USD 0.8
(-24.59%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 57.52 Million | 105.41 Million | 167.74 Million | 140.07 Million | 46.58 Million | 61.46 Million |
Cost of Revenue | 55.47 Million | 92.8 Million | 150.38 Million | 128.2 Million | 42.6 Million | 56.98 Million |
Gross Profit | 2.05 Million | 12.61 Million | 17.35 Million | 11.87 Million | 3.97 Million | 4.48 Million |
Operating Expenses | 12.3 Million | 11.45 Million | 14.15 Million | 7.73 Million | 3.1 Million | 3.36 Million |
Selling, General and Administrative Expenses | 9.72 Million | 10.44 Million | 8.95 Million | 4.9 Million | 2.22 Million | 1.83 Million |
Research and Development Expenses | 2.78 Million | 2.51 Million | 5.71 Million | 2.82 Million | 882.2 Thousand | 1.52 Million |
Other Expenses | -194.52 Thousand | -1.5 Million | -517.05 Thousand | -741.22 Thousand | 525.65 Thousand | - |
Cost and Expenses | 67.78 Million | 104.25 Million | 164.53 Million | 135.93 Million | 45.71 Million | 60.34 Million |
Operating Income | -10.25 Million | 450.42 Thousand | 3.21 Million | 4.13 Million | 871.28 Thousand | 1.12 Million |
Interest Expense | 1.27 Million | 1.29 Million | 1.11 Million | 688.4 Thousand | 632.49 Thousand | 425.13 Thousand |
Income Tax Expense | 227.32 Thousand | 326.94 Thousand | -57.08 Thousand | -126.72 Thousand | -2317.00 | -168.66 Thousand |
Earnings before Tax | -10.78 Million | 439.16 Thousand | 3.23 Million | 2.7 Million | 764.44 Thousand | 362.04 Thousand |
Net Income | -10.94 Million | 112.22 Thousand | 3.09 Million | 2.71 Million | 757.88 Thousand | 495.31 Thousand |
Earnings Per Share Basic | -0.78 | 0.01 | 0.23 | 0.20 | 0.06 | 0.04 |
Earnings Per Share Diluted | -0.78 | 0.01 | 0.23 | 0.20 | 0.06 | 0.04 |
Weighted Average Shares Outstanding | 14 Million | 11.77 Million | 13.5 Million | 13.5 Million | 13.5 Million | 13.5 Million |
Weighted Average Shares Outstanding (Diluted) | 14 Million | 11.77 Million | 13.5 Million | 13.5 Million | 13.5 Million | 13.5 Million |
Gross Margin | 0.04 | 0.12 | 0.10 | 0.08 | 0.09 | 0.07 |
EBIT Margin | -0.11 | 0.03 | 0.03 | 0.04 | 0.03 | 0.03 |
Profit Margin | -0.19 | 0.00 | 0.02 | 0.02 | 0.02 | 0.01 |
EBITDA | -6.4 Million | 3.02 Million | 6.85 Million | 4.55 Million | 1.54 Million | 1.27 Million |
Earnings Before Tax Margin | -0.18 | 0.00 | 0.02 | 0.03 | 0.02 | 0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 7.48 Million | 7.48 Million | 57.52 Million | 23.23 Million | 11.61 Million | 34.29 Million |
Cost of Revenue | 7.04 Million | 7.04 Million | 55.47 Million | 21.86 Million | 10.93 Million | 33.6 Million |
Gross Profit | 445.19 Thousand | 445.19 Thousand | 2.05 Million | 1.36 Million | 680.8 Thousand | 691.98 Thousand |
Operating Expenses | 2.34 Million | 2.34 Million | 11.73 Million | 6.57 Million | 3.14 Million | 5.93 Million |
Selling, General and Administrative Expenses | 1.89 Million | 1.89 Million | - | 5.21 Million | 2.6 Million | 4.5 Million |
Research and Development Expenses | 482.57 Thousand | 482.57 Thousand | - | 1.35 Million | 676.3 Thousand | 1.43 Million |
Other Expenses | -40.51 Thousand | -40.51 Thousand | -31.44 Thousand | - | - | - |
Cost and Expenses | 9.38 Million | 9.38 Million | 67.2 Million | 28.44 Million | 14.08 Million | 39.53 Million |
Operating Income | -1.89 Million | -1.89 Million | -10.25 Million | -5.21 Million | -2.6 Million | -5.24 Million |
Interest Expense | 1.1 Million | - | 1.27 Million | 728.08 Thousand | - | 544.92 Thousand |
Income Tax Expense | -8156.00 | -44.59 Thousand | 227.32 Thousand | 335.51 Thousand | 167.75 Thousand | -108.18 Thousand |
Earnings before Tax | -2.32 Million | -2.32 Million | -10.78 Million | -5.66 Million | -2.83 Million | -5.12 Million |
Net Income | -2.32 Million | -2.32 Million | -10.94 Million | -5.95 Million | -2.97 Million | -4.98 Million |
Earnings Per Share Basic | -0.15 | -0.15 | - | -0.43 | -0.21 | -0.36 |
Earnings Per Share Diluted | -0.15 | -0.15 | - | -0.43 | -0.21 | -0.36 |
Weighted Average Shares Outstanding | 15.84 Million | 15.84 Million | 14 Million | 14 Million | 14 Million | 14 Million |
Weighted Average Shares Outstanding (Diluted) | 15.84 Million | 15.84 Million | 14 Million | 14 Million | 14 Million | 14 Million |
Gross Margin | 0.06 | 0.06 | 0.04 | 0.06 | 0.06 | 0.02 |
EBIT Margin | -0.18 | -0.18 | - | -0.15 | -0.17 | -0.11 |
Profit Margin | -0.31 | -0.31 | -0.19 | -0.26 | -0.26 | -0.15 |
EBITDA | -1.31 Million | -1.31 Million | - | -3.53 Million | -1.95 Million | -3.8 Million |
Earnings Before Tax Margin | -0.25 | -0.25 | -0.18 | -0.22 | -0.22 | -0.15 |
BH
APE
ED4
HVO
8013
IGGHY