USD 1.95
(-9.72%)
Breakdown | 2023 | 2022 | 2021 |
---|---|---|---|
Revenue | 6.08 Million | 7.15 Million | 4.91 Million |
Cost of Revenue | 3.21 Million | 2.94 Million | 2.62 Million |
Gross Profit | 2.87 Million | 4.2 Million | 2.28 Million |
Operating Expenses | 4.22 Million | 2.25 Million | 2.22 Million |
Selling, General and Administrative Expenses | 2.93 Million | 2.12 Million | 2.28 Million |
Research and Development Expenses | 576.55 Thousand | 49.07 Thousand | 62.35 Thousand |
Other Expenses | 714.02 Thousand | 56.35 Thousand | 26.41 Thousand |
Cost and Expenses | 7.44 Million | 5.19 Million | 4.84 Million |
Operating Income | -1.35 Million | 1.8 Million | -229.92 Thousand |
Interest Expense | 36.61 Thousand | 17.26 Thousand | 20.57 Thousand |
Income Tax Expense | - | 73.62 Thousand | 46.98 Thousand |
Earnings before Tax | -1.3 Million | 1.98 Million | 71.35 Thousand |
Net Income | -1.3 Million | 1.98 Million | 71.35 Thousand |
Earnings Per Share Basic | -0.07 | 0.10 | 0.00 |
Earnings Per Share Diluted | -0.07 | 0.10 | 0.00 |
Weighted Average Shares Outstanding | 20 Million | 20 Million | 20 Million |
Weighted Average Shares Outstanding (Diluted) | 20 Million | 20 Million | 20 Million |
Gross Margin | 0.47 | 0.59 | 0.47 |
EBIT Margin | -0.16 | 0.31 | 0.05 |
Profit Margin | -0.21 | 0.28 | 0.01 |
EBITDA | -982.31 Thousand | 2.23 Million | 261.48 Thousand |
Earnings Before Tax Margin | -0.22 | 0.25 | -0.05 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 6.08 Million | 1.59 Million | 1.59 Million | 1.44 Million | 1.44 Million | 2.01 Million |
Cost of Revenue | 3.21 Million | 731.23 Thousand | 731.23 Thousand | 877.25 Thousand | 877.25 Thousand | 602.82 Thousand |
Gross Profit | 2.87 Million | 868.35 Thousand | 868.35 Thousand | 567.95 Thousand | 567.95 Thousand | 1.41 Million |
Operating Expenses | 3.73 Million | 1.05 Million | 1.05 Million | 1.01 Million | 1.01 Million | 634.35 Thousand |
Selling, General and Administrative Expenses | - | 1.06 Million | 1.06 Million | 615.33 Thousand | 615.33 Thousand | 579.99 Thousand |
Research and Development Expenses | - | 277.43 Thousand | 277.43 Thousand | 10.84 Thousand | 10.84 Thousand | 12.81 Thousand |
Other Expenses | 37.09 Thousand | - | - | - | - | - |
Cost and Expenses | 6.95 Million | 1.78 Million | 1.78 Million | 1.89 Million | 1.89 Million | 1.23 Million |
Operating Income | -1.35 Million | -544.85 Thousand | -544.85 Thousand | -130.36 Thousand | -130.36 Thousand | 763.86 Thousand |
Interest Expense | 36.61 Thousand | - | - | - | - | - |
Income Tax Expense | 73.71 Thousand | - | - | - | - | - |
Earnings before Tax | -1.3 Million | -200.36 Thousand | -200.36 Thousand | -453.48 Thousand | -453.48 Thousand | 775.65 Thousand |
Net Income | -1.3 Million | -200.36 Thousand | -200.36 Thousand | -453.48 Thousand | -453.48 Thousand | 775.65 Thousand |
Earnings Per Share Basic | - | -0.01 | -0.01 | -0.02 | -0.02 | 0.04 |
Earnings Per Share Diluted | - | -0.01 | -0.01 | -0.02 | -0.02 | 0.04 |
Weighted Average Shares Outstanding | 20 Million | 20 Million | 20 Million | 20 Million | 20 Million | 20 Million |
Weighted Average Shares Outstanding (Diluted) | 20 Million | 20 Million | 20 Million | 20 Million | 20 Million | 20 Million |
Gross Margin | 0.47 | 0.54 | 0.54 | 0.39 | 0.39 | 0.70 |
EBIT Margin | - | -0.34 | -0.34 | -0.04 | -0.04 | 0.41 |
Profit Margin | -0.21 | -0.13 | -0.13 | -0.31 | -0.31 | 0.38 |
EBITDA | - | -537.11 Thousand | -537.11 Thousand | -58.21 Thousand | -58.21 Thousand | 821.48 Thousand |
Earnings Before Tax Margin | -0.22 | -0.34 | -0.34 | -0.09 | -0.09 | 0.38 |
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