USD 3.32
(-12.4%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 9.21 Million | 8.28 Million | 6.53 Million | 3.17 Million | 4.05 Million |
Cost of Revenue | 8.85 Million | 8.11 Million | 6.32 Million | 3.24 Million | 3.6 Million |
Gross Profit | 364.39 Thousand | 166.09 Thousand | 214.59 Thousand | -72.79 Thousand | 457.44 Thousand |
Operating Expenses | 3.87 Million | 3.95 Million | 2.07 Million | 360.79 Thousand | 521.91 Thousand |
Selling, General and Administrative Expenses | 3.87 Million | 3.03 Million | 2.07 Million | 360.79 Thousand | 521.91 Thousand |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 916.89 Thousand | 26.48 Thousand | 53.92 Thousand | 16.93 Thousand |
Cost and Expenses | 12.73 Million | 12.06 Million | 8.39 Million | 3.6 Million | 4.12 Million |
Operating Income | -3.51 Million | -3.78 Million | -1.85 Million | -433.59 Thousand | -64.46 Thousand |
Interest Expense | 218.15 Thousand | 88.3 Thousand | 52.22 Thousand | 51.59 Thousand | 64.03 Thousand |
Income Tax Expense | 48.64 Thousand | 19.24 Thousand | 14.64 Thousand | 18.87 Thousand | 22.55 Thousand |
Earnings before Tax | -2.99 Million | -3.46 Million | -1.61 Million | -431.25 Thousand | -111.56 Thousand |
Net Income | -3.04 Million | -3.48 Million | -1.63 Million | -450.12 Thousand | -134.12 Thousand |
Earnings Per Share Basic | -2.29 | -2.70 | -1.19 | -0.33 | -0.10 |
Earnings Per Share Diluted | -2.29 | -2.70 | -1.19 | -0.33 | -0.10 |
Weighted Average Shares Outstanding | 1.32 Million | 1.29 Million | 1.37 Million | 1.37 Million | 1.37 Million |
Weighted Average Shares Outstanding (Diluted) | 1.32 Million | 1.29 Million | 1.37 Million | 1.37 Million | 1.37 Million |
Gross Margin | 0.04 | 0.02 | 0.03 | -0.02 | 0.11 |
EBIT Margin | -0.24 | -0.38 | -0.26 | -0.08 | -0.01 |
Profit Margin | -0.33 | -0.42 | -0.25 | -0.14 | -0.03 |
EBITDA | -2.22 Million | -2.72 Million | -1.42 Million | -271.69 Thousand | 54.88 Thousand |
Earnings Before Tax Margin | -0.38 | -0.46 | -0.28 | -0.14 | -0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 3.32 Million | 2.81 Million | 9.21 Million | 2.5 Million | 2.02 Million | 2.2 Million |
Cost of Revenue | 3.1 Million | 2.58 Million | 8.85 Million | 2.28 Million | 2.24 Million | 1.96 Million |
Gross Profit | 222.66 Thousand | 224.57 Thousand | 364.39 Thousand | 218.12 Thousand | -217.93 Thousand | 248.71 Thousand |
Operating Expenses | 1.17 Million | 996.45 Thousand | 3.87 Million | 876.66 Thousand | 604.65 Thousand | 1.19 Million |
Selling, General and Administrative Expenses | 1.17 Million | 996.45 Thousand | - | 876.66 Thousand | 511.78 Thousand | 1.18 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 12.2 Thousand | 27.63 Thousand | 32.31 Thousand | 17.54 Thousand | 7784.00 | 6990.00 |
Cost and Expenses | 4.27 Million | 3.58 Million | 12.73 Million | 3.15 Million | 2.84 Million | 3.16 Million |
Operating Income | -947.38 Thousand | -771.89 Thousand | -3.51 Million | -658.54 Thousand | -822.59 Thousand | -950.76 Thousand |
Interest Expense | 147.8 Thousand | 104.31 Thousand | 218.15 Thousand | 31.27 Thousand | 48.04 Thousand | 77.69 Thousand |
Income Tax Expense | 21.83 Thousand | -2.00 | 48.64 Thousand | 19.57 Thousand | 22.08 Thousand | 6988.00 |
Earnings before Tax | -1.08 Million | -876.2 Thousand | -2.99 Million | 28.17 Thousand | -862.86 Thousand | -1.01 Million |
Net Income | -1.1 Million | -876.2 Thousand | -3.04 Million | 8597.00 | -884.94 Thousand | -1.01 Million |
Earnings Per Share Basic | -0.82 | -0.65 | - | 0.01 | -0.68 | -0.79 |
Earnings Per Share Diluted | -0.82 | -0.65 | - | 0.01 | -0.68 | -0.79 |
Weighted Average Shares Outstanding | 1.34 Million | 1.34 Million | 1.32 Million | 1.33 Million | 1.29 Million | 1.29 Million |
Weighted Average Shares Outstanding (Diluted) | 1.34 Million | 1.34 Million | 1.32 Million | 1.33 Million | 1.29 Million | 1.29 Million |
Gross Margin | 0.07 | 0.08 | 0.04 | 0.09 | -0.11 | 0.11 |
EBIT Margin | -0.23 | -0.21 | - | -0.20 | -0.33 | -0.37 |
Profit Margin | -0.33 | -0.31 | -0.33 | 0.00 | -0.44 | -0.46 |
EBITDA | -767.74 Thousand | -601.21 Thousand | - | -509.38 Thousand | -670.11 Thousand | -820.35 Thousand |
Earnings Before Tax Margin | -0.28 | -0.27 | -0.38 | -0.26 | -0.41 | -0.43 |
6020
000566
161390
FARO
KNM
002177