USD 1.05
(-7.7%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 75.89 Million | 58.95 Million | 39.7 Million | 37.75 Million | 30.31 Million |
Cost of Revenue | 51.01 Million | 42.38 Million | 27.86 Million | 26.26 Million | 21.35 Million |
Gross Profit | 24.88 Million | 16.56 Million | 11.83 Million | 11.48 Million | 8.96 Million |
Operating Expenses | 26.03 Million | 18.07 Million | 12.27 Million | 9.92 Million | 8.22 Million |
Selling, General and Administrative Expenses | 26.03 Million | 18.07 Million | 12.27 Million | 9.92 Million | 8.22 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 112.5 Thousand | -67.78 Thousand | 10 Thousand | 76 Thousand |
Cost and Expenses | 77.04 Million | 60.45 Million | 40.14 Million | 36.19 Million | 29.58 Million |
Operating Income | -1.14 Million | -1.5 Million | -437.87 Thousand | 1.49 Million | 811.02 Thousand |
Interest Expense | - | - | 136.66 Thousand | 49.45 Thousand | 109.11 Thousand |
Income Tax Expense | 31.44 Thousand | -699.18 Thousand | -107.5 Thousand | 422.23 Thousand | 171.75 Thousand |
Earnings before Tax | 66.5 Thousand | -1.47 Million | 127.74 Thousand | 1.45 Million | 561.61 Thousand |
Net Income | 35.05 Thousand | -778.44 Thousand | 235.24 Thousand | 1.02 Million | 389.86 Thousand |
Earnings Per Share Basic | 0.00 | -0.04 | 0.02 | 0.10 | 0.03 |
Earnings Per Share Diluted | 0.00 | -0.04 | 0.01 | 0.10 | 0.03 |
Weighted Average Shares Outstanding | 18.51 Million | 19.2 Million | 10.92 Million | 10 Million | 14.98 Million |
Weighted Average Shares Outstanding (Diluted) | 29.45 Million | 19.2 Million | 21.02 Million | 10 Million | 14.98 Million |
Gross Margin | 0.33 | 0.28 | 0.30 | 0.30 | 0.30 |
EBIT Margin | 0.00 | -0.02 | -0.01 | 0.05 | 0.03 |
Profit Margin | 0.00 | -0.01 | 0.01 | 0.03 | 0.01 |
EBITDA | 357.71 Thousand | -780.29 Thousand | 8834.00 | 1.71 Million | 768.13 Thousand |
Earnings Before Tax Margin | -0.02 | -0.03 | -0.01 | 0.04 | 0.03 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 75.89 Million | 23.34 Million | 19.3 Million | 17.47 Million | 15.77 Million | 18.31 Million |
Cost of Revenue | 51.01 Million | 14.6 Million | 12.93 Million | 12.39 Million | 11.08 Million | 12.96 Million |
Gross Profit | 24.88 Million | 8.73 Million | 6.37 Million | 5.07 Million | 4.69 Million | 5.34 Million |
Operating Expenses | 26.03 Million | 7.66 Million | 5.93 Million | 6.35 Million | 6.07 Million | 4.92 Million |
Selling, General and Administrative Expenses | - | 7.66 Million | 5.93 Million | 6.35 Million | 6.07 Million | 4.92 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 375.06 Thousand | 61.32 Thousand | 242 Thousand | 15.09 Thousand | 56.63 Thousand | 20.38 Thousand |
Cost and Expenses | 77.04 Million | 22.26 Million | 18.87 Million | 18.74 Million | 17.16 Million | 17.88 Million |
Operating Income | -1.14 Million | 1.07 Million | 431.67 Thousand | -1.27 Million | -1.38 Million | 140.8 Thousand |
Interest Expense | - | - | 183.15 Thousand | 146.17 Thousand | 138.08 Thousand | -456.74 Thousand |
Income Tax Expense | 31.44 Thousand | 495.4 Thousand | 208 Thousand | -307.95 Thousand | -364 Thousand | -305.41 Thousand |
Earnings before Tax | 66.5 Thousand | 1.37 Million | 892.6 Thousand | -1.14 Million | -1.05 Million | 597.55 Thousand |
Net Income | 35.05 Thousand | 883.31 Thousand | 684.6 Thousand | -838.33 Thousand | -694.53 Thousand | 902.96 Thousand |
Earnings Per Share Basic | - | 0.05 | 0.04 | -0.05 | -0.04 | 0.05 |
Earnings Per Share Diluted | - | 0.03 | 0.04 | -0.05 | -0.04 | 0.03 |
Weighted Average Shares Outstanding | 18.51 Million | 18.52 Million | 18.51 Million | 18.54 Million | 18.47 Million | 19.2 Million |
Weighted Average Shares Outstanding (Diluted) | 29.45 Million | 29.46 Million | 18.51 Million | 18.54 Million | 18.47 Million | 29.66 Million |
Gross Margin | 0.33 | 0.37 | 0.33 | 0.29 | 0.30 | 0.29 |
EBIT Margin | - | 0.07 | 0.02 | -0.07 | -0.10 | 0.02 |
Profit Margin | 0.00 | 0.04 | 0.04 | -0.05 | -0.04 | 0.05 |
EBITDA | - | 1.54 Million | 395.9 Thousand | -1.24 Million | -1.51 Million | 369.37 Thousand |
Earnings Before Tax Margin | -0.02 | 0.05 | 0.02 | -0.07 | -0.09 | 0.01 |
FIEMIND
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APOLSINHOT
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300816
601101