USD 1.24
(0.81%)
Breakdown | 2023 | 2022 | 2021 |
---|---|---|---|
Revenue | 8.75 Million | 6.04 Million | 6.03 Million |
Cost of Revenue | 2.74 Million | 2.09 Million | 3.19 Million |
Gross Profit | 6.01 Million | 3.95 Million | 2.84 Million |
Operating Expenses | 5.71 Million | 4.32 Million | 7.87 Million |
Selling, General and Administrative Expenses | 3.74 Million | 2.55 Million | 5.89 Million |
Research and Development Expenses | 1.96 Million | 1.77 Million | 1.98 Million |
Other Expenses | - | - | - |
Cost and Expenses | 8.47 Million | 6.42 Million | 11.06 Million |
Operating Income | 289 Thousand | -376 Thousand | -5.03 Million |
Interest Expense | 734 Thousand | 18 Thousand | 2000.00 |
Income Tax Expense | -106 Thousand | 113 Thousand | 3000.00 |
Earnings before Tax | -445 Thousand | -394 Thousand | -5.03 Million |
Net Income | -339 Thousand | -507 Thousand | -5.03 Million |
Earnings Per Share Basic | -0.01 | -0.01 | -0.11 |
Earnings Per Share Diluted | -0.01 | -0.01 | -0.11 |
Weighted Average Shares Outstanding | 44.35 Million | 44.35 Million | 44.35 Million |
Weighted Average Shares Outstanding (Diluted) | 44.35 Million | 44.35 Million | 44.35 Million |
Gross Margin | 0.69 | 0.65 | 0.47 |
EBIT Margin | 0.03 | -0.06 | -0.83 |
Profit Margin | -0.04 | -0.08 | -0.84 |
EBITDA | 289 Thousand | -369 Thousand | -5.01 Million |
Earnings Before Tax Margin | 0.03 | -0.06 | -0.83 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.44 Million | 1.16 Million | 1.1 Million | 5.39 Million | 8.75 Million | 1.31 Million |
Cost of Revenue | 432 Thousand | 485 Thousand | 496 Thousand | 1.22 Million | 2.74 Million | 612 Thousand |
Gross Profit | 1.01 Million | 680 Thousand | 610 Thousand | 4.17 Million | 6.01 Million | 698 Thousand |
Operating Expenses | 1.9 Million | 1.62 Million | 2.87 Million | 1.39 Million | 5.72 Million | 1.31 Million |
Selling, General and Administrative Expenses | 1.52 Million | 1.21 Million | 2.03 Million | 1 Million | - | 995 Thousand |
Research and Development Expenses | 383 Thousand | 413 Thousand | 834 Thousand | 390 Thousand | - | 317 Thousand |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 2.33 Million | 2.11 Million | 3.36 Million | 2.61 Million | 8.47 Million | 1.92 Million |
Operating Income | -895 Thousand | -945 Thousand | -2.26 Million | 2.78 Million | 289 Thousand | -614 Thousand |
Interest Expense | 101 Thousand | 174 Thousand | 486 Thousand | 683 Thousand | 734 Thousand | 50 Thousand |
Income Tax Expense | 317 Thousand | -2000.00 | -4000.00 | -106 Thousand | -106 Thousand | -5000.00 |
Earnings before Tax | -996 Thousand | -1.11 Million | -2.74 Million | 2.09 Million | -445 Thousand | -664 Thousand |
Net Income | -1.31 Million | -1.11 Million | -2.74 Million | 2.2 Million | -339 Thousand | -664 Thousand |
Earnings Per Share Basic | -0.02 | -0.02 | -0.04 | 0.03 | - | -0.02 |
Earnings Per Share Diluted | -0.02 | -0.02 | -0.04 | 0.03 | - | -0.02 |
Weighted Average Shares Outstanding | 69.68 Million | 66.63 Million | 64.3 Million | 65.24 Million | 44.35 Million | 44.35 Million |
Weighted Average Shares Outstanding (Diluted) | 69.68 Million | 66.63 Million | 64.3 Million | 65.24 Million | 44.35 Million | 44.35 Million |
Gross Margin | 0.70 | 0.58 | 0.55 | 0.77 | 0.69 | 0.53 |
EBIT Margin | -0.62 | -0.81 | -2.05 | 0.52 | - | -0.47 |
Profit Margin | -0.91 | -0.96 | -2.48 | 0.41 | -0.04 | -0.51 |
EBITDA | -892 Thousand | -945 Thousand | -2.26 Million | 2.78 Million | - | -614 Thousand |
Earnings Before Tax Margin | -0.62 | -0.81 | -2.05 | 0.52 | 0.03 | -0.47 |
MS-PF
VIKASLIFE
IPG
GYG
1368
CAMPUS