USD 0.23
(-10.77%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 5.23 Million | 2.21 Million | 1.8 Million | 751.29 Thousand | 171.8 Thousand |
Cost of Revenue | 1.99 Million | 1.02 Million | 1.07 Million | 136.17 Thousand | - |
Gross Profit | 3.24 Million | 1.19 Million | 735.03 Thousand | 615.11 Thousand | 171.8 Thousand |
Operating Expenses | 11.48 Million | 4.78 Million | 2.68 Million | 1.76 Million | 168.47 Thousand |
Selling, General and Administrative Expenses | 7.2 Million | 4.78 Million | 2.68 Million | 1.76 Million | 168.47 Thousand |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 4.27 Million | 13.22 Thousand | - | - | - |
Cost and Expenses | 13.47 Million | 5.8 Million | 3.76 Million | 1.89 Million | 168.47 Thousand |
Operating Income | -8.23 Million | -3.58 Million | -1.95 Million | -1.14 Million | 3329.00 |
Interest Expense | - | 651 Thousand | 9805.00 | - | - |
Income Tax Expense | - | 1.34 Million | -1314.00 | 29.6 Thousand | - |
Earnings before Tax | -8.14 Million | -4.23 Million | -1.9 Million | -1.11 Million | 3329.00 |
Net Income | -8.14 Million | -5.58 Million | -1.9 Million | -1.14 Million | 3329.00 |
Earnings Per Share Basic | -1.64 | -1.09 | -0.37 | -0.22 | - |
Earnings Per Share Diluted | -1.64 | -1.09 | -0.37 | -0.22 | - |
Weighted Average Shares Outstanding | 5.1 Million | 5.11 Million | 5.11 Million | 5.11 Million | - |
Weighted Average Shares Outstanding (Diluted) | 5.1 Million | 5.11 Million | 5.11 Million | 5.11 Million | - |
Gross Margin | 0.62 | 0.54 | 0.41 | 0.82 | 1.00 |
EBIT Margin | -0.61 | -1.24 | -1.09 | -1.53 | - |
Profit Margin | -1.55 | -2.51 | -1.05 | -1.53 | 0.02 |
EBITDA | -3.21 Million | -3.45 Million | - | - | - |
Earnings Before Tax Margin | -1.57 | -1.61 | -1.08 | -1.53 | 0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.72 Million | 1.58 Million | 1.26 Million | 5.23 Million | 1.31 Million | 1.31 Million |
Cost of Revenue | 1.02 Million | 860.45 Thousand | 618.43 Thousand | 2.73 Million | 465.59 Thousand | 494.47 Thousand |
Gross Profit | 697.51 Thousand | 726.44 Thousand | 646.46 Thousand | 2.5 Million | 847.71 Thousand | 815.57 Thousand |
Operating Expenses | 1.44 Million | 1.24 Million | 1.44 Million | 6.46 Million | 1.74 Million | 1.87 Million |
Selling, General and Administrative Expenses | 1.44 Million | 1.24 Million | 1.44 Million | - | 1.74 Million | 1.87 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1163.00 | 427.00 | 3.44 Million | 2937.00 | -5687.00 | 5822.00 |
Cost and Expenses | 2.47 Million | 2.1 Million | 2.06 Million | 9.19 Million | 2.21 Million | 2.37 Million |
Operating Income | -750.17 Thousand | -513.71 Thousand | -796.5 Thousand | -3.95 Million | -4.74 Million | -1.3 Million |
Interest Expense | -22.71 Thousand | -17.72 Thousand | 6052.00 | 75.04 Thousand | 10.23 Thousand | 2626.00 |
Income Tax Expense | -1254.00 | -664.00 | 4.00 | 571.88 Thousand | 3.82 Million | 244.45 Thousand |
Earnings before Tax | -781.73 Thousand | -630.49 Thousand | -833.46 Thousand | -8.14 Million | -4.73 Million | -1.29 Million |
Net Income | -780.48 Thousand | -629.83 Thousand | -833.46 Thousand | -8.14 Million | -4.73 Million | -1.29 Million |
Earnings Per Share Basic | -0.15 | -0.12 | -0.16 | - | -0.93 | -0.25 |
Earnings Per Share Diluted | -0.15 | -0.12 | -0.16 | - | -0.93 | -0.25 |
Weighted Average Shares Outstanding | 5.1 Million | 5.1 Million | 5.1 Million | 5.1 Million | 5.11 Million | 5.11 Million |
Weighted Average Shares Outstanding (Diluted) | 5.1 Million | 5.1 Million | 5.1 Million | 5.1 Million | 5.11 Million | 5.11 Million |
Gross Margin | 0.40 | 0.46 | 0.51 | 0.48 | 0.65 | 0.62 |
EBIT Margin | -0.27 | -0.15 | -0.48 | - | 2.38 | -0.48 |
Profit Margin | -0.45 | -0.40 | -0.66 | -1.55 | -3.60 | -0.99 |
EBITDA | -472.26 Thousand | -235.82 Thousand | -606.63 Thousand | - | 3.12 Million | -623.5 Thousand |
Earnings Before Tax Margin | -0.43 | -0.32 | -0.63 | -0.76 | -3.61 | -1.00 |
4194
FTK
1995
TBPH
1373
KCO