USD 1.36
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 4.23 Million | 9.23 Million | 8.02 Million | 5 Million | 275.21 Thousand | 95.84 Thousand |
Cost of Revenue | 2.25 Million | 4.59 Million | 3.65 Million | 1.67 Million | 216.22 Thousand | 46.49 Thousand |
Gross Profit | 1.98 Million | 4.64 Million | 4.36 Million | 3.33 Million | 58.99 Thousand | 49.35 Thousand |
Operating Expenses | 6.13 Million | 4.74 Million | 2.18 Million | 892.34 Thousand | 439.34 Thousand | 315.43 Thousand |
Selling, General and Administrative Expenses | 5.69 Million | 4.74 Million | 2.18 Million | 896.69 Thousand | 439.34 Thousand | 315.43 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 10.55 Thousand | 52.02 Thousand | -4352.00 | 2474.00 | 1442.00 |
Cost and Expenses | 7.94 Million | 9.34 Million | 5.84 Million | 2.56 Million | 655.56 Thousand | 361.93 Thousand |
Operating Income | -3.71 Million | -95.49 Thousand | 2.17 Million | 2.26 Million | -380.34 Thousand | -266.08 Thousand |
Interest Expense | 38.38 Thousand | 31.44 Thousand | 17.81 Thousand | 14.32 Thousand | 11.00 | 699.00 |
Income Tax Expense | 96.44 Thousand | 186.48 Thousand | 248.83 Thousand | 306.92 Thousand | 82.00 | -2814.00 |
Earnings before Tax | -4.17 Million | -1.97 Million | 2.21 Million | -3.34 Million | -377.67 Thousand | -265.23 Thousand |
Net Income | -4.04 Million | -2.15 Million | 1.77 Million | -3.64 Million | -377.75 Thousand | -262.42 Thousand |
Earnings Per Share Basic | -0.26 | -0.14 | 0.11 | -0.24 | -0.02 | -0.02 |
Earnings Per Share Diluted | -0.26 | -0.14 | 0.11 | -0.24 | -0.02 | -0.02 |
Weighted Average Shares Outstanding | 15.65 Million | 15.65 Million | 15.65 Million | 15.39 Million | 15.38 Million | 15.38 Million |
Weighted Average Shares Outstanding (Diluted) | 15.65 Million | 15.65 Million | 15.65 Million | 15.39 Million | 15.38 Million | 15.38 Million |
Gross Margin | 0.47 | 0.50 | 0.54 | 0.67 | 0.21 | 0.51 |
EBIT Margin | -0.92 | 0.08 | 0.39 | 0.51 | -1.31 | -2.72 |
Profit Margin | -0.96 | -0.23 | 0.22 | -0.73 | -1.37 | -2.74 |
EBITDA | -3.89 Million | -913.55 Thousand | 3.21 Million | -2.89 Million | -376.59 Thousand | -260.61 Thousand |
Earnings Before Tax Margin | -0.88 | -0.01 | 0.27 | 0.45 | -1.38 | -2.78 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 247.06 Thousand | 267.82 Thousand | 4.23 Million | 418.96 Thousand | 909.71 Thousand | 1.27 Million |
Cost of Revenue | 210.91 Thousand | 221.09 Thousand | 2.28 Million | 340.01 Thousand | 593.29 Thousand | 652.79 Thousand |
Gross Profit | 36.14 Thousand | 46.72 Thousand | 1.94 Million | 78.94 Thousand | 316.42 Thousand | 619.79 Thousand |
Operating Expenses | 808.29 Thousand | 1.03 Million | 5.65 Million | 2.14 Million | 1.53 Million | 1.04 Million |
Selling, General and Administrative Expenses | 808.29 Thousand | 1.03 Million | - | 2.14 Million | 1.53 Million | 1.04 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2213.00 | 2994.00 | 19.78 Thousand | 4108.00 | 7466.00 | 6436.00 |
Cost and Expenses | 1.01 Million | 1.26 Million | 7.94 Million | 2.48 Million | 2.13 Million | 1.69 Million |
Operating Income | -772.15 Thousand | -992.94 Thousand | -3.71 Million | -2.06 Million | -1.22 Million | -420.78 Thousand |
Interest Expense | 7699.00 | 10.84 Thousand | 38.38 Thousand | 9843.00 | 10.29 Thousand | 8964.00 |
Income Tax Expense | 90.00 | 319.00 | 96.44 Thousand | 1849.00 | -1906.00 | 21.52 Thousand |
Earnings before Tax | -777.63 Thousand | -1 Million | -4.17 Million | -2.51 Million | -1.22 Million | -423.3 Thousand |
Net Income | -729.47 Thousand | -999.53 Thousand | -4.04 Million | -2.46 Million | -1.1 Million | -386.82 Thousand |
Earnings Per Share Basic | -0.05 | -0.06 | - | -0.16 | -0.07 | -0.02 |
Earnings Per Share Diluted | -0.05 | -0.06 | - | -0.16 | -0.07 | -0.02 |
Weighted Average Shares Outstanding | 15.65 Million | 15.65 Million | 15.65 Million | 15.65 Million | 15.65 Million | 15.65 Million |
Weighted Average Shares Outstanding (Diluted) | 15.65 Million | 15.65 Million | 15.65 Million | 15.65 Million | 15.65 Million | 15.65 Million |
Gross Margin | 0.15 | 0.17 | 0.46 | 0.19 | 0.35 | 0.49 |
EBIT Margin | -2.89 | -3.49 | - | -4.78 | -1.27 | -0.28 |
Profit Margin | -2.95 | -3.73 | -0.96 | -5.88 | -1.22 | -0.30 |
EBITDA | -714.3 Thousand | -934.38 Thousand | - | -2 Million | -1.15 Million | -353.95 Thousand |
Earnings Before Tax Margin | -3.13 | -3.71 | -0.88 | -4.92 | -1.34 | -0.33 |
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