USD 2.47
(1.23%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 21.06 Million | 28.54 Million | 14.34 Million | 9.59 Million | 6.57 Million | 8.06 Million |
Cost of Revenue | 5.6 Million | 36.5 Million | 8.07 Million | 3.07 Million | 2.2 Million | 2.32 Million |
Gross Profit | 15.46 Million | -7.95 Million | 6.27 Million | 6.52 Million | 4.36 Million | 5.73 Million |
Operating Expenses | 35.7 Million | 28.7 Million | 10.75 Million | 5.07 Million | 4.1 Million | 4.21 Million |
Selling, General and Administrative Expenses | 15.69 Million | 19.2 Million | 10.75 Million | 3.58 Million | 2.72 Million | 2.97 Million |
Research and Development Expenses | - | 398 Thousand | 1.52 Million | 1.49 Million | 1.38 Million | 1.23 Million |
Other Expenses | 20.01 Million | 9.5 Million | 11 Thousand | 104 Thousand | 36 Thousand | - |
Cost and Expenses | 41.3 Million | 65.21 Million | 18.82 Million | 8.14 Million | 6.31 Million | 6.53 Million |
Operating Income | -20.24 Million | -84.79 Million | -4.47 Million | 1.45 Million | 259 Thousand | 1.52 Million |
Interest Expense | 2.74 Million | 8.37 Million | 1.87 Million | - | - | - |
Income Tax Expense | -1.06 Million | -1.34 Million | 44 Thousand | -392 Thousand | -28 Thousand | -392 Thousand |
Earnings before Tax | -28.77 Million | -108.36 Million | -6.34 Million | 1.55 Million | 295 Thousand | 1.54 Million |
Net Income | -29.2 Million | -107.01 Million | -6.38 Million | 1.94 Million | 323 Thousand | 1.93 Million |
Earnings Per Share Basic | -27.79 | -178.57 | -13.49 | 5.08 | 0.85 | 5.16 |
Earnings Per Share Diluted | -27.79 | -178.57 | -13.49 | 5.08 | 0.84 | 5.12 |
Weighted Average Shares Outstanding | 1.31 Million | 599.3 Thousand | 473.6 Thousand | 383.27 Thousand | 381.93 Thousand | 375.28 Thousand |
Weighted Average Shares Outstanding (Diluted) | 1.31 Million | 599.3 Thousand | 473.6 Thousand | 383.27 Thousand | 384.1 Thousand | 377.99 Thousand |
Gross Margin | 0.73 | -0.28 | 0.44 | 0.68 | 0.66 | 0.71 |
EBIT Margin | -0.59 | -0.29 | -0.04 | 0.17 | 0.05 | 0.20 |
Profit Margin | -1.39 | -3.75 | -0.45 | 0.20 | 0.05 | 0.24 |
EBITDA | -12.4 Million | -71.77 Million | -762 Thousand | -1.46 Million | 346 Thousand | 1.61 Million |
Earnings Before Tax Margin | -0.96 | -2.97 | -0.31 | 0.15 | 0.04 | 0.19 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 9.67 Million | 12.54 Million | 21.06 Million | 10.11 Million | 5.79 Million | 2.06 Million |
Cost of Revenue | 7.96 Million | 1.84 Million | 25.34 Million | 8.21 Million | 1.04 Million | 2.45 Million |
Gross Profit | 1.7 Million | 10.7 Million | -4.27 Million | 1.9 Million | 4.75 Million | -390 Thousand |
Operating Expenses | 5.38 Million | 3.99 Million | 15.39 Million | 4.17 Million | 2.72 Million | 6.51 Million |
Selling, General and Administrative Expenses | 5.38 Million | 3.99 Million | - | 4.17 Million | 2.72 Million | 4.13 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -49 Thousand | 23 Thousand | - | -2.01 Million | -74 Thousand | -285 Thousand |
Cost and Expenses | 13.35 Million | 5.83 Million | 40.73 Million | 12.38 Million | 3.76 Million | 8.97 Million |
Operating Income | -3.67 Million | 407 Thousand | -19.66 Million | -2.26 Million | -6.01 Million | -7.07 Million |
Interest Expense | 449 Thousand | -424 Thousand | -2.74 Million | 393 Thousand | -495 Thousand | 439 Thousand |
Income Tax Expense | -649 Thousand | 2.16 Million | -1.06 Million | -543 Thousand | -569 Thousand | -547 Thousand |
Earnings before Tax | -9.79 Million | -3.09 Million | -28.77 Million | -5.54 Million | -5.44 Million | -9.8 Million |
Net Income | -10.87 Million | -5.25 Million | -29.2 Million | -6.7 Million | -6.66 Million | -8.77 Million |
Earnings Per Share Basic | -2.38 | -1.87 | - | -2.67 | -4.85 | -7.79 |
Earnings Per Share Diluted | -2.38 | -1.87 | - | -2.67 | -4.85 | -7.79 |
Weighted Average Shares Outstanding | 4.56 Million | 2.8 Million | 1.31 Million | 2.5 Million | 1.37 Million | 1.12 Million |
Weighted Average Shares Outstanding (Diluted) | 4.56 Million | 2.8 Million | 1.31 Million | 2.5 Million | 1.37 Million | 1.12 Million |
Gross Margin | 0.18 | 0.85 | -0.20 | 0.19 | 0.82 | -0.19 |
EBIT Margin | 0.03 | -0.09 | - | 0.17 | -0.92 | -2.04 |
Profit Margin | -1.12 | -0.42 | -1.39 | -0.66 | -1.15 | -4.24 |
EBITDA | 294 Thousand | -1.11 Million | - | 1.67 Million | -5.34 Million | -4.21 Million |
Earnings Before Tax Margin | -0.38 | 0.03 | -0.93 | -0.22 | -1.04 | -3.42 |
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AGNCO
2489
AIXXF
PFBX
GFLLIMITED