USD 0.02
(-58.3%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 19.05 Million | 18.47 Million | 41.7 Million | 20.44 Million | 18.86 Million | 51.45 Million |
Cost of Revenue | 16.91 Million | 18.03 Million | 37.47 Million | 17.82 Million | 15.54 Million | 42.69 Million |
Gross Profit | 2.13 Million | 440 Thousand | 4.23 Million | 2.62 Million | 3.32 Million | 8.75 Million |
Operating Expenses | 11.52 Million | 13.47 Million | 10.03 Million | 5.99 Million | 6.51 Million | 6.62 Million |
Selling, General and Administrative Expenses | 10.65 Million | 10.9 Million | 9.16 Million | 5.48 Million | 6.03 Million | 6.32 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -374.74 Thousand | 2.57 Million | 872 Thousand | 504.25 Thousand | 479.72 Thousand | -6.71 Million |
Cost and Expenses | 28.43 Million | 31.51 Million | 47.51 Million | 23.81 Million | 22.06 Million | 49.32 Million |
Operating Income | -9.38 Million | -13.03 Million | -5.8 Million | -3.37 Million | -3.19 Million | 2.12 Million |
Interest Expense | 5.03 Million | 2.25 Million | 716 Thousand | 572.47 Thousand | 536.93 Thousand | - |
Income Tax Expense | 5.03 Million | 202 Thousand | 464 Thousand | 76.85 Thousand | 44.99 Thousand | -613.48 Thousand |
Earnings before Tax | -16.63 Million | -17.74 Million | -6.85 Million | -3.37 Million | -3.77 Million | 696.71 Thousand |
Net Income | -16.63 Million | -17.94 Million | -7.32 Million | -3.45 Million | -3.81 Million | 696.71 Thousand |
Earnings Per Share Basic | -0.36 | -0.45 | -0.24 | -0.13 | -0.16 | 0.03 |
Earnings Per Share Diluted | -0.36 | -0.45 | -0.24 | -0.13 | -0.16 | 0.03 |
Weighted Average Shares Outstanding | 45.6 Million | 39.65 Million | 30.82 Million | 25.75 Million | 24.23 Million | 24.01 Million |
Weighted Average Shares Outstanding (Diluted) | 45.6 Million | 39.65 Million | 30.82 Million | 25.75 Million | 24.23 Million | 24.91 Million |
Gross Margin | 0.11 | 0.02 | 0.10 | 0.13 | 0.18 | 0.17 |
EBIT Margin | -0.42 | -0.55 | -0.11 | -0.13 | -0.13 | 0.05 |
Profit Margin | -0.87 | -0.97 | -0.18 | -0.17 | -0.20 | 0.01 |
EBITDA | -10.17 Million | -12.52 Million | -4.9 Million | -1.87 Million | -2.45 Million | 2.66 Million |
Earnings Before Tax Margin | -0.49 | -0.71 | -0.14 | -0.16 | -0.17 | 0.04 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 13.17 Million | 19.05 Million | 5.23 Million | 6.49 Million | 4.81 Million | 2.64 Million |
Cost of Revenue | 11.24 Million | 16.91 Million | 5.85 Million | 5.98 Million | 3.22 Million | 2.17 Million |
Gross Profit | 1.93 Million | 2.13 Million | -616.58 Thousand | 511 Thousand | 1.59 Million | 473 Thousand |
Operating Expenses | 2.44 Million | 11.52 Million | 3.83 Million | 2.87 Million | 2.43 Million | 2.32 Million |
Selling, General and Administrative Expenses | 2.15 Million | - | 3.74 Million | 2.66 Million | 2.23 Million | 2.11 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -291.69 Thousand | -374.74 Thousand | -83.23 Thousand | -138.22 Thousand | -99.29 Thousand | 213 Thousand |
Cost and Expenses | 13.68 Million | 28.43 Million | 9.68 Million | 8.85 Million | 5.66 Million | 4.5 Million |
Operating Income | -514.69 Thousand | -9.38 Million | -4.44 Million | -3.2 Million | -846 Thousand | -1.75 Million |
Interest Expense | 1.73 Million | 5.03 Million | 1.87 Million | 1.52 Million | 957 Thousand | 683 Thousand |
Income Tax Expense | -2.00 | 5.03 Million | -9248.75 | 1.52 Million | 9000.00 | -6000.00 |
Earnings before Tax | -3.7 Million | -16.63 Million | -9.36 Million | -4.38 Million | -692 Thousand | -2.43 Million |
Net Income | -3.7 Million | -16.63 Million | -9.35 Million | -4.38 Million | -701 Thousand | -2.43 Million |
Earnings Per Share Basic | -0.08 | - | -0.20 | -0.10 | -0.02 | -0.05 |
Earnings Per Share Diluted | -0.08 | - | -0.20 | -0.10 | -0.02 | -0.05 |
Weighted Average Shares Outstanding | 45.66 Million | 45.6 Million | 45.66 Million | 45.58 Million | 45.54 Million | 45.41 Million |
Weighted Average Shares Outstanding (Diluted) | 45.66 Million | 45.6 Million | 45.66 Million | 45.58 Million | 45.54 Million | 45.41 Million |
Gross Margin | 0.15 | 0.11 | -0.12 | 0.08 | 0.33 | 0.18 |
EBIT Margin | -0.00 | - | -0.75 | -0.31 | -0.12 | -0.56 |
Profit Margin | -0.28 | -0.87 | -1.79 | -0.68 | -0.15 | -0.92 |
EBITDA | -56.75 Thousand | - | -3.92 Million | -2.01 Million | -569 Thousand | -1.47 Million |
Earnings Before Tax Margin | -0.04 | -0.49 | -0.85 | -0.49 | -0.18 | -0.66 |
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2230
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