4.98 Million | 5.61 Million | 4.93 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | -278 Thousand | -497 Thousand | -321 Thousand | -994.67 Thousand | -653.02 Thousand |
Cost and Expenses | 7.03 Million | 6.87 Million | 5.59 Million | 6.27 Million | 5.72 Million |
Operating Income | -2.14 Million | 173 Thousand | -269 Thousand | -615 Thousand | 365.86 Thousand |
Interest Expense | 1.5 Million | 764 Thousand | 940 Thousand | 1.48 Million | 1.72 Million |
Income Tax Expense | 999 Thousand | 146 Thousand | 214 Thousand | 503 Thousand | 85.73 Thousand |
Earnings before Tax | -2.95 Million | 173 Thousand | -269 Thousand | -615 Thousand | 328.07 Thousand |
Net Income | -3.95 Million | 27 Thousand | -55 Thousand | -112 Thousand | 413.81 Thousand |
Earnings Per Share Basic | -0.79 | 0.01 | -0.01 | -0.02 | 0.08 |
Earnings Per Share Diluted | -0.79 | 0.01 | -0.01 | -0.02 | 0.08 |
Weighted Average Shares Outstanding | 5 Million | 4.72 Million | 5.39 Million | 5.39 Million | 5.39 Million |
Weighted Average Shares Outstanding (Diluted) | 5 Million | 4.72 Million | 5.39 Million | 5.39 Million | 5.39 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -0.55 | 0.06 | -0.00 | -0.06 | 0.10 |
Profit Margin | -0.81 | 0.00 | -0.01 | -0.02 | 0.07 |
EBITDA | -2.69 Million | 440 Thousand | - | -325.05 Thousand | 612.43 Thousand |
Earnings Before Tax Margin | -0.44 | 0.02 | -0.05 | -0.11 | 0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 3.06 Million | 2.71 Million | 6.57 Million | 489 Thousand | 1.64 Million | 1.69 Million |
Cost of Revenue | 501 Thousand | 312 Thousand | -1.15 Million | - | - | - |
Gross Profit | 2.56 Million | 2.4 Million | 7.72 Million | 489 Thousand | 1.64 Million | 1.69 Million |
Operating Expenses | 826 Thousand | 676 Thousand | 2.55 Million | 743 Thousand | 14 Thousand | 1.78 Million |
Selling, General and Administrative Expenses | 1.67 Million | 1.56 Million | - | 1.74 Million | 1.28 Million | 1.57 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -826 Thousand | -676 Thousand | -2.55 Million | -743 Thousand | -625 Thousand | -2.93 Million |
Cost and Expenses | 3.39 Million | 2.96 Million | 9.53 Million | 3.16 Million | 14 Thousand | 1.78 Million |
Operating Income | -326 Thousand | -246 Thousand | -2.95 Million | -2.67 Million | -337 Thousand | -91 Thousand |
Interest Expense | 775 Thousand | 700 Thousand | 1.5 Million | 595 Thousand | 423 Thousand | 269 Thousand |
Income Tax Expense | -401 Thousand | -320 Thousand | 999 Thousand | 1.09 Million | -105 Thousand | 35 Thousand |
Earnings before Tax | -326 Thousand | -246 Thousand | -2.95 Million | -2.67 Million | -337 Thousand | -91 Thousand |
Net Income | -326 Thousand | -246 Thousand | -3.95 Million | -3.76 Million | -232 Thousand | -126 Thousand |
Earnings Per Share Basic | -0.07 | -0.05 | - | -0.76 | -0.05 | -0.03 |
Earnings Per Share Diluted | -0.07 | -0.05 | - | -0.76 | -0.05 | -0.03 |
Weighted Average Shares Outstanding | 4.92 Million | 4.92 Million | 5 Million | 4.92 Million | 5.09 Million | 4.97 Million |
Weighted Average Shares Outstanding (Diluted) | 4.92 Million | 4.92 Million | 5 Million | 4.92 Million | 5.09 Million | 4.97 Million |
Gross Margin | 0.84 | 0.89 | 1.17 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -0.11 | -0.09 | - | 0.15 | -0.21 | -0.02 |
Profit Margin | -0.11 | -0.09 | -0.60 | -7.71 | -0.14 | -0.07 |
EBITDA | -326 Thousand | -246 Thousand | - | 73 Thousand | -337 Thousand | -27 Thousand |
Earnings Before Tax Margin | -0.11 | -0.09 | -0.45 | -5.46 | -0.21 | -0.05 |
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