USD 2.54
(-28.05%)
Breakdown | 2023 | 2022 | 2021 |
---|---|---|---|
Revenue | 29.44 Million | 27.83 Million | 26.61 Million |
Cost of Revenue | 21.52 Million | 21.71 Million | 20.02 Million |
Gross Profit | 7.92 Million | 6.12 Million | 6.59 Million |
Operating Expenses | 6.37 Million | 6.65 Million | 5.16 Million |
Selling, General and Administrative Expenses | 6.37 Million | 6.65 Million | 5.16 Million |
Research and Development Expenses | - | - | - |
Other Expenses | - | 274.81 Thousand | 94.27 Thousand |
Cost and Expenses | 27.9 Million | 28.36 Million | 25.18 Million |
Operating Income | 1.54 Million | -528.23 Thousand | 1.42 Million |
Interest Expense | 654.76 Thousand | 335.97 Thousand | 194.82 Thousand |
Income Tax Expense | -719.17 Thousand | -154.82 Thousand | 124.99 Thousand |
Earnings before Tax | 1.25 Million | -589.39 Thousand | 3.37 Million |
Net Income | 1.97 Million | -434.56 Thousand | 3.25 Million |
Earnings Per Share Basic | 0.06 | -0.01 | 0.17 |
Earnings Per Share Diluted | 0.06 | -0.01 | 0.17 |
Weighted Average Shares Outstanding | 32.36 Million | 36.68 Million | 19.16 Million |
Weighted Average Shares Outstanding (Diluted) | 32.36 Million | 36.68 Million | 19.16 Million |
Gross Margin | 0.27 | 0.22 | 0.25 |
EBIT Margin | 0.15 | 0.10 | 0.18 |
Profit Margin | 0.07 | -0.02 | 0.12 |
EBITDA | 4.31 Million | 2.88 Million | 4.63 Million |
Earnings Before Tax Margin | 0.05 | -0.02 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 7 Million | 6.25 Million | 7.43 Million | 29.44 Million | - | 7.69 Million |
Cost of Revenue | 4.83 Million | 5.54 Million | 5.51 Million | 21.52 Million | - | 5.31 Million |
Gross Profit | 2.17 Million | 707.44 Thousand | 1.91 Million | 7.92 Million | - | 2.37 Million |
Operating Expenses | 2.01 Million | 2.11 Million | 1.62 Million | 6.37 Million | 157.36 Thousand | 1.6 Million |
Selling, General and Administrative Expenses | 2.01 Million | 2.11 Million | 1.62 Million | - | 157.36 Thousand | 1.6 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 319.62 Thousand | 19.34 Thousand | -1.00 | 370.91 Thousand | - | 49.05 Thousand |
Cost and Expenses | 6.84 Million | 7.66 Million | 7.14 Million | 27.9 Million | 157.36 Thousand | 6.92 Million |
Operating Income | 158.54 Thousand | -1.4 Million | 290 Thousand | 1.54 Million | -157.36 Thousand | 767.36 Thousand |
Interest Expense | 167.24 Thousand | 159.86 Thousand | - | 654.76 Thousand | - | 131.56 Thousand |
Income Tax Expense | 29.08 Thousand | -338.47 Thousand | 423.85 Thousand | -719.17 Thousand | 39.66 Thousand | 117.09 Thousand |
Earnings before Tax | 310.92 Thousand | -1.54 Million | 253.96 Thousand | 1.25 Million | 27.56 Thousand | 684.85 Thousand |
Net Income | 281.84 Thousand | -1.2 Million | 677.82 Thousand | 1.97 Million | -12.1 Thousand | 567.76 Thousand |
Earnings Per Share Basic | 0.01 | -0.03 | 0.02 | - | -0.00 | 0.02 |
Earnings Per Share Diluted | 0.01 | -0.03 | 0.02 | - | -0.00 | 0.02 |
Weighted Average Shares Outstanding | 36.68 Million | 36.68 Million | 34.52 Million | 32.36 Million | 36.68 Million | 36.68 Million |
Weighted Average Shares Outstanding (Diluted) | 36.68 Million | 36.68 Million | 34.52 Million | 32.36 Million | 36.68 Million | 36.68 Million |
Gross Margin | 0.31 | 0.11 | 0.26 | 0.27 | - | 0.31 |
EBIT Margin | 0.12 | -0.11 | 0.13 | - | - | 0.19 |
Profit Margin | 0.04 | -0.19 | 0.09 | 0.07 | - | 0.07 |
EBITDA | 848.74 Thousand | -691.92 Thousand | 972.37 Thousand | - | -157.36 Thousand | 1.49 Million |
Earnings Before Tax Margin | 0.02 | -0.22 | 0.04 | 0.05 | - | 0.10 |
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