USD 4.11
(-4.2%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 41.49 Million | 27 Million | 18.31 Million | 19.49 Million | 20.58 Million | 106.39 Million |
Cost of Revenue | 33.14 Million | 22.39 Million | 16.91 Million | 18.6 Million | 19.41 Million | 87.13 Million |
Gross Profit | 8.35 Million | 4.6 Million | 1.39 Million | 881 Thousand | 1.16 Million | 19.25 Million |
Operating Expenses | 11 Million | 8.63 Million | 5.25 Million | 5.16 Million | 12.91 Million | 21.46 Million |
Selling, General and Administrative Expenses | 9.89 Million | 8.63 Million | 5.25 Million | 5.02 Million | 12.68 Million | 21.46 Million |
Research and Development Expenses | 885 Thousand | - | - | - | - | - |
Other Expenses | - | -67 Thousand | 1.29 Million | 137 Thousand | 237 Thousand | -826 Thousand |
Cost and Expenses | 44.14 Million | 31.02 Million | 22.17 Million | 23.77 Million | 32.33 Million | 108.6 Million |
Operating Income | -2.65 Million | -4.02 Million | -3.86 Million | -4.28 Million | -11.75 Million | -1.87 Million |
Interest Expense | - | - | - | - | 396 Thousand | 2.66 Million |
Income Tax Expense | - | 7000.00 | -16 Thousand | 5000.00 | 1.27 Million | 303 Thousand |
Earnings before Tax | -1.89 Million | -3.63 Million | -2.18 Million | -2.98 Million | -10.75 Million | -5.36 Million |
Net Income | -1.89 Million | -3.63 Million | -2.16 Million | -2.98 Million | -12.03 Million | -5.66 Million |
Earnings Per Share Basic | -0.19 | -0.37 | -0.24 | -0.34 | -1.38 | -0.65 |
Earnings Per Share Diluted | -0.19 | -0.37 | -0.24 | -0.34 | -1.38 | -0.65 |
Weighted Average Shares Outstanding | 9.9 Million | 9.72 Million | 8.85 Million | 8.72 Million | 8.72 Million | 8.7 Million |
Weighted Average Shares Outstanding (Diluted) | 9.9 Million | 9.72 Million | 8.85 Million | 8.72 Million | 8.72 Million | 8.72 Million |
Gross Margin | 0.20 | 0.17 | 0.08 | 0.05 | 0.06 | 0.18 |
EBIT Margin | -0.03 | -0.11 | -0.19 | -0.20 | -0.71 | 0.01 |
Profit Margin | -0.05 | -0.13 | -0.12 | -0.15 | -0.58 | -0.05 |
EBITDA | -1.24 Million | -4.68 Million | -3.42 Million | -3.82 Million | -10.64 Million | -5.88 Million |
Earnings Before Tax Margin | -0.06 | -0.15 | -0.21 | -0.22 | -0.57 | -0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 6.34 Million | 8.59 Million | 41.49 Million | 8.41 Million | 12.44 Million | 12.13 Million |
Cost of Revenue | 5.68 Million | 6.86 Million | 33.36 Million | 8.73 Million | 8.73 Million | 9.41 Million |
Gross Profit | 653 Thousand | 1.72 Million | 8.12 Million | -320 Thousand | 3.71 Million | 2.71 Million |
Operating Expenses | 2.95 Million | 2.83 Million | 10.78 Million | 2.96 Million | 2.75 Million | 3.08 Million |
Selling, General and Administrative Expenses | 2.71 Million | 2.62 Million | - | 2.08 Million | 2.72 Million | 3.05 Million |
Research and Development Expenses | 238 Thousand | 211 Thousand | - | 885 Thousand | - | - |
Other Expenses | - | 40 Thousand | 524 Thousand | 520 Thousand | 11 Thousand | -20 Thousand |
Cost and Expenses | 8.64 Million | 9.69 Million | 44.14 Million | 11.69 Million | 11.49 Million | 12.5 Million |
Operating Income | -2.3 Million | -1.1 Million | -2.65 Million | -3.28 Million | 953 Thousand | -378 Thousand |
Interest Expense | - | - | - | 67 Thousand | - | - |
Income Tax Expense | -377 Thousand | -31 Thousand | - | 206 Thousand | -60 Thousand | -79 Thousand |
Earnings before Tax | -2.28 Million | -1.03 Million | -1.89 Million | -2.72 Million | 1.02 Million | -319 Thousand |
Net Income | -2.28 Million | -1.03 Million | -1.89 Million | -2.72 Million | 1.02 Million | -319 Thousand |
Earnings Per Share Basic | -0.21 | -0.10 | - | -0.27 | 0.10 | -0.03 |
Earnings Per Share Diluted | -0.21 | -0.10 | - | -0.27 | 0.10 | -0.03 |
Weighted Average Shares Outstanding | 10.92 Million | 10.11 Million | 9.9 Million | 9.93 Million | 10.01 Million | 9.9 Million |
Weighted Average Shares Outstanding (Diluted) | 10.92 Million | 10.11 Million | 9.9 Million | 9.93 Million | 10.25 Million | 9.9 Million |
Gross Margin | 0.10 | 0.20 | 0.20 | -0.04 | 0.30 | 0.22 |
EBIT Margin | -0.30 | -0.09 | - | -0.36 | 0.12 | -0.02 |
Profit Margin | -0.36 | -0.12 | -0.05 | -0.32 | 0.08 | -0.03 |
EBITDA | -1.92 Million | -773 Thousand | - | -3.02 Million | 1.53 Million | -183 Thousand |
Earnings Before Tax Margin | -0.36 | -0.13 | -0.06 | -0.39 | 0.08 | -0.03 |
AXRX
1429
2355
AZTEF
NTG
1430