USD 0.3
(-9.01%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 3.12 Million | 4.33 Million | 2.97 Million | 4.5 Million | 3.99 Million |
Cost of Revenue | 3.39 Million | 3.51 Million | 3.54 Million | 4.93 Million | 4.28 Million |
Gross Profit | -276 Thousand | 820 Thousand | -563 Thousand | -421 Thousand | -298 Thousand |
Operating Expenses | 20.23 Million | 13.97 Million | 13.75 Million | 4.83 Million | 5.38 Million |
Selling, General and Administrative Expenses | 14.9 Million | 13.97 Million | 13.75 Million | 4.83 Million | 5.38 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 5.32 Million | 461 Thousand | -287 Thousand | - | - |
Cost and Expenses | 23.62 Million | 17.48 Million | 17.29 Million | 9.76 Million | 9.66 Million |
Operating Income | -20.5 Million | -13.15 Million | -14.31 Million | -5.25 Million | -5.67 Million |
Interest Expense | 606 Thousand | 7000.00 | 3000.00 | 8000.00 | 300 Thousand |
Income Tax Expense | 22 Thousand | 9000.00 | 11 Thousand | 2000.00 | 2000.00 |
Earnings before Tax | -20.62 Million | -12.69 Million | -14.6 Million | -4.66 Million | -5.97 Million |
Net Income | -20.64 Million | -12.7 Million | -14.61 Million | -4.66 Million | -5.97 Million |
Earnings Per Share Basic | -0.97 | -0.65 | -0.75 | -0.27 | -0.34 |
Earnings Per Share Diluted | -0.97 | -0.65 | -0.75 | -0.27 | -0.34 |
Weighted Average Shares Outstanding | 21.19 Million | 19.66 Million | 19.6 Million | 17.5 Million | 17.5 Million |
Weighted Average Shares Outstanding (Diluted) | 21.19 Million | 19.66 Million | 19.6 Million | 17.5 Million | 17.5 Million |
Gross Margin | -0.09 | 0.19 | -0.19 | -0.09 | -0.07 |
EBIT Margin | -5.77 | -2.93 | -4.34 | -0.90 | -1.28 |
Profit Margin | -6.61 | -2.93 | -4.91 | -0.28 | -1.50 |
EBITDA | -18.01 Million | -10.34 Million | -12.91 Million | -4.04 Million | -5.09 Million |
Earnings Before Tax Margin | -6.57 | -3.04 | -4.81 | -1.17 | -1.42 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 12.03 Million | 9.42 Million | -105 Thousand | 3.12 Million | 288 Thousand | 1.15 Million |
Cost of Revenue | 10.2 Million | 6.91 Million | 278 Thousand | 3.39 Million | 293 Thousand | 1.21 Million |
Gross Profit | 1.82 Million | 2.5 Million | -383 Thousand | -276 Thousand | -5000.00 | -61 Thousand |
Operating Expenses | 8.92 Million | 8.64 Million | 5.08 Million | 14.56 Million | 2.53 Million | 3.1 Million |
Selling, General and Administrative Expenses | 8.92 Million | 8.64 Million | 5.42 Million | - | 2.53 Million | 3.1 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 2000.00 | -733 Thousand | 111 Thousand | -58 Thousand | 8000.00 |
Cost and Expenses | 19.13 Million | 15.56 Million | 5.36 Million | 17.96 Million | 2.82 Million | 4.31 Million |
Operating Income | -7.1 Million | -6.14 Million | -11.13 Million | -20.5 Million | -2.53 Million | -3.16 Million |
Interest Expense | -642 Thousand | -2.69 Million | 488 Thousand | 606 Thousand | 117 Thousand | -2000.00 |
Income Tax Expense | 5.67 Million | 4.94 Million | -5.53 Million | 22 Thousand | 59 Thousand | 22 Thousand |
Earnings before Tax | -7.93 Million | 19.74 Million | -11.97 Million | -20.62 Million | -2.71 Million | -3.15 Million |
Net Income | -13.6 Million | 14.79 Million | -11.97 Million | -20.64 Million | -2.71 Million | -3.17 Million |
Earnings Per Share Basic | -0.39 | 0.49 | -0.56 | - | -0.13 | -0.15 |
Earnings Per Share Diluted | -0.39 | 0.43 | -0.56 | - | -0.13 | -0.15 |
Weighted Average Shares Outstanding | 34.82 Million | 30.45 Million | 21.42 Million | 21.19 Million | 21.29 Million | 21.26 Million |
Weighted Average Shares Outstanding (Diluted) | 34.82 Million | 34.24 Million | 21.42 Million | 21.19 Million | 21.29 Million | 21.26 Million |
Gross Margin | 0.15 | 0.27 | 3.65 | -0.09 | -0.02 | -0.05 |
EBIT Margin | -0.59 | -0.65 | 98.87 | - | -8.82 | -2.55 |
Profit Margin | -1.13 | 1.57 | 114.09 | -6.61 | -9.41 | -2.74 |
EBITDA | -7.1 Million | -6.14 Million | -10.38 Million | - | -2.54 Million | -2.95 Million |
Earnings Before Tax Margin | -0.59 | -0.65 | 106.06 | -6.57 | -8.81 | -2.73 |
3306
SSBP
MXO
ADXDF
LEG
002460