USD 1.58
(-6.51%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 3.13 Million | 4.53 Million | 3.98 Million | 5.15 Million | 6.53 Million | 41.77 Million |
Cost of Revenue | 3.61 Million | 3.99 Million | 4.13 Million | 4.97 Million | 3.67 Million | 36 Million |
Gross Profit | -478.26 Thousand | 548.06 Thousand | -148.05 Thousand | 176.63 Thousand | 2.85 Million | 5.76 Million |
Operating Expenses | 5.37 Million | 14.96 Million | 21.36 Million | 5.58 Million | 20.26 Million | 11.3 Million |
Selling, General and Administrative Expenses | 5.28 Million | 12.13 Million | 19.75 Million | 5.9 Million | 5.35 Million | 7.33 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 159.8 Thousand | 74.98 Thousand | 1.61 Million | -321.16 Thousand | 14.91 Million | 3.97 Million |
Cost and Expenses | 9.05 Million | 18.95 Million | 25.5 Million | 10.55 Million | 23.94 Million | 47.31 Million |
Operating Income | -5.92 Million | -14.59 Million | -22.69 Million | -5.4 Million | -17.41 Million | -5.54 Million |
Interest Expense | - | - | 670.53 Thousand | - | - | 492.66 Thousand |
Income Tax Expense | - | 135.85 Thousand | -670.53 Thousand | 3450.00 | 186.02 Thousand | 920.86 Thousand |
Earnings before Tax | -5.47 Million | -22.96 Million | -28.92 Million | -6.76 Million | -17.74 Million | -6.09 Million |
Net Income | -5.1 Million | -22.99 Million | -28.25 Million | -6.77 Million | -17.92 Million | -7.01 Million |
Earnings Per Share Basic | -2.05 | -10.89 | -18.92 | -7.84 | -5.05 | -2.24 |
Earnings Per Share Diluted | -2.05 | -10.89 | -18.92 | -7.84 | -5.05 | -2.23 |
Weighted Average Shares Outstanding | 2.49 Million | 2.11 Million | 1.49 Million | 863.45 Thousand | 3.54 Million | 3.13 Million |
Weighted Average Shares Outstanding (Diluted) | 2.49 Million | 2.11 Million | 1.49 Million | 863.45 Thousand | 3.54 Million | 3.14 Million |
Gross Margin | -0.15 | 0.12 | -0.04 | 0.03 | 0.44 | 0.14 |
EBIT Margin | -1.82 | -1.24 | -3.43 | -0.80 | -2.55 | -0.12 |
Profit Margin | -1.63 | -5.07 | -7.08 | -1.31 | -2.74 | -0.17 |
EBITDA | -5.71 Million | -14.25 Million | -20.98 Million | -9.5 Million | -17.18 Million | -5.47 Million |
Earnings Before Tax Margin | -1.89 | -3.22 | -5.69 | -1.05 | -2.66 | -0.13 |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 832.94 Thousand | 446.57 Thousand | 961.24 Thousand | 895.92 Thousand | 4.53 Million | 1.06 Million |
Cost of Revenue | 921.06 Thousand | 714.05 Thousand | 976.87 Thousand | 1 Million | 3.99 Million | 1.04 Million |
Gross Profit | -88.12 Thousand | -267.47 Thousand | -15.63 Thousand | -107.02 Thousand | 548.06 Thousand | 20.83 Thousand |
Operating Expenses | 873.36 Thousand | 1.13 Million | 1.2 Million | 2.15 Million | 14.96 Million | 4.36 Million |
Selling, General and Administrative Expenses | 873.36 Thousand | 1.13 Million | 1.2 Million | 2.11 Million | - | 1.49 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 90.92 Thousand | -6494.00 | -77.17 Thousand | 74.98 Thousand | 99.15 Thousand |
Cost and Expenses | 1.79 Million | 1.84 Million | 2.18 Million | 3.16 Million | 18.95 Million | 5.41 Million |
Operating Income | -961.49 Thousand | -1.39 Million | -1.22 Million | -2.33 Million | -14.59 Million | -4.38 Million |
Interest Expense | - | - | - | 21.91 Thousand | - | -8.59 Million |
Income Tax Expense | -118.26 Thousand | -19.66 Thousand | -57.81 Thousand | -124.81 Thousand | 135.85 Thousand | 32.42 Thousand |
Earnings before Tax | -918.8 Thousand | -969.42 Thousand | -1.16 Million | -2.41 Million | -22.96 Million | -4.32 Million |
Net Income | -757.85 Thousand | -949.75 Thousand | -1.11 Million | -2.29 Million | -22.99 Million | -4.25 Million |
Earnings Per Share Basic | -0.30 | -0.32 | -0.63 | -1.30 | - | -2.40 |
Earnings Per Share Diluted | -0.30 | -0.32 | -0.63 | -1.30 | - | -2.40 |
Weighted Average Shares Outstanding | 2.49 Million | 2.98 Million | 1.75 Million | 1.75 Million | 2.11 Million | 1.77 Million |
Weighted Average Shares Outstanding (Diluted) | 2.49 Million | 2.98 Million | 1.75 Million | 1.75 Million | 2.11 Million | 1.77 Million |
Gross Margin | -0.11 | -0.60 | -0.02 | -0.12 | 0.12 | 0.02 |
EBIT Margin | -1.08 | -3.05 | -1.23 | -2.41 | - | -3.96 |
Profit Margin | -0.91 | -2.13 | -1.16 | -2.56 | -5.07 | -3.99 |
EBITDA | -900.58 Thousand | -1.36 Million | -1.18 Million | -2.15 Million | - | -4.22 Million |
Earnings Before Tax Margin | -1.15 | -3.13 | -1.27 | -2.61 | -3.22 | -4.11 |
XLY
035150
EKTR4
4720
039200
600889