USD 1.32
(5.2%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Revenue | 25.43 Million | 55.33 Million | 47.68 Million | 37.5 Million |
Cost of Revenue | 23.07 Million | 35.42 Million | 31.27 Million | 27.45 Million |
Gross Profit | 2.36 Million | 19.91 Million | 16.41 Million | 10.04 Million |
Operating Expenses | 9.35 Million | 13.65 Million | 12.68 Million | 10.38 Million |
Selling, General and Administrative Expenses | 9.81 Million | 13.65 Million | 12.68 Million | 10.42 Million |
Research and Development Expenses | - | - | - | - |
Other Expenses | 448.71 Thousand | 884.95 Thousand | 883.82 Thousand | 782.04 Thousand |
Cost and Expenses | 32.4 Million | 49.07 Million | 43.96 Million | 37.84 Million |
Operating Income | -6.97 Million | 7.01 Million | 4.59 Million | 310.27 Thousand |
Interest Expense | 1.6 Million | 1.8 Million | 1.73 Million | 1.47 Million |
Income Tax Expense | -42.81 Thousand | 431.92 Thousand | 628.25 Thousand | 147.51 Thousand |
Earnings before Tax | -11.97 Million | 5.21 Million | 1.96 Million | -1.03 Million |
Net Income | -11.93 Million | 4.77 Million | 1.33 Million | -1.18 Million |
Earnings Per Share Basic | -0.11 | 0.05 | 0.01 | -0.01 |
Earnings Per Share Diluted | -0.11 | 0.05 | 0.01 | -0.01 |
Weighted Average Shares Outstanding | 111.91 Million | 105.26 Million | 105.26 Million | 105.26 Million |
Weighted Average Shares Outstanding (Diluted) | 111.91 Million | 105.26 Million | 105.26 Million | 105.26 Million |
Gross Margin | 0.09 | 0.36 | 0.34 | 0.27 |
EBIT Margin | -0.34 | 0.16 | 0.12 | 0.04 |
Profit Margin | -0.47 | 0.09 | 0.03 | -0.03 |
EBITDA | -8.56 Million | 8.73 Million | 5.9 Million | 1.73 Million |
Earnings Before Tax Margin | -0.27 | 0.13 | 0.10 | 0.01 |
Breakdown | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q3 | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 25.43 Million | 15.53 Million | 55.33 Million | 9.56 Million | 14.77 Million | 30.96 Million |
Cost of Revenue | 23.05 Million | 12.34 Million | 35.42 Million | 6.11 Million | 8.39 Million | 20.88 Million |
Gross Profit | 2.38 Million | 3.19 Million | 19.91 Million | 3.45 Million | 6.37 Million | 10.07 Million |
Operating Expenses | 9.35 Million | 4.35 Million | 13.65 Million | 3.24 Million | 4.7 Million | 5.69 Million |
Selling, General and Administrative Expenses | - | 4.35 Million | - | 3.24 Million | 4.7 Million | 5.69 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 448.71 Thousand | - | 884.95 Thousand | -703.39 Thousand | 518.64 Thousand | - |
Cost and Expenses | 32.4 Million | 16.69 Million | 49.07 Million | 9.35 Million | 13.1 Million | 26.58 Million |
Operating Income | -6.97 Million | -1.16 Million | 7.01 Million | -612.29 Thousand | 2.18 Million | 4.38 Million |
Interest Expense | 1.49 Million | 974.89 Thousand | 1.8 Million | 376.14 Thousand | 488.51 Thousand | 943.09 Thousand |
Income Tax Expense | -42.81 Thousand | -4016.41 | 431.92 Thousand | 189.87 Thousand | -181.74 Thousand | 423.23 Thousand |
Earnings before Tax | -11.96 Million | -998.09 Thousand | 5.21 Million | 65.64 Thousand | 951.17 Thousand | 4.18 Million |
Net Income | -11.92 Million | -994.08 Thousand | 4.77 Million | -124.23 Thousand | 1.13 Million | 3.76 Million |
Earnings Per Share Basic | - | -0.01 | - | - | - | 0.03 |
Earnings Per Share Diluted | - | -0.01 | - | - | - | 0.03 |
Weighted Average Shares Outstanding | 111.91 Million | 111.26 Million | 105.26 Million | - | - | 111.26 Million |
Weighted Average Shares Outstanding (Diluted) | 111.91 Million | 111.26 Million | 105.26 Million | - | - | 111.26 Million |
Gross Margin | 0.09 | 0.21 | 0.36 | 0.36 | 0.43 | 0.33 |
EBIT Margin | - | -0.07 | - | -0.01 | 0.15 | 0.14 |
Profit Margin | -0.47 | -0.06 | 0.09 | -0.01 | 0.08 | 0.12 |
EBITDA | - | -1.15 Million | - | -106.79 Thousand | 2.18 Million | 4.38 Million |
Earnings Before Tax Margin | -0.27 | -0.07 | 0.13 | -0.06 | 0.15 | 0.14 |
GARB
000970
OVATF
002465
301192
300682