USD 0.97
(-2.02%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Revenue | 7.99 Million | 9.02 Million | 10.94 Million | 9.11 Million |
Cost of Revenue | 6.35 Million | 6.74 Million | 8.66 Million | 6.57 Million |
Gross Profit | 1.63 Million | 2.28 Million | 2.28 Million | 2.53 Million |
Operating Expenses | 7.19 Million | 3.92 Million | 2.49 Million | 2.83 Million |
Selling, General and Administrative Expenses | 8.05 Million | 3.92 Million | 2.49 Million | 2.83 Million |
Research and Development Expenses | - | - | - | - |
Other Expenses | -861.55 Thousand | 43.34 Thousand | 53.15 Thousand | 211.14 Thousand |
Cost and Expenses | 13.54 Million | 10.67 Million | 11.15 Million | 9.4 Million |
Operating Income | -5.55 Million | -1.64 Million | -211.11 Thousand | -297.43 Thousand |
Interest Expense | 290.74 Thousand | 206.84 Thousand | 193.73 Thousand | 175.81 Thousand |
Income Tax Expense | 393.75 Thousand | -5.08 Million | 246.89 Thousand | 386.96 Thousand |
Earnings before Tax | -6.59 Million | -1.8 Million | -351.69 Thousand | -262.1 Thousand |
Net Income | -6.59 Million | 3.52 Million | -351.69 Thousand | -262.1 Thousand |
Earnings Per Share Basic | -0.30 | 0.18 | -0.02 | -0.01 |
Earnings Per Share Diluted | -0.30 | 0.18 | -0.02 | -0.01 |
Weighted Average Shares Outstanding | 22 Million | 20 Million | 23 Million | 23 Million |
Weighted Average Shares Outstanding (Diluted) | 22 Million | 20 Million | 23 Million | 23 Million |
Gross Margin | 0.21 | 0.25 | 0.21 | 0.28 |
EBIT Margin | -0.78 | -0.17 | -0.01 | 0.00 |
Profit Margin | -0.83 | 0.39 | -0.03 | -0.03 |
EBITDA | -6.2 Million | -1.5 Million | -5840.00 | 980.00 |
Earnings Before Tax Margin | -0.69 | -0.18 | -0.02 | -0.03 |
Breakdown | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 | 2021 FY |
---|---|---|---|---|---|---|
Revenue | 7.99 Million | 449.91 Thousand | 9.02 Million | 600.14 Thousand | 552.78 Thousand | 10.94 Million |
Cost of Revenue | 6.35 Million | 355.46 Thousand | 6.74 Million | 457.37 Thousand | 407.31 Thousand | 8.66 Million |
Gross Profit | 1.63 Million | 94.44 Thousand | 2.28 Million | 142.77 Thousand | 145.47 Thousand | 2.28 Million |
Operating Expenses | 8.05 Million | 373.45 Thousand | 3.92 Million | 246.71 Thousand | 119.63 Thousand | 2.49 Million |
Selling, General and Administrative Expenses | - | 373.45 Thousand | - | 246.71 Thousand | 119.63 Thousand | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 103 Thousand | - | 43.34 Thousand | - | - | 53.15 Thousand |
Cost and Expenses | 14.4 Million | 728.91 Thousand | 10.67 Million | 704.09 Thousand | 526.94 Thousand | 11.15 Million |
Operating Income | -5.55 Million | -279 Thousand | -1.64 Million | -103.95 Thousand | 25.84 Thousand | -211.11 Thousand |
Interest Expense | 290.74 Thousand | 18.83 Thousand | 206.84 Thousand | 14.39 Thousand | 12.02 Thousand | 193.73 Thousand |
Income Tax Expense | 393.75 Thousand | -1.06 | -5.08 Million | 436.70 | 1065.39 | 246.89 Thousand |
Earnings before Tax | -6.59 Million | -295.85 Thousand | -1.8 Million | -246.73 Thousand | 16.1 Thousand | -351.69 Thousand |
Net Income | -6.59 Million | -295.85 Thousand | 3.52 Million | -247.17 Thousand | 15.03 Thousand | -351.69 Thousand |
Earnings Per Share Basic | - | -0.01 | - | -0.01 | 0.00 | - |
Earnings Per Share Diluted | - | -0.01 | - | -0.01 | 0.00 | - |
Weighted Average Shares Outstanding | 20 Million | 22 Million | 20 Million | 20 Million | 22 Million | 23 Million |
Weighted Average Shares Outstanding (Diluted) | 20 Million | 22 Million | 20 Million | 20 Million | 22 Million | 23 Million |
Gross Margin | 0.21 | 0.21 | 0.25 | 0.24 | 0.26 | 0.21 |
EBIT Margin | - | -0.62 | - | -0.17 | 0.05 | - |
Profit Margin | -0.83 | -0.66 | 0.39 | -0.41 | 0.03 | -0.03 |
EBITDA | - | -276.76 Thousand | - | -102.19 Thousand | 27.64 Thousand | - |
Earnings Before Tax Margin | -0.69 | -0.62 | -0.18 | -0.17 | 0.05 | -0.02 |
CIC
CERO
PKPYY
GLWLF
ASHL
600446