USD 0.2
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 5.15 Million | 10.31 Million | 5.64 Million | 11.85 Million | 4.37 Million | 7.94 Million |
Cost of Revenue | 2.39 Million | 2.7 Million | 2.07 Million | 2.88 Million | 2.12 Million | 2.41 Million |
Gross Profit | 2.75 Million | 7.6 Million | 3.56 Million | 8.96 Million | 2.25 Million | 5.53 Million |
Operating Expenses | 2.65 Million | 3.31 Million | 2.73 Million | 2.85 Million | 2.05 Million | 2.5 Million |
Selling, General and Administrative Expenses | 2.32 Million | 3.03 Million | 2.57 Million | 2.54 Million | 2 Million | 2.5 Million |
Research and Development Expenses | 334.55 Thousand | 277.7 Thousand | 161.2 Thousand | 314.2 Thousand | 51.75 Thousand | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 5.05 Million | 6.01 Million | 4.81 Million | 5.74 Million | 4.17 Million | 4.92 Million |
Operating Income | 99.61 Thousand | 4.29 Million | 830.01 Thousand | 6.1 Million | 198.55 Thousand | 3.02 Million |
Interest Expense | 1349.00 | 3174.00 | 2620.00 | 18.44 Thousand | 15.53 Thousand | 1513.00 |
Income Tax Expense | 187.95 Thousand | 909.3 Thousand | 184.01 Thousand | 1.28 Million | 53.57 Thousand | 571.67 Thousand |
Earnings before Tax | 895.08 Thousand | 4.47 Million | 859.23 Thousand | 6.12 Million | 255.1 Thousand | 2.72 Million |
Net Income | 707.13 Thousand | 3.56 Million | 675.22 Thousand | 4.83 Million | 201.53 Thousand | 2.15 Million |
Earnings Per Share Basic | 0.01 | 0.07 | 0.01 | 0.10 | 0.00 | 0.04 |
Earnings Per Share Diluted | 0.01 | 0.07 | 0.01 | 0.10 | 0.00 | 0.04 |
Weighted Average Shares Outstanding | 51 Million | 50.47 Million | 49.84 Million | 48.98 Million | 48.59 Million | 47.79 Million |
Weighted Average Shares Outstanding (Diluted) | 51 Million | 50.47 Million | 49.84 Million | 48.98 Million | 48.59 Million | 47.79 Million |
Gross Margin | 0.54 | 0.74 | 0.63 | 0.76 | 0.51 | 0.70 |
EBIT Margin | 0.33 | 0.48 | 0.26 | 0.58 | 0.23 | 0.45 |
Profit Margin | 0.14 | 0.35 | 0.12 | 0.41 | 0.05 | 0.27 |
EBITDA | 1.69 Million | 5.19 Million | 1.52 Million | 6.91 Million | 1.06 Million | 3.29 Million |
Earnings Before Tax Margin | 0.02 | 0.42 | 0.15 | 0.52 | 0.05 | 0.38 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.7 Million | 1.16 Million | 1.33 Million | 5.15 Million | 1.24 Million | 1.31 Million |
Cost of Revenue | 552.69 Thousand | 616.61 Thousand | 624.07 Thousand | 2.39 Million | 578.48 Thousand | 571.62 Thousand |
Gross Profit | 1.14 Million | 546.45 Thousand | 712.75 Thousand | 2.75 Million | 663.14 Thousand | 747.92 Thousand |
Operating Expenses | 551.45 Thousand | 567.14 Thousand | 855.21 Thousand | 2.65 Million | 567.69 Thousand | 676.45 Thousand |
Selling, General and Administrative Expenses | 501.95 Thousand | 514.84 Thousand | 716.01 Thousand | - | 494.69 Thousand | 614.4 Thousand |
Research and Development Expenses | 49.5 Thousand | 52.3 Thousand | 139.2 Thousand | - | 73 Thousand | 62.05 Thousand |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 1.1 Million | 1.18 Million | 1.47 Million | 5.05 Million | 1.14 Million | 1.24 Million |
Operating Income | 596.43 Thousand | -20.69 Thousand | -142.46 Thousand | 99.61 Thousand | 95.45 Thousand | 71.48 Thousand |
Interest Expense | 380.00 | 197.00 | 537.00 | 1349.00 | 529.00 | 55.00 |
Income Tax Expense | 132.2 Thousand | 34.2 Thousand | 80.65 Thousand | 187.95 Thousand | 41.57 Thousand | 35.93 Thousand |
Earnings before Tax | 643.89 Thousand | 177.34 Thousand | 384.13 Thousand | 895.08 Thousand | 197.85 Thousand | 170.81 Thousand |
Net Income | 498.55 Thousand | 129.42 Thousand | 303.48 Thousand | 707.13 Thousand | 156.28 Thousand | 134.88 Thousand |
Earnings Per Share Basic | 0.01 | 0.00 | 0.01 | - | 0.00 | 0.00 |
Earnings Per Share Diluted | 0.01 | 0.00 | 0.01 | - | 0.00 | 0.00 |
Weighted Average Shares Outstanding | 51 Million | 51.25 Million | 51 Million | 51 Million | 51 Million | 51 Million |
Weighted Average Shares Outstanding (Diluted) | 51 Million | 51.25 Million | 51 Million | 51 Million | 51 Million | 51 Million |
Gross Margin | 0.67 | 0.47 | 0.53 | 0.54 | 0.53 | 0.57 |
EBIT Margin | 0.47 | 0.15 | 0.05 | - | 0.24 | 0.20 |
Profit Margin | 0.29 | 0.11 | 0.23 | 0.14 | 0.13 | 0.10 |
EBITDA | 798.71 Thousand | 171.24 Thousand | 68.35 Thousand | - | 296.06 Thousand | 268.97 Thousand |
Earnings Before Tax Margin | 0.35 | -0.02 | -0.11 | 0.02 | 0.08 | 0.05 |
9517
3672
SAINTGOBAIN
FGP
MIO
600301