USD 0.32
(-2.89%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 38.63 Million | 24.23 Million | 24.84 Million | 11.06 Million | 13.79 Million | 20.57 Million |
Cost of Revenue | 29.78 Million | 17 Million | 15.5 Million | 7.11 Million | 7.18 Million | 10.92 Million |
Gross Profit | 8.85 Million | 7.23 Million | 9.34 Million | 3.94 Million | 6.6 Million | 9.65 Million |
Operating Expenses | 9.04 Million | 10.24 Million | 17.87 Million | 20.75 Million | 10.34 Million | 8.92 Million |
Selling, General and Administrative Expenses | 6.08 Million | 6.78 Million | 13.57 Million | 17.42 Million | 7.18 Million | 4.72 Million |
Research and Development Expenses | 2.96 Million | 3.6 Million | 4.47 Million | 3.88 Million | 3.59 Million | 4.75 Million |
Other Expenses | - | -148.57 Thousand | -181.62 Thousand | -556.18 Thousand | -431.55 Thousand | 400.56 Thousand |
Cost and Expenses | 38.83 Million | 27.25 Million | 33.37 Million | 27.87 Million | 17.53 Million | 19.85 Million |
Operating Income | -197.69 Thousand | 43.93 Thousand | -8.53 Million | -16.81 Million | -3.74 Million | 168.82 Thousand |
Interest Expense | 580.63 Thousand | 556.43 Thousand | 928.35 Thousand | 1.01 Million | 499.85 Thousand | 484.4 Thousand |
Income Tax Expense | 7980.00 | 69.86 Thousand | 5321.00 | -71.31 Thousand | -274.48 Thousand | -1.2 Million |
Earnings before Tax | -224.17 Thousand | -512.5 Thousand | -9.91 Million | -18.4 Million | -3.86 Million | 677.55 Thousand |
Net Income | -697.94 Thousand | -582.37 Thousand | -9.92 Million | -18.33 Million | -3.59 Million | 1.69 Million |
Earnings Per Share Basic | -0.37 | -0.37 | -7.66 | -24.86 | -5.16 | 2.47 |
Earnings Per Share Diluted | -0.37 | -0.37 | -7.66 | -24.86 | -5.16 | 2.45 |
Weighted Average Shares Outstanding | 1.91 Million | 1.55 Million | 1.29 Million | 737.33 Thousand | 696.47 Thousand | 683.81 Thousand |
Weighted Average Shares Outstanding (Diluted) | 1.91 Million | 1.55 Million | 1.29 Million | 737.33 Thousand | 696.47 Thousand | 690.3 Thousand |
Gross Margin | 0.23 | 0.30 | 0.38 | 0.36 | 0.48 | 0.47 |
EBIT Margin | 0.09 | 0.30 | -0.18 | -1.26 | -0.03 | 0.24 |
Profit Margin | -0.02 | -0.02 | -0.40 | -1.66 | -0.26 | 0.08 |
EBITDA | 3.34 Million | 3.54 Million | -8.62 Million | -13.9 Million | -467.93 Thousand | 3.84 Million |
Earnings Before Tax Margin | -0.01 | 0.00 | -0.34 | -1.52 | -0.27 | 0.01 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 9.03 Million | 9.03 Million | 38.63 Million | 12.27 Million | 12.27 Million | 7.03 Million |
Cost of Revenue | 6.96 Million | 6.96 Million | 29.78 Million | 9.79 Million | 9.79 Million | 5.1 Million |
Gross Profit | 2.07 Million | 2.07 Million | 8.85 Million | 2.48 Million | 2.48 Million | 1.93 Million |
Operating Expenses | 2.13 Million | 2.13 Million | 9.04 Million | 1.74 Million | 1.56 Million | 2.68 Million |
Selling, General and Administrative Expenses | 1.52 Million | 1.52 Million | - | 1.05 Million | 1.05 Million | 1.98 Million |
Research and Development Expenses | 612.12 Thousand | 612.12 Thousand | - | 690.57 Thousand | 690.57 Thousand | 792.94 Thousand |
Other Expenses | - | - | 267.29 Thousand | - | - | - |
Cost and Expenses | 9.1 Million | 9.1 Million | 38.83 Million | 11.53 Million | 11.35 Million | 7.78 Million |
Operating Income | -62.17 Thousand | -62.17 Thousand | -197.7 Thousand | 739.26 Thousand | 739.26 Thousand | -838.11 Thousand |
Interest Expense | - | - | 580.63 Thousand | 316.71 Thousand | - | 261.81 Thousand |
Income Tax Expense | 2674.00 | 2674.00 | 7980.00 | 13.26 Thousand | 13.26 Thousand | 17.25 Thousand |
Earnings before Tax | 297.04 Thousand | 297.04 Thousand | -224.17 Thousand | 765.81 Thousand | 765.81 Thousand | -877.89 Thousand |
Net Income | 294.37 Thousand | 294.37 Thousand | -697.94 Thousand | 555.54 Thousand | 779.07 Thousand | -895.15 Thousand |
Earnings Per Share Basic | 0.06 | 0.06 | - | 0.36 | 0.36 | -0.55 |
Earnings Per Share Diluted | 0.06 | 0.06 | - | 0.25 | 0.36 | -0.55 |
Weighted Average Shares Outstanding | 4.52 Million | 4.52 Million | 1.91 Million | 1.55 Million | 2.18 Million | 1.63 Million |
Weighted Average Shares Outstanding (Diluted) | 4.56 Million | 4.56 Million | 1.91 Million | 2.18 Million | 2.18 Million | 1.63 Million |
Gross Margin | 0.23 | 0.23 | 0.23 | 0.20 | 0.20 | 0.28 |
EBIT Margin | 0.06 | 0.06 | - | 0.11 | 0.11 | -0.03 |
Profit Margin | 0.03 | 0.03 | -0.02 | 0.05 | 0.06 | -0.13 |
EBITDA | 535.87 Thousand | 535.87 Thousand | - | 1.33 Million | 1.33 Million | -182.82 Thousand |
Earnings Before Tax Margin | -0.01 | -0.01 | -0.01 | 0.06 | 0.06 | -0.12 |
BPO-PI
CCYY
SWADPOL
688561
JMAS
3475