USD 19.2
(-0.1%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 8.38 Million | 5.76 Million | 20.79 Million | 3.04 Million | 2.72 Million | 986.73 Thousand |
Cost of Revenue | 2.03 Million | 8.3 Million | 5.23 Million | 627.19 Thousand | 4.2 Million | 29.68 Thousand |
Gross Profit | 6.35 Million | -2.53 Million | 15.55 Million | 2.41 Million | -1.47 Million | 957.04 Thousand |
Operating Expenses | 425.42 Thousand | 122.04 Thousand | 5.19 Million | 968.69 Thousand | 2.16 Million | 1.75 Million |
Selling, General and Administrative Expenses | 1.27 Million | 122.04 Thousand | 5.19 Million | 968.69 Thousand | 1.35 Million | 883.35 Thousand |
Research and Development Expenses | - | -0.09 | 1.58 | -0.72 | -0.76 | -1.20 |
Other Expenses | - | -7.06 Million | 11.55 Million | 5.99 Million | 810.44 Thousand | 874.31 Thousand |
Cost and Expenses | 161.4 Thousand | 1.11 Million | 5.19 Million | 968.69 Thousand | 2.16 Million | 1.75 Million |
Operating Income | - | 10.61 Million | 15.59 Million | 2.07 Million | -2.9 Million | -459.94 Thousand |
Interest Expense | 1.04 Million | 69.96 Thousand | 617.27 Thousand | 416.76 Thousand | 408.03 Thousand | 311 Thousand |
Income Tax Expense | 192.11 Thousand | 323.52 Thousand | -201.48 Thousand | 1.32 Million | -611.92 Thousand | -376.44 Thousand |
Earnings before Tax | 6.71 Million | -558.32 Thousand | 15.59 Million | 2.07 Million | -2.9 Million | -770.94 Thousand |
Net Income | 6.52 Million | -881.84 Thousand | 15.79 Million | 743.76 Thousand | -2.28 Million | -394.49 Thousand |
Earnings Per Share Basic | 2.53 | -0.34 | 6.12 | 0.33 | -2.74 | -0.56 |
Earnings Per Share Diluted | 2.53 | -0.34 | 6.12 | 0.33 | -2.74 | -0.56 |
Weighted Average Shares Outstanding | 2.58 Million | 2.58 Million | 2.58 Million | 2.26 Million | 836.89 Thousand | 702.44 Thousand |
Weighted Average Shares Outstanding (Diluted) | 2.58 Million | 2.58 Million | 2.58 Million | 2.26 Million | 836.89 Thousand | 702.44 Thousand |
Gross Margin | 0.76 | -0.44 | 0.75 | 0.79 | -0.54 | 0.97 |
EBIT Margin | 0.01 | 1.84 | 0.76 | 0.69 | -1.05 | -0.44 |
Profit Margin | 0.78 | -0.15 | 0.76 | 0.24 | -0.84 | -0.40 |
EBITDA | 79.03 Thousand | - | 85.11 Thousand | -399.7 Thousand | -543.24 Thousand | -273.91 Thousand |
Earnings Before Tax Margin | - | 1.84 | 0.75 | 0.68 | -1.06 | -0.47 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.56 Million | 5.51 Million | 8.38 Million | 1.91 Million | 978.9 Thousand | 3.81 Million |
Cost of Revenue | 2 Million | 459.31 Thousand | 2.03 Million | 394.79 Thousand | 57.09 Thousand | 85.08 Thousand |
Gross Profit | 554.33 Thousand | 5.05 Million | 6.35 Million | 1.51 Million | 921.8 Thousand | 3.73 Million |
Operating Expenses | 295.93 Thousand | 3.26 Million | -1.87 Million | -55.72 Thousand | 250.8 Thousand | 791.96 Thousand |
Selling, General and Administrative Expenses | 295.93 Thousand | 534.24 Thousand | - | 389.5 Thousand | 250.8 Thousand | 791.96 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -3.26 Million | 1.87 Million | 55.72 Thousand | 2.35 Million | -1.62 Million |
Cost and Expenses | -5.56 Million | 3.72 Million | 161.4 Thousand | 339.07 Thousand | 215.17 Thousand | 791.96 Thousand |
Operating Income | 8.13 Million | 1.79 Million | 8.22 Million | 1.57 Million | -60.75 Thousand | 3.02 Million |
Interest Expense | 393.17 Thousand | 390.02 Thousand | 1.04 Million | 336.99 Thousand | 290.52 Thousand | 258.91 Thousand |
Income Tax Expense | 562.00 | 778.00 | 656.35 Thousand | 147.24 Thousand | 132.59 Thousand | 354.21 Thousand |
Earnings before Tax | 7.73 Million | 1.4 Million | 7.18 Million | 1.23 Million | 728.09 Thousand | 3.02 Million |
Net Income | 7.73 Million | 1.39 Million | 6.52 Million | 1.08 Million | 595.5 Thousand | 2.67 Million |
Earnings Per Share Basic | 3.00 | 0.54 | - | 0.42 | 0.23 | 1.04 |
Earnings Per Share Diluted | 3.00 | 0.54 | - | 0.42 | 0.23 | 1.04 |
Weighted Average Shares Outstanding | 2.58 Million | 2.58 Million | 2.58 Million | 2.58 Million | 2.58 Million | 2.58 Million |
Weighted Average Shares Outstanding (Diluted) | 2.58 Million | 2.58 Million | 2.58 Million | 2.58 Million | 2.58 Million | 2.58 Million |
Gross Margin | 0.22 | 0.92 | 0.76 | 0.79 | 0.94 | 0.98 |
EBIT Margin | 3.17 | 0.33 | - | 0.83 | -0.06 | 0.79 |
Profit Margin | 3.02 | 0.25 | 0.78 | 0.57 | 0.61 | 0.70 |
EBITDA | 8.13 Million | 1.79 Million | - | 1.57 Million | -60.75 Thousand | 3.03 Million |
Earnings Before Tax Margin | 3.17 | 0.32 | 0.98 | 0.82 | -0.06 | 0.79 |
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