USD 0.03
(16.88%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 525.88 Thousand | 116.53 Thousand | 27.64 Million | 20.97 Million | 13.68 Million | 342.04 Thousand |
Cost of Revenue | 141.3 Thousand | 505.22 Thousand | 13.5 Million | 10 Million | 7.33 Million | 385.8 Thousand |
Gross Profit | 384.58 Thousand | -388.69 Thousand | 14.14 Million | 10.97 Million | 6.35 Million | -43.75 Thousand |
Operating Expenses | 1.92 Million | 2.11 Million | 18.28 Million | 15.57 Million | 11.29 Million | 3.67 Million |
Selling, General and Administrative Expenses | 1.72 Million | 1.59 Million | 14.09 Million | 12.08 Million | 9.51 Million | 3.67 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 195.25 Thousand | 1.81 Million | 4.19 Million | 3.49 Million | 1.78 Million | 105.16 Thousand |
Cost and Expenses | 2.06 Million | 2.61 Million | 31.78 Million | 25.58 Million | 18.62 Million | 4.05 Million |
Operating Income | -1.53 Million | -2.94 Million | -4.14 Million | -4.6 Million | -4.94 Million | -3.71 Million |
Interest Expense | 53.41 Thousand | 214.1 Thousand | 721.86 Thousand | 1.84 Million | 1.39 Million | 673.27 Thousand |
Income Tax Expense | - | - | 2.5 Million | 1.21 Million | 1.38 Million | -1.01 Million |
Earnings before Tax | -996.71 Thousand | -3.44 Million | -1.64 Million | -8.33 Million | -7.72 Million | -5.4 Million |
Net Income | -5.24 Million | -3.95 Million | -4.14 Million | -9.54 Million | -9.1 Million | -5.4 Million |
Earnings Per Share Basic | -0.41 | -0.31 | -0.32 | -0.85 | -0.90 | -2.10 |
Earnings Per Share Diluted | -0.41 | -0.31 | -0.32 | -0.85 | -0.90 | -2.10 |
Weighted Average Shares Outstanding | 12.94 Million | 12.94 Million | 12.87 Million | 11.23 Million | 10.09 Million | 2.57 Million |
Weighted Average Shares Outstanding (Diluted) | 12.94 Million | 12.94 Million | 12.87 Million | 11.23 Million | 10.09 Million | 2.57 Million |
Gross Margin | 0.73 | -3.34 | 0.51 | 0.52 | 0.46 | -0.13 |
EBIT Margin | -1.65 | -16.98 | -0.10 | -0.18 | -0.33 | -10.13 |
Profit Margin | -9.97 | -33.97 | -0.15 | -0.46 | -0.67 | -15.79 |
EBITDA | -868.41 Thousand | -3.08 Million | -3.68 Million | -5.26 Million | -5.85 Million | -4.58 Million |
Earnings Before Tax Margin | -2.93 | -25.29 | -0.15 | -0.22 | -0.36 | -10.86 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 38.06 Thousand | 37.6 Thousand | 19.5 Thousand | 525.88 Thousand | 60.35 Thousand | 36.12 Thousand |
Cost of Revenue | 22.93 Thousand | 17.42 Thousand | 53.1 Thousand | 141.3 Thousand | 5585.00 | 5913.00 |
Gross Profit | 15.13 Thousand | 20.18 Thousand | -33.6 Thousand | 384.58 Thousand | 54.76 Thousand | 30.21 Thousand |
Operating Expenses | 242.21 Thousand | 357.42 Thousand | 848.01 Thousand | 1.92 Million | 373.46 Thousand | 319.15 Thousand |
Selling, General and Administrative Expenses | 78.95 Thousand | 282.23 Thousand | 1 Million | - | 237.91 Thousand | 211.31 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 163.26 Thousand | 75.19 Thousand | -156.1 Thousand | 1.31 Million | 328.51 Thousand | 303.4 Thousand |
Cost and Expenses | 265.14 Thousand | 374.84 Thousand | 901.11 Thousand | 2.06 Million | 379.04 Thousand | 325.06 Thousand |
Operating Income | -250 Thousand | -337.23 Thousand | -881.61 Thousand | -1.53 Million | -318.69 Thousand | -288.93 Thousand |
Interest Expense | -36.18 Thousand | 8089.00 | 18.98 Thousand | 53.41 Thousand | 12.91 Thousand | 11.18 Thousand |
Income Tax Expense | - | - | 3.06 Million | - | - | - |
Earnings before Tax | -0.02 | -345.32 Thousand | -303.92 Thousand | -996.71 Thousand | -331.61 Thousand | -300.11 Thousand |
Net Income | -0.02 | -362.37 Thousand | -3.37 Million | -5.24 Million | -678.46 Thousand | -428.5 Thousand |
Earnings Per Share Basic | - | -0.03 | -0.26 | - | -0.05 | -0.03 |
Earnings Per Share Diluted | - | -0.03 | -0.26 | - | -0.05 | -0.03 |
Weighted Average Shares Outstanding | 13.29 Million | 13.27 Million | 12.96 Million | 12.94 Million | 12.94 Million | 12.94 Million |
Weighted Average Shares Outstanding (Diluted) | 13.29 Million | 13.27 Million | 12.96 Million | 12.94 Million | 12.94 Million | 12.94 Million |
Gross Margin | 0.40 | 0.54 | -1.72 | 0.73 | 0.91 | 0.84 |
EBIT Margin | -6.08 | -8.47 | -44.03 | - | -4.89 | -7.35 |
Profit Margin | -0.00 | -9.64 | -172.85 | -9.97 | -11.24 | -11.86 |
EBITDA | -231.38 Thousand | -318.61 Thousand | -858.6 Thousand | - | -295.29 Thousand | -265.47 Thousand |
Earnings Before Tax Margin | -6.57 | -8.97 | -45.21 | -2.93 | -5.28 | -8.00 |
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