USD 1.92
(-4.48%)
Breakdown | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Revenue | 548.4 Thousand | 4.45 Million | 3.25 Million | 1.18 Million |
Cost of Revenue | 5.05 Million | 7000.00 | 1.37 Million | 352 Thousand |
Gross Profit | -4.5 Million | 4.44 Million | 1.88 Million | 829 Thousand |
Operating Expenses | 7.86 Million | 3.1 Million | 2.67 Million | 1.16 Million |
Selling, General and Administrative Expenses | 1.31 Million | 3.15 Million | 2.67 Million | 1.21 Million |
Research and Development Expenses | 400 Thousand | 310 Thousand | 570 Thousand | 260 Thousand |
Other Expenses | - | 1000.00 | 20 Thousand | 2000.00 |
Cost and Expenses | 7.86 Million | 3.11 Million | 4.04 Million | 1.51 Million |
Operating Income | -4.43 Million | 1.33 Million | -766 Thousand | -329 Thousand |
Interest Expense | - | - | 229 Thousand | 316 Thousand |
Income Tax Expense | 155 Thousand | 1000.00 | 249 Thousand | 318 Thousand |
Earnings before Tax | -4.4 Million | 1.34 Million | -979 Thousand | -645 Thousand |
Net Income | -4.55 Million | 1.34 Million | -979 Thousand | -645 Thousand |
Earnings Per Share Basic | -0.04 | 0.01 | -0.07 | -0.05 |
Earnings Per Share Diluted | -0.04 | 0.01 | -0.07 | -0.05 |
Weighted Average Shares Outstanding | 15.5 Million | 14 Million | 14 Million | 14 Million |
Weighted Average Shares Outstanding (Diluted) | 15.5 Million | 14 Million | 14 Million | 14 Million |
Gross Margin | -8.22 | 1.00 | 0.58 | 0.70 |
EBIT Margin | -7.97 | 0.30 | -0.23 | -0.27 |
Profit Margin | -8.31 | 0.30 | -0.30 | -0.55 |
EBITDA | -4.37 Million | 61 Thousand | -731 Thousand | -317 Thousand |
Earnings Before Tax Margin | -8.08 | 0.30 | -0.24 | -0.28 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 548.4 Thousand | 211.19 Thousand | 398.5 Thousand | 337.09 Thousand | 1.32 Million | 419.79 Thousand |
Cost of Revenue | 5751.16 | 3709.71 | - | 2043.01 | - | 1277.13 |
Gross Profit | 542.65 Thousand | 207.48 Thousand | 398.5 Thousand | 335.05 Thousand | 1.32 Million | 418.51 Thousand |
Operating Expenses | 3.66 Million | 6008.82 | 3.28 Million | 652 Thousand | 652 Thousand | 860 Thousand |
Selling, General and Administrative Expenses | - | 2302.58 | 3.27 Million | 1532.26 | 650 Thousand | 1149.41 |
Research and Development Expenses | - | 3709.71 | 200 Thousand | - | - | 155 Thousand |
Other Expenses | -1.1 Million | -3.47 | - | 0.51 | - | 0.47 |
Cost and Expenses | 1.11 Million | -735.68 Thousand | 3.28 Million | 172.12 Thousand | 652 Thousand | 197.83 Thousand |
Operating Income | -566.17 Thousand | -742.45 Thousand | -2.88 Million | 159.35 Thousand | 668 Thousand | 197.82 Thousand |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 19.8 Thousand | -0.05 | 33.5 Thousand | 0.01 | 44 Thousand | 0.01 |
Earnings before Tax | -562.46 Thousand | -0.05 | -2.86 Million | 0.01 | 668 Thousand | 0.01 |
Net Income | -582.27 Thousand | 15.15 Million | -2.9 Million | 14 Million | 624 Thousand | 14 Million |
Earnings Per Share Basic | - | 1.00 | -0.19 | 14 Million | 0.05 | 14 Million |
Earnings Per Share Diluted | - | 1.00 | -0.19 | 1.49 | 0.05 | 1146.91 |
Weighted Average Shares Outstanding | 15.5 Million | 15.15 Million | 15.19 Million | 12.25 Million | 12.25 Million | 12 Million |
Weighted Average Shares Outstanding (Diluted) | 15.5 Million | 15.15 Million | 15.19 Million | 12.25 Million | 12.25 Million | 12 Million |
Gross Margin | 0.99 | 0.98 | 1.00 | 0.99 | 1.00 | 1.00 |
EBIT Margin | - | 0.04 | 0.04 | 0.03 | - | 0.01 |
Profit Margin | -1.06 | 71.74 | -7.28 | 41.53 | 0.47 | 33.35 |
EBITDA | - | 8570.71 | 14.5 Thousand | 11.23 Thousand | - | 4500.00 |
Earnings Before Tax Margin | -1.03 | -3.52 | -7.23 | 0.47 | 0.51 | 0.47 |
HFBK
000833
REKR
001213
NTOIY
GUD