USD 1.26
(6.78%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2017 |
---|---|---|---|---|---|---|
Revenue | 5.5 Million | 3.24 Million | 2.28 Million | 793.08 Thousand | 617.82 Thousand | 311.09 Thousand |
Cost of Revenue | 1.88 Million | 1.11 Million | 2.95 Million | 1.22 Million | 937.87 Thousand | 160.55 Thousand |
Gross Profit | 3.61 Million | 2.12 Million | -676.98 Thousand | -435.65 Thousand | -320.05 Thousand | 150.53 Thousand |
Operating Expenses | 8.16 Million | 5.66 Million | 1.88 Million | 610.8 Thousand | 430.05 Thousand | 1.12 Million |
Selling, General and Administrative Expenses | 8.16 Million | 5.66 Million | 1.71 Million | 498.89 Thousand | 313.66 Thousand | 1.05 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 16.44 Thousand | 174.69 Thousand | 111.9 Thousand | 116.38 Thousand | - |
Cost and Expenses | 10.05 Million | 6.78 Million | 4.84 Million | 1.83 Million | 1.36 Million | 1.28 Million |
Operating Income | -4.54 Million | -3.54 Million | -2.56 Million | -1.05 Million | -750.1 Thousand | -969.53 Thousand |
Interest Expense | 129.48 Thousand | 29.19 Thousand | 16.17 Thousand | 21.51 Thousand | 1740.00 | - |
Income Tax Expense | 7828.00 | 1600.00 | 800.00 | 800.00 | 800.00 | 800.00 |
Earnings before Tax | -4.71 Million | -3.55 Million | -3.43 Million | -1.06 Million | -751.84 Thousand | -969.53 Thousand |
Net Income | -4.72 Million | -3.55 Million | -3.44 Million | -1.06 Million | -752.64 Thousand | -970.33 Thousand |
Earnings Per Share Basic | -2.86 | -2.16 | -0.03 | -0.01 | -0.01 | - |
Earnings Per Share Diluted | -2.86 | -2.16 | -0.03 | -0.01 | -0.01 | - |
Weighted Average Shares Outstanding | 1.65 Million | 1.64 Million | 134.56 Million | 93.17 Million | 56.81 Million | - |
Weighted Average Shares Outstanding (Diluted) | 1.65 Million | 1.64 Million | 134.56 Million | 93.17 Million | 56.81 Million | - |
Gross Margin | 0.66 | 0.66 | -0.30 | -0.55 | -0.52 | 0.48 |
EBIT Margin | -0.79 | -1.02 | -1.04 | -1.17 | -1.03 | -2.90 |
Profit Margin | -0.86 | -1.10 | -1.51 | -1.35 | -1.22 | -3.12 |
EBITDA | -4.32 Million | -3.31 Million | -3.24 Million | -924.55 Thousand | -633.72 Thousand | -901.19 Thousand |
Earnings Before Tax Margin | -0.82 | -1.09 | -1.12 | -1.33 | -1.21 | -3.12 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.37 Million | 1.51 Million | 1.79 Million | 5.95 Million | 1.51 Million | 1.51 Million |
Cost of Revenue | 512.44 Thousand | 444.7 Thousand | 575.08 Thousand | 2.12 Million | 453.72 Thousand | 529.13 Thousand |
Gross Profit | 860.45 Thousand | 1.07 Million | 1.22 Million | 3.82 Million | 1.06 Million | 989.78 Thousand |
Operating Expenses | 2.19 Million | 1.93 Million | 2.21 Million | 7.7 Million | 1.79 Million | 2.18 Million |
Selling, General and Administrative Expenses | 2.19 Million | 1.93 Million | 2.21 Million | - | 1.79 Million | 2.18 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 28.52 Thousand | 7809.00 | 1.75 Million | -6283.00 | - | 518.48 Thousand |
Cost and Expenses | 2.71 Million | 2.38 Million | 2.79 Million | 9.83 Million | 2.24 Million | 2.71 Million |
Operating Income | -1.33 Million | -863.57 Thousand | -993.99 Thousand | -3.87 Million | -732.71 Thousand | -1.19 Million |
Interest Expense | 7531.00 | 134.78 Thousand | 4513.00 | 129.48 Thousand | 18.53 Thousand | 94.23 Thousand |
Income Tax Expense | - | 20.05 Thousand | -7028.00 | 800.00 | 7828.00 | -42.78 Thousand |
Earnings before Tax | -1.31 Million | -990.54 Thousand | -998 Thousand | -3.99 Million | -741.07 Thousand | -1.29 Million |
Net Income | -1.31 Million | -990.54 Thousand | -990.97 Thousand | -3.99 Million | -748.9 Thousand | -1.29 Million |
Earnings Per Share Basic | -0.48 | -0.60 | -0.53 | - | -0.45 | -0.78 |
Earnings Per Share Diluted | -0.48 | -0.60 | -0.53 | - | -0.45 | -0.78 |
Weighted Average Shares Outstanding | 2.74 Million | 1.65 Million | 1.86 Million | 1.65 Million | 1.65 Million | 1.65 Million |
Weighted Average Shares Outstanding (Diluted) | 2.74 Million | 1.65 Million | 1.86 Million | 1.65 Million | 1.65 Million | 1.65 Million |
Gross Margin | 0.63 | 0.71 | 0.68 | 0.64 | 0.70 | 0.65 |
EBIT Margin | -0.89 | -0.53 | -0.52 | - | -0.44 | -0.74 |
Profit Margin | -0.96 | -0.65 | -0.55 | -0.67 | -0.49 | -0.85 |
EBITDA | -1.22 Million | -800.24 Thousand | -930.62 Thousand | - | -669.45 Thousand | -1.12 Million |
Earnings Before Tax Margin | -0.97 | -0.57 | -0.55 | -0.65 | -0.48 | -0.79 |
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