USD 1.33
(10.83%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 15.1 Million | 22.44 Million | 40.41 Million | 48.71 Million | 39.03 Million | 33.64 Million |
Cost of Revenue | 17.32 Million | 22.18 Million | 34.08 Million | 40.88 Million | 32.72 Million | 28.52 Million |
Gross Profit | -2.22 Million | 259 Thousand | 6.32 Million | 7.82 Million | 6.31 Million | 5.12 Million |
Operating Expenses | 9.08 Million | 14.28 Million | 11.87 Million | 7.24 Million | 9.1 Million | 14.07 Million |
Selling, General and Administrative Expenses | 7.62 Million | 13.32 Million | 11.13 Million | 5.47 Million | 7.68 Million | 12.81 Million |
Research and Development Expenses | - | - | - | -1.58 Million | - | - |
Other Expenses | - | 958 Thousand | 745 Thousand | 3.35 Million | 1.42 Million | 1.26 Million |
Cost and Expenses | 26.4 Million | 36.47 Million | 45.96 Million | 48.13 Million | 41.83 Million | 42.59 Million |
Operating Income | -11.31 Million | -14.02 Million | -5.55 Million | 331 Thousand | -5.41 Million | -7.59 Million |
Interest Expense | 4.37 Million | 3.72 Million | 3.3 Million | 2.93 Million | 2.87 Million | 2.92 Million |
Income Tax Expense | 540 Thousand | -1.96 Million | -115 Thousand | 713 Thousand | 557 Thousand | -6.25 Million |
Earnings before Tax | -19.6 Million | -22.91 Million | -8.07 Million | -4.39 Million | -10.66 Million | -34.13 Million |
Net Income | -20.1 Million | -20.94 Million | -7.95 Million | -5.1 Million | -11.22 Million | -27.87 Million |
Earnings Per Share Basic | -0.81 | -1.01 | -0.49 | -0.38 | -0.84 | -2.08 |
Earnings Per Share Diluted | -0.81 | -1.01 | -0.49 | -0.38 | -0.83 | -2.06 |
Weighted Average Shares Outstanding | 24.67 Million | 20.72 Million | 16.3 Million | 13.55 Million | 13.42 Million | 13.42 Million |
Weighted Average Shares Outstanding (Diluted) | 24.67 Million | 20.72 Million | 16.3 Million | 13.55 Million | 13.55 Million | 13.55 Million |
Gross Margin | -0.15 | 0.01 | 0.16 | 0.16 | 0.16 | 0.15 |
EBIT Margin | -0.67 | -0.55 | -0.06 | 0.04 | -0.04 | -0.24 |
Profit Margin | -1.33 | -0.93 | -0.20 | -0.10 | -0.29 | -0.83 |
EBITDA | -10.04 Million | -12.25 Million | -2.48 Million | 2.09 Million | -1.74 Million | -8.05 Million |
Earnings Before Tax Margin | -0.75 | -0.62 | -0.14 | 0.01 | -0.14 | -0.23 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 5.91 Million | 15.1 Million | 6.32 Million | 8.73 Million | 4.36 Million | 22.44 Million |
Cost of Revenue | 6.07 Million | 17.32 Million | 5.84 Million | 13.05 Million | 4.4 Million | 22.18 Million |
Gross Profit | -168 Thousand | -2.22 Million | 483 Thousand | -4.32 Million | -40.5 Thousand | 259 Thousand |
Operating Expenses | 4.35 Million | 9.08 Million | 3.4 Million | 4.21 Million | 3.92 Million | 14.28 Million |
Selling, General and Administrative Expenses | 4.35 Million | - | 3.4 Million | 4.21 Million | 2.1 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.9 Million | - | - | - | - | 958 Thousand |
Cost and Expenses | 10.42 Million | 26.4 Million | 9.25 Million | 17.27 Million | 8.32 Million | 36.47 Million |
Operating Income | -4.51 Million | -11.31 Million | -2.92 Million | -8.53 Million | -2.34 Million | -14.02 Million |
Interest Expense | - | 4.37 Million | 4.89 Million | 2.46 Million | - | 3.72 Million |
Income Tax Expense | -196 Thousand | 540 Thousand | 919 Thousand | -379 Thousand | 189.5 Thousand | -1.96 Million |
Earnings before Tax | -8.02 Million | -19.6 Million | -8.81 Million | -10.79 Million | -5.39 Million | -22.91 Million |
Net Income | -7.82 Million | -20.1 Million | -13.13 Million | -11.21 Million | -5.2 Million | -20.94 Million |
Earnings Per Share Basic | -2.68 | - | -0.51 | -0.47 | -2.20 | - |
Earnings Per Share Diluted | -2.68 | - | -0.51 | -0.47 | -2.20 | - |
Weighted Average Shares Outstanding | 2.92 Million | 24.67 Million | 25.59 Million | 23.66 Million | 2.36 Million | 20.72 Million |
Weighted Average Shares Outstanding (Diluted) | 2.92 Million | 24.67 Million | 25.59 Million | 23.66 Million | 2.36 Million | 20.72 Million |
Gross Margin | -0.03 | -0.15 | 0.08 | -0.50 | -0.01 | 0.01 |
EBIT Margin | -0.51 | - | -0.32 | -0.90 | -0.46 | - |
Profit Margin | -1.32 | -1.33 | -2.08 | -1.28 | -1.19 | -0.93 |
EBITDA | -3 Million | - | -2.03 Million | -7.84 Million | -1.99 Million | - |
Earnings Before Tax Margin | -0.76 | -0.75 | -0.46 | -0.98 | -0.54 | -0.62 |
000889
CETXP
3597
301005
AVNS
4838