USD 0.03
(6.67%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 12.57 Million | 11.73 Million | 9.3 Million | 7.86 Million | 9.42 Million | 8.89 Million |
Cost of Revenue | 7.61 Million | 6.93 Million | 5.48 Million | 4.8 Million | 5.9 Million | 5.47 Million |
Gross Profit | 4.95 Million | 4.79 Million | 3.82 Million | 3.05 Million | 3.51 Million | 3.42 Million |
Operating Expenses | 13.5 Million | 14.38 Million | 8.09 Million | 7.29 Million | 4.05 Million | 4.99 Million |
Selling, General and Administrative Expenses | 13.5 Million | 14.38 Million | 8.09 Million | 7.29 Million | 4.05 Million | 4.99 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 21.9 Thousand | -194.05 Thousand | 72.08 Thousand | - |
Cost and Expenses | 21.12 Million | 21.32 Million | 13.57 Million | 12.09 Million | 9.96 Million | 10.46 Million |
Operating Income | -8.55 Million | -25.02 Million | -4.37 Million | -4.26 Million | -785.59 Thousand | -1.56 Million |
Interest Expense | 5.11 Million | 7.56 Million | 165 Thousand | 156.66 Thousand | 222.15 Thousand | 564.46 Thousand |
Income Tax Expense | - | -22.3 Thousand | 178.11 Thousand | -46.44 Thousand | 282.64 Thousand | 7521.00 |
Earnings before Tax | -13.26 Million | -33.06 Million | -4.47 Million | -4.92 Million | -403.57 Thousand | -2.11 Million |
Net Income | -13.21 Million | -32.84 Million | -4.46 Million | -4.91 Million | -391.98 Thousand | -2.1 Million |
Earnings Per Share Basic | -1.30 | -11.28 | -1.80 | -2.13 | -0.18 | -1.02 |
Earnings Per Share Diluted | -1.30 | -11.28 | -1.80 | -2.13 | -0.18 | -1.02 |
Weighted Average Shares Outstanding | 10.16 Million | 2.91 Million | 2.47 Million | 2.3 Million | 2.17 Million | 2.07 Million |
Weighted Average Shares Outstanding (Diluted) | 10.16 Million | 2.91 Million | 2.47 Million | 2.3 Million | 2.17 Million | 2.07 Million |
Gross Margin | 0.39 | 0.41 | 0.41 | 0.39 | 0.37 | 0.38 |
EBIT Margin | -0.47 | -0.55 | -0.27 | -0.38 | -0.02 | -0.17 |
Profit Margin | -1.05 | -2.80 | -0.48 | -0.63 | -0.04 | -0.24 |
EBITDA | -5.84 Million | -22.47 Million | -2.58 Million | -2.78 Million | 130.44 Thousand | -1.47 Million |
Earnings Before Tax Margin | -0.68 | -2.13 | -0.47 | -0.54 | -0.08 | -0.18 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 3.15 Million | 3.17 Million | 3.89 Million | 12.57 Million | 3.3 Million | 3.29 Million |
Cost of Revenue | 2.25 Million | 1.84 Million | 1.94 Million | 7.61 Million | 2.37 Million | 1.97 Million |
Gross Profit | 896.89 Thousand | 1.32 Million | 1.94 Million | 4.95 Million | 928.18 Thousand | 1.31 Million |
Operating Expenses | 3.41 Million | 2.86 Million | 5.26 Million | 13.5 Million | 4.02 Million | 2.74 Million |
Selling, General and Administrative Expenses | 3.41 Million | 2.86 Million | 5.26 Million | - | 4.02 Million | 2.74 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -3431.00 | -308.76 Thousand | -652.17 Thousand | 607.58 Thousand | - | - |
Cost and Expenses | 5.67 Million | 4.71 Million | 7.2 Million | 21.12 Million | 6.39 Million | 4.72 Million |
Operating Income | -2.52 Million | -1.53 Million | -3.31 Million | -8.55 Million | -3.09 Million | -1.43 Million |
Interest Expense | 3.08 Million | 1.25 Million | 1.21 Million | 5.11 Million | 490.27 Thousand | 165.6 Thousand |
Income Tax Expense | 5599.00 | 945.06 Thousand | 586.74 Thousand | 5.67 Million | 1.05 Million | 177.64 Thousand |
Earnings before Tax | -13.73 Million | -2.74 Million | -4.66 Million | -13.26 Million | -3.2 Million | -1.48 Million |
Net Income | -13.74 Million | -2.74 Million | -4.68 Million | -13.21 Million | -3.16 Million | -1.49 Million |
Earnings Per Share Basic | -0.74 | -0.16 | -0.28 | - | -0.20 | -0.10 |
Earnings Per Share Diluted | -0.74 | -0.16 | -0.28 | - | -0.20 | -0.10 |
Weighted Average Shares Outstanding | 18.68 Million | 17.64 Million | 16.72 Million | 10.16 Million | 15.75 Million | 14.36 Million |
Weighted Average Shares Outstanding (Diluted) | 18.68 Million | 17.64 Million | 16.72 Million | 10.16 Million | 15.75 Million | 14.36 Million |
Gross Margin | 0.28 | 0.42 | 0.50 | 0.39 | 0.28 | 0.40 |
EBIT Margin | -0.62 | -0.40 | -0.87 | - | -0.58 | -0.24 |
Profit Margin | -4.36 | -0.87 | -1.20 | -1.05 | -0.96 | -0.45 |
EBITDA | -1.96 Million | -1.27 Million | -3.39 Million | - | -1.89 Million | -788.43 Thousand |
Earnings Before Tax Margin | -0.80 | -0.49 | -0.85 | -0.68 | -0.94 | -0.43 |
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