USD 5.51
(1.29%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 73.11 Million | 98.82 Million | 77.16 Million | 41.55 Million | 47.07 Million | 7.59 Million |
Cost of Revenue | 62.79 Million | 86.35 Million | 68.54 Million | 39.05 Million | 41.19 Million | 5.67 Million |
Gross Profit | 10.31 Million | 12.46 Million | 8.62 Million | 2.49 Million | 5.87 Million | 1.91 Million |
Operating Expenses | 11.12 Million | 13.19 Million | 17.32 Million | 10.76 Million | 11.3 Million | 3.74 Million |
Selling, General and Administrative Expenses | 12.89 Million | 13.19 Million | 17.32 Million | 10.76 Million | 11.3 Million | 3.74 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -185 Thousand | 1.22 Million | -57 Thousand | 97 Thousand | -116 Thousand |
Cost and Expenses | 72.41 Million | 99.54 Million | 85.86 Million | 49.81 Million | 52.5 Million | 9.42 Million |
Operating Income | 1.69 Million | 687 Thousand | -8.69 Million | -8.26 Million | -5.43 Million | -1.23 Million |
Interest Expense | 334 Thousand | 770 Thousand | 950 Thousand | 916 Thousand | 1.2 Million | 24 Thousand |
Income Tax Expense | 244 Thousand | 265 Thousand | 808 Thousand | 256 Thousand | 116 Thousand | 291 Thousand |
Earnings before Tax | 369 Thousand | -927 Thousand | -6.99 Million | -6.5 Million | -5.39 Million | -1.37 Million |
Net Income | 125 Thousand | -1.19 Million | -7.79 Million | -6.75 Million | -5.5 Million | -2.55 Million |
Earnings Per Share Basic | 0.01 | -0.07 | -0.45 | -0.40 | -0.38 | -2.30 |
Earnings Per Share Diluted | 0.01 | -0.07 | -0.45 | -0.40 | -0.38 | -2.30 |
Weighted Average Shares Outstanding | 18.49 Million | 18.28 Million | 17.5 Million | 16.87 Million | 14.55 Million | 1.11 Million |
Weighted Average Shares Outstanding (Diluted) | 18.5 Million | 18.28 Million | 17.5 Million | 16.87 Million | 14.55 Million | 1.11 Million |
Gross Margin | 0.14 | 0.13 | 0.11 | 0.06 | 0.12 | 0.25 |
EBIT Margin | 0.12 | 0.09 | -0.07 | -0.14 | -0.12 | -0.08 |
Profit Margin | 0.00 | -0.01 | -0.10 | -0.16 | -0.12 | -0.34 |
EBITDA | 8.58 Million | 8.5 Million | 2.65 Million | 3.45 Million | 5.08 Million | 2.15 Million |
Earnings Before Tax Margin | 0.02 | 0.01 | -0.11 | -0.20 | -0.12 | -0.16 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 18.59 Million | 19.77 Million | 73.11 Million | 18.04 Million | 15.31 Million | 12.9 Million |
Cost of Revenue | 15.31 Million | 15.31 Million | 62.79 Million | 13.88 Million | 12.05 Million | 12.57 Million |
Gross Profit | 3.28 Million | 4.45 Million | 10.31 Million | 4.16 Million | 3.26 Million | 330 Thousand |
Operating Expenses | 3.33 Million | 3.45 Million | 12.89 Million | 3.46 Million | 3.73 Million | 3.04 Million |
Selling, General and Administrative Expenses | 3.33 Million | 3.45 Million | - | 3.46 Million | 3 Million | 3.04 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 26 Thousand | -21 Thousand | -176 Thousand | -49 Thousand | 734 Thousand | -40 Thousand |
Cost and Expenses | 18.64 Million | 18.77 Million | 75.69 Million | 17.34 Million | 15.79 Million | 15.62 Million |
Operating Income | -51 Thousand | 1 Million | -2.57 Million | 700 Thousand | 284 Thousand | -1.8 Million |
Interest Expense | 28 Thousand | 4000.00 | 334 Thousand | 26 Thousand | 60 Thousand | 171 Thousand |
Income Tax Expense | 425 Thousand | 82 Thousand | 244 Thousand | 20 Thousand | 57 Thousand | 159 Thousand |
Earnings before Tax | 452 Thousand | 1.55 Million | 369 Thousand | 1.44 Million | -150 Thousand | -2.01 Million |
Net Income | 27 Thousand | 1.46 Million | 125 Thousand | 1.42 Million | -207 Thousand | -2.17 Million |
Earnings Per Share Basic | 0.00 | 0.08 | - | 0.08 | -0.01 | -0.12 |
Earnings Per Share Diluted | 0.00 | 0.08 | - | 0.08 | -0.01 | -0.12 |
Weighted Average Shares Outstanding | 18.58 Million | 18.57 Million | 18.49 Million | 18.57 Million | 18.51 Million | 18.46 Million |
Weighted Average Shares Outstanding (Diluted) | 18.59 Million | 18.58 Million | 18.5 Million | 18.57 Million | 18.51 Million | 18.46 Million |
Gross Margin | 0.18 | 0.23 | 0.14 | 0.23 | 0.21 | 0.03 |
EBIT Margin | 0.09 | 0.14 | - | 0.14 | 0.02 | -0.01 |
Profit Margin | 0.00 | 0.07 | 0.00 | 0.08 | -0.01 | -0.17 |
EBITDA | 1.71 Million | 2.8 Million | - | 2.57 Million | 284 Thousand | -76 Thousand |
Earnings Before Tax Margin | -0.00 | 0.05 | -0.04 | 0.04 | 0.02 | -0.14 |
GIGNF
GOGO
FUVV
VTAK
DDD
EXP