USD 1.4
(16.67%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 6.54 Million | 98.15 Million | 89.48 Million | 71.48 Million | 65.06 Million | 63.93 Million |
Cost of Revenue | 6.53 Million | 93.09 Million | 85.77 Million | 53.3 Million | 34.64 Million | 31.68 Million |
Gross Profit | 9141.00 | 5.05 Million | 3.71 Million | 18.17 Million | 30.41 Million | 32.24 Million |
Operating Expenses | 4.63 Million | 65.57 Million | 51.28 Million | 16.64 Million | 15.02 Million | 10.4 Million |
Selling, General and Administrative Expenses | 2.82 Million | 64.17 Million | 49.6 Million | 14.98 Million | 12.66 Million | 8.24 Million |
Research and Development Expenses | - | 1.39 Million | 1.68 Million | 1.66 Million | 2.35 Million | 2.16 Million |
Other Expenses | 1.8 Million | -294.75 Thousand | 117.08 Thousand | 105.52 Thousand | 156.56 Thousand | 103.77 Thousand |
Cost and Expenses | 11.16 Million | 158.67 Million | 137.06 Million | 69.95 Million | 49.66 Million | 42.09 Million |
Operating Income | -4.62 Million | -68.39 Million | -57.88 Million | 1.52 Million | 15.39 Million | 21.84 Million |
Interest Expense | 39.16 Thousand | 72.3 Thousand | 85.99 Thousand | 111.79 Thousand | 98.08 Thousand | 83.54 Thousand |
Income Tax Expense | - | 3.45 Million | -3.72 Million | 959.38 Thousand | 2.84 Million | 3.18 Million |
Earnings before Tax | -3.79 Million | -68.73 Million | -57.74 Million | 1.65 Million | 15.53 Million | 21.9 Million |
Net Income | -10.12 Million | -71.73 Million | -49.19 Million | 786.35 Thousand | 12.68 Million | 18.72 Million |
Earnings Per Share Basic | -2.14 | -12.63 | -24.30 | 0.03 | 10.60 | 14.98 |
Earnings Per Share Diluted | -2.14 | -12.63 | -24.30 | 0.03 | 10.60 | 14.98 |
Weighted Average Shares Outstanding | 4.73 Million | 5.67 Million | 2.02 Million | 26.16 Million | 1.19 Million | 1.25 Million |
Weighted Average Shares Outstanding (Diluted) | 4.73 Million | 5.67 Million | 2.02 Million | 26.16 Million | 1.19 Million | 1.25 Million |
Gross Margin | 0.00 | 0.05 | 0.04 | 0.25 | 0.47 | 0.50 |
EBIT Margin | -0.51 | -0.58 | -0.50 | 0.04 | 0.25 | 0.35 |
Profit Margin | -1.55 | -0.73 | -0.55 | 0.01 | 0.20 | 0.29 |
EBITDA | -3.36 Million | -4.46 Million | -11.13 Million | 2.4 Million | 16.3 Million | 22.67 Million |
Earnings Before Tax Margin | -0.71 | -0.70 | -0.65 | 0.02 | 0.24 | 0.34 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 6.54 Million | 125.42 Thousand | 125.42 Thousand | 6.29 Million | 3.14 Million | 98.15 Million |
Cost of Revenue | 6.53 Million | 123.48 Thousand | 123.48 Thousand | 6.28 Million | 3.14 Million | 93.09 Million |
Gross Profit | 9141.00 | 1945.00 | 1945.00 | 5251.00 | 2626.00 | 5.05 Million |
Operating Expenses | 2.82 Million | 8.68 Million | 6.75 Million | 10.72 Million | 4.87 Million | 65.57 Million |
Selling, General and Administrative Expenses | - | 3.95 Million | 3.95 Million | 10.72 Million | 5.36 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 870.3 Thousand | 4.73 Million | - | - | - | -294.75 Thousand |
Cost and Expenses | 9.35 Million | 8.81 Million | 6.87 Million | 17.01 Million | 8.01 Million | 158.67 Million |
Operating Income | -2.81 Million | -8.68 Million | 3.95 Million | -10.72 Million | -5.36 Million | -68.39 Million |
Interest Expense | 39.16 Thousand | 39.16 Thousand | - | - | - | 72.3 Thousand |
Income Tax Expense | 13.88 Million | 12.33 Million | 99.43 Thousand | 1.55 Million | - | 3.45 Million |
Earnings before Tax | -3.79 Million | -6.76 Million | -6.76 Million | 9.74 Million | 4.87 Million | -68.73 Million |
Net Income | -17.67 Million | -9.16 Million | -6.86 Million | 8.19 Million | 4.87 Million | -71.73 Million |
Earnings Per Share Basic | - | -0.94 | -1.45 | 1.73 | 1.03 | - |
Earnings Per Share Diluted | - | -1.25 | -1.45 | 1.73 | 1.03 | - |
Weighted Average Shares Outstanding | 4.73 Million | 9.78 Million | 4.73 Million | 4.73 Million | 4.73 Million | 5.67 Million |
Weighted Average Shares Outstanding (Diluted) | 4.73 Million | 7.33 Million | 4.73 Million | 4.73 Million | 4.73 Million | 5.67 Million |
Gross Margin | 0.00 | 0.02 | 0.02 | 0.00 | 0.00 | 0.05 |
EBIT Margin | - | 32.94 | 32.94 | -1.70 | -1.70 | - |
Profit Margin | -2.70 | -73.04 | -54.76 | 1.30 | 1.55 | -0.73 |
EBITDA | - | 4.13 Million | 4.13 Million | -10.69 Million | -5.34 Million | - |
Earnings Before Tax Margin | -0.43 | -69.25 | 31.53 | -1.70 | -1.70 | -0.70 |
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