USD 2.0
(2.56%)
Breakdown | 2023 | 2022 | 2022 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 14.24 Million | 16.47 Million | 21.83 Million | 16.93 Million | 13.51 Million |
Cost of Revenue | 8.22 Million | 6.6 Million | 8.83 Million | 7.04 Million | 5.27 Million |
Gross Profit | 6.01 Million | 9.87 Million | 12.99 Million | 9.88 Million | 8.24 Million |
Operating Expenses | 18.8 Million | 17.7 Million | 18.66 Million | 13.55 Million | 12.33 Million |
Selling, General and Administrative Expenses | 11.56 Million | 13.33 Million | 18.63 Million | 13.48 Million | 12.23 Million |
Research and Development Expenses | - | - | - | 21.75 Thousand | 50.21 Thousand |
Other Expenses | 4.35 Million | 4.36 Million | 26.91 Thousand | 72.84 Thousand | 100.39 Thousand |
Cost and Expenses | 24.14 Million | 24.3 Million | 27.49 Million | 20.6 Million | 17.61 Million |
Operating Income | -9.9 Million | -7.82 Million | -5.66 Million | -3.66 Million | -4.09 Million |
Interest Expense | 686.00 | 78.64 Thousand | 711.97 Thousand | 511.42 Thousand | 439.7 Thousand |
Income Tax Expense | - | -208.14 Thousand | 1332.00 | 1122.00 | 15.96 Thousand |
Earnings before Tax | -9.9 Million | -7.61 Million | -5.94 Million | -4.18 Million | -4.58 Million |
Net Income | -9.9 Million | -7.4 Million | -5.94 Million | -4.18 Million | -4.6 Million |
Earnings Per Share Basic | -6.04 | -4.83 | -3.90 | -2.75 | -3.02 |
Earnings Per Share Diluted | -6.04 | -4.83 | -3.90 | -2.75 | -3.02 |
Weighted Average Shares Outstanding | 1.64 Million | 1.53 Million | 1.52 Million | 1.52 Million | 1.52 Million |
Weighted Average Shares Outstanding (Diluted) | 1.64 Million | 1.53 Million | 1.52 Million | 1.52 Million | 1.52 Million |
Gross Margin | 0.42 | 0.60 | 0.60 | 0.58 | 0.61 |
EBIT Margin | -0.66 | -0.46 | -0.24 | -0.21 | -0.30 |
Profit Margin | -0.70 | -0.45 | -0.27 | -0.25 | -0.34 |
EBITDA | -9.37 Million | -7.5 Million | -5.2 Million | -3.6 Million | -4.04 Million |
Earnings Before Tax Margin | -0.70 | -0.47 | -0.26 | -0.22 | -0.30 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.12 Million | 2.23 Million | 3.37 Million | 14.24 Million | 3.38 Million | 3.44 Million |
Cost of Revenue | 906.1 Thousand | 1.58 Million | 4.7 Million | 12.25 Million | 1.31 Million | 1.37 Million |
Gross Profit | 222.21 Thousand | 654.63 Thousand | -1.33 Million | 1.98 Million | 2.07 Million | 2.07 Million |
Operating Expenses | 1.51 Million | 2.39 Million | 2.73 Million | 11.89 Million | 3.97 Million | 4.08 Million |
Selling, General and Administrative Expenses | 1.51 Million | 2.39 Million | 2.73 Million | - | 2.93 Million | 3.11 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 12.06 Thousand | 1.01 Billion | 1.92 Billion | - | - | 683.73 Million |
Cost and Expenses | 2.42 Million | 3.97 Million | 7.44 Million | 24.14 Million | 5.29 Million | 5.45 Million |
Operating Income | -1.29 Million | -1.73 Million | -4.07 Million | -9.9 Million | -1.9 Million | -2 Million |
Interest Expense | 8617.00 | 31.2 Thousand | -71.03 Thousand | 686.00 | 22.11 Million | 24.41 Thousand |
Income Tax Expense | 1.3 Billion | -5.00 | -3.00 | 2.00 | 1.92 Billion | 2.00 |
Earnings before Tax | -1.3 Million | -1.76 Million | -4 Million | -9.9 Million | -1.92 Billion | -2.02 Million |
Net Income | -1.3 Million | -1.76 Million | -4 Million | -9.9 Million | -1.92 Billion | -2.02 Million |
Earnings Per Share Basic | -0.67 | -0.94 | -2.14 | - | -1200.38 | -1.31 |
Earnings Per Share Diluted | -0.67 | -0.94 | -2.14 | - | -1200.38 | -1.31 |
Weighted Average Shares Outstanding | 1.95 Million | 1.89 Million | 1.87 Million | 1.64 Million | 1.6 Million | 1.54 Million |
Weighted Average Shares Outstanding (Diluted) | 1.95 Million | 1.89 Million | 1.87 Million | 1.64 Million | 1.6 Million | 1.54 Million |
Gross Margin | 0.20 | 0.29 | -0.40 | 0.14 | 0.61 | 0.60 |
EBIT Margin | -1.14 | -0.77 | -1.20 | - | 3.69 | -0.58 |
Profit Margin | -1.15 | -0.79 | -1.19 | -0.70 | -568.26 | -0.59 |
EBITDA | -1.28 Million | -1.72 Million | -4.05 Million | - | 12.5 Million | -1.99 Million |
Earnings Before Tax Margin | -1.15 | -0.78 | -1.21 | -0.70 | -0.56 | -0.58 |
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