USD 0.69
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 72.52 Million | 69.02 Million | 54.43 Million | 48.08 Million | 47.77 Million |
Cost of Revenue | 59.91 Million | 58.41 Million | 44.59 Million | 35.66 Million | 42.2 Million |
Gross Profit | 12.6 Million | 10.61 Million | 9.84 Million | 12.41 Million | 5.57 Million |
Operating Expenses | 15.39 Million | 12.31 Million | 10.57 Million | 6.63 Million | 4.71 Million |
Selling, General and Administrative Expenses | 12.44 Million | 9.87 Million | 8.79 Million | 6.67 Million | 4.8 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 2.94 Million | - | - | - | - |
Cost and Expenses | 75.3 Million | 70.72 Million | 55.16 Million | 42.3 Million | 46.92 Million |
Operating Income | -2.78 Million | -2.1 Million | -1.22 Million | 5.78 Million | 730.33 Thousand |
Interest Expense | 1.14 Million | 723.29 Thousand | 369.21 Thousand | 202.51 Thousand | 234.78 Thousand |
Income Tax Expense | -493 Thousand | -10.12 Thousand | 164.26 Thousand | 219.31 Thousand | 185.79 Thousand |
Earnings before Tax | -3.71 Million | -2.55 Million | -1.09 Million | 5.58 Million | 495.55 Thousand |
Net Income | -3.23 Million | -2.53 Million | -1.23 Million | 5.36 Million | 309.76 Thousand |
Earnings Per Share Basic | -0.10 | -0.07 | -0.03 | 0.15 | 0.01 |
Earnings Per Share Diluted | -0.10 | -0.07 | -0.03 | 0.15 | 0.01 |
Weighted Average Shares Outstanding | 33.92 Million | 35.55 Million | 35.55 Million | 35.55 Million | 35.55 Million |
Weighted Average Shares Outstanding (Diluted) | 33.92 Million | 35.55 Million | 35.55 Million | 35.55 Million | 35.55 Million |
Gross Margin | 0.17 | 0.15 | 0.18 | 0.26 | 0.12 |
EBIT Margin | 0.02 | 0.03 | 0.04 | 0.18 | 0.06 |
Profit Margin | -0.04 | -0.04 | -0.02 | 0.11 | 0.01 |
EBITDA | 1.3 Million | 1.82 Million | 2.33 Million | 8.44 Million | 2.6 Million |
Earnings Before Tax Margin | -0.04 | -0.03 | -0.02 | 0.12 | 0.02 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 72.52 Million | 37.36 Million | 35.16 Million | 69.02 Million | 36.32 Million | 32.69 Million |
Cost of Revenue | 59.91 Million | 31.45 Million | 31.01 Million | 58.41 Million | 34.22 Million | 31.11 Million |
Gross Profit | 12.6 Million | 5.9 Million | 4.14 Million | 10.61 Million | 2.1 Million | 1.58 Million |
Operating Expenses | 15.18 Million | 10.09 Million | 5.36 Million | 12.31 Million | 5.8 Million | 4.24 Million |
Selling, General and Administrative Expenses | - | 10.09 Million | 5.36 Million | - | 5.8 Million | 4.24 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 75.09 Million | 41.55 Million | 36.37 Million | 70.72 Million | 40.02 Million | 35.35 Million |
Operating Income | -2.78 Million | -4.18 Million | -1.21 Million | -2.1 Million | -3.69 Million | -2.66 Million |
Interest Expense | 1.14 Million | 624.41 Thousand | 520.58 Thousand | 723.29 Thousand | 457.34 Thousand | 265.95 Thousand |
Income Tax Expense | -493 Thousand | -46.14 Thousand | -446.85 Thousand | -10.12 Thousand | -13.71 Thousand | 3589.00 |
Earnings before Tax | -3.71 Million | -3.5 Million | -215.48 Thousand | -2.55 Million | -706.36 Thousand | -1.85 Million |
Net Income | -3.23 Million | -3.46 Million | 223.81 Thousand | -2.53 Million | -697.29 Thousand | -1.83 Million |
Earnings Per Share Basic | - | -0.10 | 0.01 | - | -0.02 | -0.06 |
Earnings Per Share Diluted | - | -0.10 | 0.01 | - | -0.02 | -0.06 |
Weighted Average Shares Outstanding | 33.92 Million | 33.83 Million | 32.5 Million | 35.55 Million | 32.5 Million | 32.5 Million |
Weighted Average Shares Outstanding (Diluted) | 33.92 Million | 33.83 Million | 32.5 Million | 35.55 Million | 32.5 Million | 32.5 Million |
Gross Margin | 0.17 | 0.16 | 0.12 | 0.15 | 0.06 | 0.05 |
EBIT Margin | - | -0.11 | -0.03 | - | -0.05 | -0.03 |
Profit Margin | -0.04 | -0.09 | 0.01 | -0.04 | -0.02 | -0.06 |
EBITDA | - | -4.19 Million | -1.21 Million | - | -1.77 Million | -922.82 Thousand |
Earnings Before Tax Margin | -0.04 | -0.11 | -0.03 | -0.03 | -0.10 | -0.08 |
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