USD 5.8
(1.75%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 5.77 Million | -15.26 Million | 5.57 Million | -3.15 Million | 6.74 Million | -2.22 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 5.77 Million | -15.26 Million | 5.57 Million | -3.15 Million | 6.74 Million | -2.22 Million |
Operating Expenses | 774.88 Thousand | 650.59 Thousand | 769.8 Thousand | 738.85 Thousand | 772.09 Thousand | 751.14 Thousand |
Selling, General and Administrative Expenses | 678.28 Thousand | 553.6 Thousand | 669.53 Thousand | 690.31 Thousand | 692.78 Thousand | 721.68 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 96.59 Thousand | 96.99 Thousand | 100.27 Thousand | 48.53 Thousand | 79.31 Thousand | - |
Cost and Expenses | 774.88 Thousand | -21.33 Million | 769.8 Thousand | 738.85 Thousand | 772.09 Thousand | -10.06 Million |
Operating Income | 4.99 Million | -15.91 Million | 4.8 Million | -3.89 Million | 5.97 Million | 4.73 Million |
Interest Expense | 1.11 Million | 417.63 Thousand | 254.6 Thousand | 475.79 Thousand | 976.32 Thousand | 869.88 Thousand |
Income Tax Expense | - | -417.63 Thousand | 4.8 Million | -3.89 Million | 5.97 Million | -7.7 Million |
Earnings before Tax | 4.99 Million | -15.91 Million | 4.8 Million | -3.89 Million | 5.97 Million | -2.97 Million |
Net Income | 4.99 Million | -15.49 Million | 4.8 Million | -3.89 Million | 5.97 Million | -2.97 Million |
Earnings Per Share Basic | 0.43 | -1.41 | 0.53 | -0.45 | 0.68 | -0.34 |
Earnings Per Share Diluted | 0.43 | -1.41 | 0.53 | -0.44 | 0.68 | -0.34 |
Weighted Average Shares Outstanding | 11.62 Million | 11 Million | 8.86 Million | 8.73 Million | 8.72 Million | 8.72 Million |
Weighted Average Shares Outstanding (Diluted) | 11.62 Million | 11 Million | 9.06 Million | 8.86 Million | 8.78 Million | 8.74 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 1.95 | 1.24 | 0.86 | 1.23 | 0.89 | 3.47 |
Profit Margin | 0.87 | 1.02 | 0.86 | 1.23 | 0.89 | 1.34 |
EBITDA | 11.28 Million | 12.51 Million | - | -3.89 Million | - | -7.7 Million |
Earnings Before Tax Margin | 0.87 | 1.04 | 0.86 | 1.23 | 0.89 | -2.13 |
Breakdown | 2023 FY | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 | 2022 Q3 |
---|---|---|---|---|---|---|
Revenue | 5.77 Million | 1.09 Million | 1.09 Million | -15.26 Million | 966.95 Thousand | 966.95 Thousand |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 5.77 Million | 1.09 Million | 1.09 Million | -15.26 Million | 966.95 Thousand | 966.95 Thousand |
Operating Expenses | 774.88 Thousand | 1.74 Million | 1.74 Million | 650.59 Thousand | 4.08 Million | 4.08 Million |
Selling, General and Administrative Expenses | - | 249.56 Thousand | 249.56 Thousand | - | 232.35 Thousand | 232.35 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | 96.99 Thousand | - | - |
Cost and Expenses | 774.88 Thousand | 1.74 Million | 1.74 Million | -21.33 Million | 4.08 Million | 4.08 Million |
Operating Income | 4.99 Million | 850.22 Thousand | 850.22 Thousand | -15.91 Million | 734.59 Thousand | 734.59 Thousand |
Interest Expense | 1.11 Million | - | - | 417.63 Thousand | -21.68 Thousand | -21.68 Thousand |
Income Tax Expense | -167.89 Thousand | 1.62 Million | 1.62 Million | -417.63 Thousand | -21.68 Thousand | -21.68 Thousand |
Earnings before Tax | 4.99 Million | 2.47 Million | 2.47 Million | -15.91 Million | -3.13 Million | -3.13 Million |
Net Income | 4.99 Million | 2.47 Million | 2.47 Million | -15.49 Million | -3.13 Million | -3.13 Million |
Earnings Per Share Basic | - | 0.19 | 0.19 | - | -0.29 | -0.29 |
Earnings Per Share Diluted | - | 0.19 | 0.19 | - | -0.29 | -0.29 |
Weighted Average Shares Outstanding | 11.62 Million | 12.78 Million | 12.78 Million | 11 Million | 11 Million | 11 Million |
Weighted Average Shares Outstanding (Diluted) | 11.62 Million | 12.78 Million | 12.78 Million | 11 Million | 11 Million | 11 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | - | 1.48 | 1.48 | - | -4.00 | -4.00 |
Profit Margin | 0.87 | 2.25 | 2.25 | 1.02 | -3.24 | -3.24 |
EBITDA | - | 1.62 Million | 1.62 Million | - | -3.87 Million | -3.87 Million |
Earnings Before Tax Margin | 0.87 | 0.77 | 0.77 | 1.04 | 0.76 | 0.76 |
HINDUNILVR
MNLXF
600689
FAIR
0YU1
1434