USD 1.12
(-7.85%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 18.95 Million | 19.08 Million | 1.33 Million | 9.41 Million | 12.37 Million |
Cost of Revenue | 20.03 Million | 10.56 Million | 408 Thousand | 9.47 Million | 7.13 Million |
Gross Profit | -1.07 Million | 8.52 Million | 926 Thousand | -65.09 Thousand | 5.23 Million |
Operating Expenses | 13.26 Million | 8.85 Million | 792 Thousand | 3.73 Million | 4.05 Million |
Selling, General and Administrative Expenses | 6.51 Million | 3.08 Million | 432 Thousand | 1.26 Million | 809.2 Thousand |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 6.74 Million | 5.76 Million | -360 Thousand | 2.46 Million | 3.24 Million |
Cost and Expenses | 26.67 Million | 19.41 Million | 1.2 Million | 13.2 Million | 11.18 Million |
Operating Income | -7.72 Million | -326 Thousand | 134 Thousand | -3.79 Million | -1.86 Million |
Interest Expense | 909 Thousand | - | - | - | - |
Income Tax Expense | - | -4.89 Million | - | -1.7 Million | -3.04 Million |
Earnings before Tax | -1.97 Million | -326 Thousand | 134 Thousand | -3.79 Million | -1.86 Million |
Net Income | -1.97 Million | -326 Thousand | 134 Thousand | -3.79 Million | 1.18 Million |
Earnings Per Share Basic | -3.90 | -2.09 | 1.47 | -86.07 | 26.87 |
Earnings Per Share Diluted | -3.83 | -2.09 | 1.06 | -86.07 | 26.87 |
Weighted Average Shares Outstanding | 3.31 Million | 155.65 Thousand | 44.1 Thousand | 44.1 Thousand | 44.1 Thousand |
Weighted Average Shares Outstanding (Diluted) | 3.37 Million | 155.65 Thousand | 61.37 Thousand | 44.1 Thousand | 44.1 Thousand |
Gross Margin | -0.06 | 0.45 | 0.69 | -0.01 | 0.42 |
EBIT Margin | 0.35 | -0.02 | 0.37 | -0.40 | 0.34 |
Profit Margin | -0.10 | -0.02 | 0.10 | -0.40 | 0.10 |
EBITDA | 6.6 Million | 4.57 Million | 488 Thousand | -1.64 Million | 1.18 Million |
Earnings Before Tax Margin | -0.41 | -0.02 | 0.10 | -0.40 | -0.15 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 6.73 Million | 5.68 Million | 5.8 Million | 18.95 Million | 3.86 Million | 5.39 Million |
Cost of Revenue | 5.24 Million | 5.19 Million | 2.53 Million | 9.61 Million | 3.86 Million | 3.18 Million |
Gross Profit | 1.49 Million | 492 Thousand | 3.26 Million | 9.34 Million | 6000.00 | 2.2 Million |
Operating Expenses | 1.96 Million | 1.95 Million | 3.24 Million | 16.93 Million | 3.33 Million | 3.86 Million |
Selling, General and Administrative Expenses | 1.96 Million | 1.95 Million | 1.69 Million | - | 1.29 Million | 1.38 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 8000.00 | 7000.00 | -1.55 Million | -10.42 Million | -86 Thousand | - |
Cost and Expenses | 7.21 Million | 7.14 Million | 5.78 Million | 26.54 Million | 7.19 Million | 7.05 Million |
Operating Income | -476 Thousand | -1.45 Million | 24 Thousand | -7.59 Million | -3.32 Million | -1.65 Million |
Interest Expense | - | - | - | 909 Thousand | 8000.00 | -10 Thousand |
Income Tax Expense | - | -1.00 | 1.00 | -1.00 | -141 Thousand | -158 Thousand |
Earnings before Tax | -8.2 Million | -1.3 Million | 57.99 Thousand | -1.97 Million | -3.38 Million | 1.25 Million |
Net Income | -8.2 Million | -1.3 Million | 58 Thousand | -1.97 Million | -3.38 Million | 1.25 Million |
Earnings Per Share Basic | -1.10 | -0.18 | -0.42 | - | -0.92 | 0.27 |
Earnings Per Share Diluted | -1.10 | -0.18 | -0.42 | - | -0.92 | 0.26 |
Weighted Average Shares Outstanding | 7.45 Million | 7.45 Million | 6.81 Million | 3.31 Million | 3.65 Million | 1.79 Million |
Weighted Average Shares Outstanding (Diluted) | 7.45 Million | 7.45 Million | 6.81 Million | 3.37 Million | 3.66 Million | 1.87 Million |
Gross Margin | 0.22 | 0.09 | 0.56 | 0.49 | 0.00 | 0.41 |
EBIT Margin | 0.16 | 0.07 | 0.33 | - | -0.84 | -0.82 |
Profit Margin | -1.22 | -0.23 | 0.01 | -0.10 | -0.87 | 0.23 |
EBITDA | 1.08 Million | 425 Thousand | 1.92 Million | - | -3.26 Million | -4.41 Million |
Earnings Before Tax Margin | -0.07 | -0.26 | 0.00 | -0.40 | -0.86 | -0.31 |
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