USD 0.3
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.68 Million | 1.4 Million | 988.52 Thousand | 1.25 Million | 940.2 Thousand | 473.64 Thousand |
Cost of Revenue | 1.34 Million | 1.16 Million | 746.51 Thousand | 867.23 Thousand | 438.15 Thousand | 169.81 Thousand |
Gross Profit | 341.73 Thousand | 237.46 Thousand | 242.01 Thousand | 392.74 Thousand | 502.04 Thousand | 303.82 Thousand |
Operating Expenses | 300.1 Thousand | 236.65 Thousand | 185.62 Thousand | 271.48 Thousand | 353.13 Thousand | 186.36 Thousand |
Selling, General and Administrative Expenses | 300.1 Thousand | 236.65 Thousand | 185.62 Thousand | 270.19 Thousand | 350.08 Thousand | 186.36 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | -1290.00 | -3050.00 | - |
Cost and Expenses | 1.64 Million | 1.4 Million | 932.14 Thousand | 1.13 Million | 791.29 Thousand | 356.17 Thousand |
Operating Income | 41.62 Thousand | 810.00 | 56.39 Thousand | 121.26 Thousand | 148.91 Thousand | 117.47 Thousand |
Interest Expense | 6205.00 | 5297.00 | 3192.00 | 5687.00 | 1035.00 | 196.00 |
Income Tax Expense | 7669.00 | 9458.00 | 9060.00 | 11.88 Thousand | 29.11 Thousand | 24.62 Thousand |
Earnings before Tax | 35.41 Thousand | -4491.00 | 53.19 Thousand | 115.57 Thousand | 147.87 Thousand | 117.27 Thousand |
Net Income | 27.75 Thousand | -13.94 Thousand | 44.13 Thousand | 103.68 Thousand | 107.7 Thousand | 92.64 Thousand |
Earnings Per Share Basic | 0.02 | -0.01 | 0.03 | 0.06 | 0.07 | 0.06 |
Earnings Per Share Diluted | 0.02 | -0.01 | 0.03 | 0.06 | 0.07 | 0.06 |
Weighted Average Shares Outstanding | 1.64 Million | 1.64 Million | 1.64 Million | 1.64 Million | 1.64 Million | 1.64 Million |
Weighted Average Shares Outstanding (Diluted) | 1.64 Million | 1.64 Million | 1.64 Million | 1.64 Million | 1.64 Million | 1.64 Million |
Gross Margin | 0.20 | 0.17 | 0.24 | 0.31 | 0.53 | 0.64 |
EBIT Margin | 0.03 | 0.00 | 0.08 | 0.11 | 0.16 | 0.25 |
Profit Margin | 0.02 | -0.01 | 0.04 | 0.08 | 0.11 | 0.20 |
EBITDA | 56.98 Thousand | 810.00 | 83.01 Thousand | 144.22 Thousand | 148.91 Thousand | 117.47 Thousand |
Earnings Before Tax Margin | 0.02 | 0.00 | 0.06 | 0.10 | 0.16 | 0.25 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 303.26 Thousand | 532.67 Thousand | 304.24 Thousand | 1.68 Million | 511.6 Thousand | 415.45 Thousand |
Cost of Revenue | 299.09 Thousand | 347.82 Thousand | 315.07 Thousand | 1.34 Million | 397.83 Thousand | 299.56 Thousand |
Gross Profit | 4164.00 | 184.85 Thousand | -10.82 Thousand | 341.73 Thousand | 113.77 Thousand | 115.89 Thousand |
Operating Expenses | 43.77 Thousand | 46.23 Thousand | 61.71 Thousand | 300.1 Thousand | 58.59 Thousand | 95.72 Thousand |
Selling, General and Administrative Expenses | 43.77 Thousand | 46.23 Thousand | 61.71 Thousand | - | 58.59 Thousand | 95.72 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 342.86 Thousand | 394.05 Thousand | 376.79 Thousand | 1.64 Million | 456.42 Thousand | 395.29 Thousand |
Operating Income | -39.61 Thousand | 138.62 Thousand | -72.55 Thousand | 41.63 Thousand | 55.18 Thousand | 20.16 Thousand |
Interest Expense | 814.00 | 765.00 | 2156.00 | 6205.00 | 1957.00 | 1241.00 |
Income Tax Expense | - | 8807.00 | -5.00 | 7669.00 | - | - |
Earnings before Tax | -40.42 Thousand | 137.85 Thousand | -74.7 Thousand | 35.41 Thousand | 53.22 Thousand | 18.91 Thousand |
Net Income | -40.42 Thousand | 129.04 Thousand | -74.7 Thousand | 27.75 Thousand | 53.22 Thousand | 18.91 Thousand |
Earnings Per Share Basic | -0.02 | 0.08 | -0.05 | - | 0.03 | 0.01 |
Earnings Per Share Diluted | -0.02 | 0.08 | -0.05 | - | 0.03 | 0.01 |
Weighted Average Shares Outstanding | 1.64 Million | 1.64 Million | 1.64 Million | 1.64 Million | 1.64 Million | 1.64 Million |
Weighted Average Shares Outstanding (Diluted) | 1.64 Million | 1.64 Million | 1.64 Million | 1.64 Million | 1.64 Million | 1.64 Million |
Gross Margin | 0.01 | 0.35 | -0.04 | 0.20 | 0.22 | 0.28 |
EBIT Margin | -0.13 | 0.29 | -0.19 | - | 0.11 | 0.05 |
Profit Margin | -0.13 | 0.24 | -0.25 | 0.02 | 0.10 | 0.05 |
EBITDA | -39.61 Thousand | 153.98 Thousand | -57.2 Thousand | - | 55.18 Thousand | 20.16 Thousand |
Earnings Before Tax Margin | -0.13 | 0.26 | -0.24 | 0.02 | 0.11 | 0.05 |
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