USD 1.35
(-6.25%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 8.03 Million | 9.69 Million | 7.82 Million | 16.9 Million | 16.5 Million | 10.78 Million |
Cost of Revenue | 3.68 Million | 3.82 Million | 3.29 Million | 10.95 Million | 13.13 Million | - |
Gross Profit | 4.35 Million | 5.86 Million | 4.52 Million | 5.95 Million | 3.36 Million | 10.78 Million |
Operating Expenses | 3.88 Million | 2.43 Million | 949.75 Thousand | 836.71 Thousand | 771.42 Thousand | 9.25 Million |
Selling, General and Administrative Expenses | 3.88 Million | 2.43 Million | 949.75 Thousand | 836.71 Thousand | 771.42 Thousand | 995.29 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -3.32 Million | -1.44 Million | -1.51 Million | -1.41 Million | - |
Cost and Expenses | 3.88 Million | 6.26 Million | 4.24 Million | 11.79 Million | 13.9 Million | 9.25 Million |
Operating Income | 4.15 Million | 3.42 Million | 3.57 Million | 5.11 Million | 2.59 Million | 1.52 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | -63.69 Thousand | 31.52 Thousand | 88.64 Thousand | 70.76 Thousand | 58.44 Thousand | 241.24 Thousand |
Earnings before Tax | 987.84 Thousand | 3.42 Million | 3.57 Million | 5.11 Million | 2.59 Million | 1.52 Million |
Net Income | 1.05 Million | 3.39 Million | 3.49 Million | 5.04 Million | 2.53 Million | 1.28 Million |
Earnings Per Share Basic | 0.03 | 0.10 | 0.10 | 0.14 | 0.07 | 0.03 |
Earnings Per Share Diluted | 0.03 | 0.10 | 0.10 | 0.14 | 0.07 | 0.03 |
Weighted Average Shares Outstanding | 32.27 Million | 35 Million | 35.75 Million | 35.75 Million | 35.75 Million | 50 Million |
Weighted Average Shares Outstanding (Diluted) | 32.27 Million | 35 Million | 35.75 Million | 35.75 Million | 35.75 Million | 50 Million |
Gross Margin | 0.54 | 0.61 | 0.58 | 0.35 | 0.20 | 1.00 |
EBIT Margin | 0.14 | 0.37 | 0.47 | 0.30 | 0.16 | - |
Profit Margin | 0.13 | 0.35 | 0.45 | 0.30 | 0.15 | 0.12 |
EBITDA | 1.13 Million | 3.55 Million | 3.64 Million | 5.12 Million | 2.61 Million | 18.05 Million |
Earnings Before Tax Margin | 0.52 | 0.35 | 0.46 | 0.30 | 0.16 | 0.14 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 443.89 Thousand | 8.03 Million | 443.89 Thousand | 7.14 Million | 3.57 Million | 9.69 Million |
Cost of Revenue | 870.75 Thousand | 3.68 Million | - | 1.59 Million | - | 3.82 Million |
Gross Profit | -426.85 Thousand | 4.35 Million | 443.89 Thousand | 5.55 Million | 3.57 Million | 5.86 Million |
Operating Expenses | 1.15 Million | 3.36 Million | 1.74 Million | 1.95 Million | 1.77 Million | 2.43 Million |
Selling, General and Administrative Expenses | 1.15 Million | - | 1.15 Million | 787.2 Thousand | 787.2 Thousand | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.62 Million | -4.58 Million | - | -1.95 Million | - | -3.32 Million |
Cost and Expenses | 1.15 Million | 7.04 Million | 1.74 Million | 3.55 Million | 1.77 Million | 6.26 Million |
Operating Income | -711.55 Thousand | 987.84 Thousand | -1.3 Million | 3.59 Million | 1.79 Million | 3.42 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 5865.00 | -63.69 Thousand | 5865.00 | -75.42 Thousand | 37.71 Thousand | 31.52 Thousand |
Earnings before Tax | -1.3 Million | 987.84 Thousand | -1.3 Million | 3.59 Million | 1.79 Million | 3.42 Million |
Net Income | -1.3 Million | 1.05 Million | -1.3 Million | 3.66 Million | 1.83 Million | 3.39 Million |
Earnings Per Share Basic | -0.04 | - | -0.04 | 0.10 | 0.05 | - |
Earnings Per Share Diluted | -0.04 | - | -0.04 | 0.10 | 0.05 | - |
Weighted Average Shares Outstanding | 29.54 Million | 35 Million | 29.54 Million | 35 Million | 35 Million | 35 Million |
Weighted Average Shares Outstanding (Diluted) | 29.54 Million | 35 Million | 29.54 Million | 35 Million | 35 Million | 35 Million |
Gross Margin | -0.96 | 0.54 | 1.00 | 0.78 | 1.00 | 0.61 |
EBIT Margin | -5.71 | - | - | 0.51 | 0.02 | - |
Profit Margin | -2.95 | 0.13 | -2.95 | 0.51 | 0.51 | 0.35 |
EBITDA | -2.53 Million | - | - | 3.66 Million | 75.42 Thousand | - |
Earnings Before Tax Margin | -1.60 | 0.12 | -2.93 | 0.50 | 0.50 | 0.35 |
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