USD 0.62
(0.81%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 44.71 Million | 53.04 Million | 49.59 Million | 41.61 Million | 33.82 Million | 38.1 Million |
Cost of Revenue | 34.99 Million | 40.92 Million | 36 Million | 28.84 Million | 25.94 Million | 27.42 Million |
Gross Profit | 9.71 Million | 12.11 Million | 13.59 Million | 12.76 Million | 7.87 Million | 10.67 Million |
Operating Expenses | 19.12 Million | 26.1 Million | 29.56 Million | 21.38 Million | 22.77 Million | 18.75 Million |
Selling, General and Administrative Expenses | 18.54 Million | 26.1 Million | 29.56 Million | 21.38 Million | 22.77 Million | 18.75 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 585 Thousand | 12.14 Million | 11.93 Million | 6.85 Million | 5.94 Million | 5.53 Million |
Cost and Expenses | 54.12 Million | 67.03 Million | 65.57 Million | 50.23 Million | 48.72 Million | 46.17 Million |
Operating Income | -9.41 Million | -13.99 Million | -15.97 Million | -8.61 Million | -14.9 Million | -8.12 Million |
Interest Expense | 6.1 Million | 5.22 Million | 1.2 Million | 1.3 Million | 1.28 Million | 2.2 Million |
Income Tax Expense | - | -108 Thousand | 1.2 Million | 1.3 Million | 1.28 Million | -2000.00 |
Earnings before Tax | -15.52 Million | -19.21 Million | -16.4 Million | -10.17 Million | -16.11 Million | -10.32 Million |
Net Income | -15.52 Million | -19.11 Million | -17.6 Million | -11.48 Million | -17.39 Million | -10.32 Million |
Earnings Per Share Basic | -4.39 | -9.46 | -9.65 | -9.47 | -24.81 | -20.36 |
Earnings Per Share Diluted | -4.39 | -9.46 | -9.65 | -9.47 | -24.81 | -20.36 |
Weighted Average Shares Outstanding | 3.53 Million | 2.02 Million | 1.82 Million | 1.21 Million | 701.16 Thousand | 507.15 Thousand |
Weighted Average Shares Outstanding (Diluted) | 3.53 Million | 2.02 Million | 1.82 Million | 1.21 Million | 701.16 Thousand | 507.15 Thousand |
Gross Margin | 0.22 | 0.23 | 0.27 | 0.31 | 0.23 | 0.28 |
EBIT Margin | -0.21 | -0.26 | -0.32 | -0.20 | -0.44 | -0.21 |
Profit Margin | -0.35 | -0.36 | -0.35 | -0.28 | -0.51 | -0.27 |
EBITDA | -9.27 Million | -14.72 Million | -14.95 Million | -8.66 Million | -14.67 Million | -8.01 Million |
Earnings Before Tax Margin | -0.21 | -0.26 | -0.32 | -0.21 | -0.44 | -0.21 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 11.87 Million | 9.59 Million | 11.69 Million | 44.71 Million | 11.85 Million | 10 Million |
Cost of Revenue | 8.04 Million | 6.18 Million | 11.22 Million | 34.99 Million | 7.82 Million | 7.49 Million |
Gross Profit | 3.83 Million | 3.41 Million | 472 Thousand | 9.71 Million | 4.03 Million | 2.5 Million |
Operating Expenses | 4.3 Million | 4.06 Million | 5.42 Million | 19.12 Million | 4.17 Million | 4.25 Million |
Selling, General and Administrative Expenses | 4.3 Million | 2.56 Million | 4.83 Million | - | 2.26 Million | 4.25 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.42 Million | 1.5 Million | 4.6 Million | 8.14 Million | 1.9 Million | 1.68 Million |
Cost and Expenses | 12.34 Million | 10.24 Million | 16.64 Million | 54.12 Million | 11.99 Million | 11.75 Million |
Operating Income | -473 Thousand | -650 Thousand | -4.94 Million | -9.41 Million | -143 Thousand | -1.74 Million |
Interest Expense | 1.15 Million | -1.02 Million | 1.64 Million | 6.1 Million | -1.29 Million | 1.38 Million |
Income Tax Expense | - | -29 Thousand | -1.74 Million | -25.89 Thousand | -33 Thousand | -90.08 Thousand |
Earnings before Tax | -3.21 Million | -1.67 Million | -6.59 Million | -15.52 Million | -1.43 Million | -3.13 Million |
Net Income | -3.21 Million | -1.67 Million | -6.59 Million | -15.52 Million | -1.43 Million | -3.13 Million |
Earnings Per Share Basic | -0.77 | -0.40 | -1.86 | - | -0.34 | -0.99 |
Earnings Per Share Diluted | -0.77 | -0.40 | -1.86 | - | -0.34 | -0.99 |
Weighted Average Shares Outstanding | 4.18 Million | 4.18 Million | 3.53 Million | 3.53 Million | 4.16 Million | 3.17 Million |
Weighted Average Shares Outstanding (Diluted) | 4.18 Million | 4.18 Million | 3.53 Million | 3.53 Million | 4.16 Million | 3.17 Million |
Gross Margin | 0.32 | 0.36 | 0.04 | 0.22 | 0.34 | 0.25 |
EBIT Margin | -0.03 | -0.07 | -0.42 | - | -0.01 | -0.17 |
Profit Margin | -0.27 | -0.17 | -0.56 | -0.35 | -0.12 | -0.31 |
EBITDA | -404 Thousand | -650 Thousand | -4.91 Million | - | -143 Thousand | -1.71 Million |
Earnings Before Tax Margin | -0.04 | -0.07 | -0.42 | -0.21 | -0.01 | -0.17 |
SELAN
MOJO
1256
688099
SERVOTECH
UPCHY