USD 0.75
(-5.04%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.34 Million | 3.1 Million | 1.92 Million | 1.4 Million | 1.79 Million | 1.38 Million |
Cost of Revenue | 3.34 Million | 3.21 Million | 2 Million | 1.64 Million | 1.49 Million | 1.32 Million |
Gross Profit | 8818.00 | -110.41 Thousand | -80.09 Thousand | -238.95 Thousand | 295.11 Thousand | 67.21 Thousand |
Operating Expenses | 8.88 Million | 11.29 Million | 17.08 Million | 9.09 Million | 12.39 Million | 3.68 Million |
Selling, General and Administrative Expenses | 8.88 Million | 10.61 Million | 17.08 Million | 9.08 Million | 12.39 Million | 3.66 Million |
Research and Development Expenses | - | 633.00 | 1840.00 | 11.39 Thousand | 1825.00 | 18.16 Thousand |
Other Expenses | 114.11 Thousand | -383.07 Thousand | -528.47 Thousand | -193.17 Thousand | -105.5 Thousand | 61.57 Thousand |
Cost and Expenses | 12.22 Million | 14.51 Million | 19.08 Million | 10.73 Million | 13.89 Million | 5 Million |
Operating Income | -8.87 Million | -11.4 Million | -18 Million | -9.33 Million | -12.1 Million | -3.61 Million |
Interest Expense | - | 6324.00 | 14.38 Thousand | 21.24 Thousand | 5267.00 | 2468.00 |
Income Tax Expense | -15.41 Thousand | 6324.00 | -521.97 Thousand | -195.7 Thousand | -127.2 Thousand | 60.89 Thousand |
Earnings before Tax | -8.74 Million | -11.79 Million | -18.55 Million | -9.52 Million | -12.21 Million | -3.56 Million |
Net Income | -8.74 Million | -11.79 Million | -18.55 Million | -9.47 Million | -12.18 Million | -3.57 Million |
Earnings Per Share Basic | -11.95 | -21.32 | -39.56 | -23.92 | -30.76 | -10.23 |
Earnings Per Share Diluted | -11.95 | -21.32 | -39.56 | -23.92 | -30.76 | -10.13 |
Weighted Average Shares Outstanding | 732.42 Thousand | 553.32 Thousand | 468.94 Thousand | 396.21 Thousand | 396.21 Thousand | 349.54 Thousand |
Weighted Average Shares Outstanding (Diluted) | 732.42 Thousand | 553.32 Thousand | 468.94 Thousand | 396.21 Thousand | 396.21 Thousand | 353.07 Thousand |
Gross Margin | 0.00 | -0.04 | -0.04 | -0.17 | 0.16 | 0.05 |
EBIT Margin | -2.58 | -3.55 | -9.01 | -6.48 | -6.56 | -2.45 |
Profit Margin | -2.61 | -3.79 | -9.63 | -6.75 | -6.80 | -2.58 |
EBITDA | -8.52 Million | -11.02 Million | -17.91 Million | -8.93 Million | -11.77 Million | -3.4 Million |
Earnings Before Tax Margin | -2.65 | -3.67 | -9.34 | -6.65 | -6.75 | -2.60 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 366.88 Thousand | 605.76 Thousand | 1.35 Million | 782.71 Thousand | 3.34 Million | 648.6 Thousand |
Cost of Revenue | 513.1 Thousand | 751.99 Thousand | 1.17 Million | 938.2 Thousand | 3.34 Million | 596.45 Thousand |
Gross Profit | -146.21 Thousand | -146.22 Thousand | 175.27 Thousand | -155.49 Thousand | 8818.00 | 52.15 Thousand |
Operating Expenses | 1.33 Million | 1.46 Million | 2.31 Million | 2.55 Million | 8.88 Million | 2.06 Million |
Selling, General and Administrative Expenses | 1.33 Million | 1.46 Million | 2.31 Million | 2.55 Million | - | 2.06 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 290.92 Thousand | -42.62 Thousand | -3089.00 | 137.21 Thousand | 114.11 Thousand | -11.12 Thousand |
Cost and Expenses | 1.84 Million | 2.21 Million | 3.49 Million | 3.49 Million | 12.22 Million | 2.66 Million |
Operating Income | -1.48 Million | -1.61 Million | -2.14 Million | -2.7 Million | -8.87 Million | -2.01 Million |
Interest Expense | -109.00 | -482.00 | -516.00 | 351.00 | - | - |
Income Tax Expense | 98.08 Thousand | 1.00 | -3296.00 | 351.00 | -15.41 Thousand | -3406.00 |
Earnings before Tax | -1.19 Million | -1.65 Million | -2.14 Million | -2.57 Million | -8.74 Million | -2.02 Million |
Net Income | -1.29 Million | -1.65 Million | -2.14 Million | -2.57 Million | -8.74 Million | -2.02 Million |
Earnings Per Share Basic | -0.83 | -1.28 | -1.84 | -3.32 | - | -2.63 |
Earnings Per Share Diluted | -0.83 | -1.28 | -1.84 | -3.32 | - | -2.63 |
Weighted Average Shares Outstanding | 1.56 Million | 1.29 Million | 1.16 Million | 774 Thousand | 732.42 Thousand | 770.06 Thousand |
Weighted Average Shares Outstanding (Diluted) | 1.56 Million | 1.29 Million | 1.16 Million | 774 Thousand | 732.42 Thousand | 770.06 Thousand |
Gross Margin | -0.40 | -0.24 | 0.13 | -0.20 | 0.00 | 0.08 |
EBIT Margin | -3.99 | -2.52 | -1.55 | -3.41 | - | -3.00 |
Profit Margin | -3.52 | -2.73 | -1.59 | -3.29 | -2.61 | -3.12 |
EBITDA | -1.46 Million | -1.52 Million | -2.1 Million | -2.66 Million | - | -1.94 Million |
Earnings Before Tax Margin | -4.04 | -2.66 | -1.58 | -3.46 | -2.65 | -3.11 |
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