USD 14.31
(-2.05%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 96.25 Million | 81.23 Million | 56.97 Million | 45.74 Million | 41.38 Million | 20.02 Million |
Cost of Revenue | 56.48 Million | 26.68 Million | 18.59 Million | 18.5 Million | 17.61 Million | 7.58 Million |
Gross Profit | 39.77 Million | 54.54 Million | 38.38 Million | 27.23 Million | 23.77 Million | 12.43 Million |
Operating Expenses | 20.77 Million | 59.83 Million | 61.96 Million | 30.68 Million | 35.66 Million | 24.41 Million |
Selling, General and Administrative Expenses | 20.77 Million | 44.5 Million | 51.7 Million | 22.85 Million | 21.95 Million | 16.28 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 19.86 Million | 15.33 Million | 10.26 Million | 7.83 Million | 13.7 Million | 8.12 Million |
Cost and Expenses | 105.02 Million | 86.52 Million | 80.55 Million | 49.19 Million | 53.27 Million | 32 Million |
Operating Income | -8.76 Million | -6.67 Million | -23.58 Million | 3.39 Million | -8.21 Million | -12.25 Million |
Interest Expense | 1.14 Million | 1.2 Million | 956.05 Thousand | 841.82 Thousand | 302.74 Thousand | 1804.00 |
Income Tax Expense | -2.97 Million | -3.49 Million | 17.69 Million | 6.06 Million | 787.77 Thousand | -415.24 Thousand |
Earnings before Tax | -9.14 Million | 3.78 Million | 73.17 Million | 496.46 Thousand | -1.48 Million | -9.15 Million |
Net Income | -7 Million | 7.13 Million | 52.74 Million | -5.57 Million | -2.26 Million | -9.11 Million |
Earnings Per Share Basic | -0.23 | 0.24 | 1.82 | -0.22 | -0.10 | -0.46 |
Earnings Per Share Diluted | -0.23 | 0.24 | 1.82 | -0.22 | -0.10 | -0.46 |
Weighted Average Shares Outstanding | 31.09 Million | 29.69 Million | 28.97 Million | 25.67 Million | 22.77 Million | 19.93 Million |
Weighted Average Shares Outstanding (Diluted) | 31.09 Million | 29.76 Million | 29.04 Million | 25.67 Million | 22.77 Million | 19.93 Million |
Gross Margin | 0.41 | 0.67 | 0.67 | 0.60 | 0.57 | 0.62 |
EBIT Margin | 0.18 | 0.17 | -0.13 | 0.33 | 0.22 | -0.07 |
Profit Margin | -0.07 | 0.09 | 0.93 | -0.12 | -0.05 | -0.46 |
EBITDA | 17.27 Million | 29.72 Million | 88.82 Million | 10.21 Million | 16.15 Million | -1.03 Million |
Earnings Before Tax Margin | -0.09 | -0.08 | -0.41 | 0.07 | -0.20 | -0.61 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 27.08 Million | 25.55 Million | 24.67 Million | 96.25 Million | 24.54 Million | 24.21 Million |
Cost of Revenue | 25.94 Million | 22.21 Million | 21.93 Million | 84.24 Million | 7.99 Million | 7.83 Million |
Gross Profit | 1.14 Million | 3.33 Million | 2.73 Million | 12 Million | 16.55 Million | 16.37 Million |
Operating Expenses | 5.72 Million | 5.19 Million | 4.83 Million | 20.77 Million | 18.56 Million | 18.01 Million |
Selling, General and Administrative Expenses | 5.72 Million | 5.19 Million | 4.83 Million | - | 13.52 Million | 13.11 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 21.88 Million | 18.62 Million | 16.29 Million | 69.19 Million | 17.23 Million | 16.68 Million |
Cost and Expenses | 31.66 Million | 27.41 Million | 26.77 Million | 105.02 Million | 26.55 Million | 25.85 Million |
Operating Income | -4.58 Million | -1.86 Million | -2.09 Million | -8.76 Million | -1.94 Million | -1.64 Million |
Interest Expense | 368.37 Thousand | 282.03 Thousand | 284.43 Thousand | 1.14 Million | 287.08 Thousand | 287.03 Thousand |
Income Tax Expense | -22.04 Thousand | -937.19 Thousand | -1.68 Million | -2.97 Million | -717.59 Thousand | 1.07 Million |
Earnings before Tax | -2.03 Million | -4.18 Million | -2.59 Million | -9.14 Million | -3.17 Million | 1.71 Million |
Net Income | -2.23 Million | -2.8 Million | -3.58 Million | -7 Million | -1.64 Million | 1.54 Million |
Earnings Per Share Basic | -0.07 | -0.09 | -0.11 | - | -0.05 | 0.05 |
Earnings Per Share Diluted | -0.07 | -0.09 | -0.11 | - | -0.05 | 0.05 |
Weighted Average Shares Outstanding | 31.85 Million | 31.33 Million | 31.31 Million | 31.09 Million | 31.37 Million | 31.22 Million |
Weighted Average Shares Outstanding (Diluted) | 31.85 Million | 31.33 Million | 31.31 Million | 31.09 Million | 31.37 Million | 31.28 Million |
Gross Margin | 0.04 | 0.13 | 0.11 | 0.12 | 0.67 | 0.68 |
EBIT Margin | 0.09 | 0.19 | 0.18 | - | 0.21 | 0.44 |
Profit Margin | -0.08 | -0.11 | -0.15 | -0.07 | -0.07 | 0.06 |
EBITDA | 2.32 Million | 4.9 Million | 4.54 Million | - | 5.26 Million | 10.58 Million |
Earnings Before Tax Margin | -0.17 | -0.07 | -0.08 | -0.09 | -0.08 | -0.07 |
1919
CGAS3
300228
002107
VCISF
002777