USD 0.11
(6.19%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 23.13 Million | 19.69 Million | 27.96 Million | 16.99 Million | 11.3 Million | 8153.27 |
Cost of Revenue | 13.69 Million | 11.2 Million | 19.52 Million | 10.14 Million | 4 Million | 3.79 Million |
Gross Profit | 9.43 Million | 8.49 Million | 8.44 Million | 6.85 Million | 7.29 Million | -3.78 Million |
Operating Expenses | 9.85 Million | 8.92 Million | 7.62 Million | 5.61 Million | 5.37 Million | 221.05 Thousand |
Selling, General and Administrative Expenses | 8.62 Million | 7.41 Million | 5.99 Million | 4.46 Million | 4.61 Million | 221.05 Thousand |
Research and Development Expenses | 1.23 Million | 1.24 Million | 1.44 Million | 908 Thousand | 590 Thousand | 593 Thousand |
Other Expenses | - | 263 Thousand | 176 Thousand | 243 Thousand | 165 Thousand | - |
Cost and Expenses | 23.54 Million | 20.12 Million | 27.14 Million | 15.75 Million | 9.38 Million | 221.05 Thousand |
Operating Income | -415 Thousand | 1.08 Million | 1.39 Million | 1.88 Million | 1.91 Million | -212.89 Thousand |
Interest Expense | 237.27 Thousand | 3.27 Million | 223.02 Thousand | 611.69 Thousand | 74 Thousand | - |
Income Tax Expense | -8000.00 | 40 Thousand | 317 Thousand | -106 Thousand | 356 Thousand | -161.14 Thousand |
Earnings before Tax | -952 Thousand | -2.19 Million | 40 Thousand | 542 Thousand | 1.67 Million | -212.89 Thousand |
Net Income | -944 Thousand | -2.23 Million | -277 Thousand | 648 Thousand | 1.31 Million | -212.89 Thousand |
Earnings Per Share Basic | -0.02 | -0.04 | -0.00 | 0.01 | 0.03 | -0.19 |
Earnings Per Share Diluted | -0.02 | -0.04 | -0.00 | 0.01 | 0.03 | -0.19 |
Weighted Average Shares Outstanding | 60.34 Million | 62.41 Million | 61.07 Million | 55.83 Million | 49.36 Million | 1.11 Million |
Weighted Average Shares Outstanding (Diluted) | 60.34 Million | 62.41 Million | 61.07 Million | 60.76 Million | 51.47 Million | 1.11 Million |
Gross Margin | 0.41 | 0.43 | 0.30 | 0.40 | 0.65 | -464.70 |
EBIT Margin | 0.02 | 0.10 | 0.07 | 0.14 | 0.22 | -26.11 |
Profit Margin | -0.04 | -0.11 | -0.01 | 0.04 | 0.12 | -26.11 |
EBITDA | 360 Thousand | 394 Thousand | 846 Thousand | 1.27 Million | 2.1 Million | -212.31 Thousand |
Earnings Before Tax Margin | -0.02 | 0.06 | 0.05 | 0.11 | 0.17 | -26.11 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 4.83 Million | 5.04 Million | 6.89 Million | 23.55 Million | 6.08 Million | 5.29 Million |
Cost of Revenue | 2.69 Million | 2.76 Million | 4.09 Million | 14.73 Million | 3.67 Million | 3.02 Million |
Gross Profit | 2.13 Million | 2.28 Million | 2.8 Million | 8.82 Million | 2.4 Million | 2.27 Million |
Operating Expenses | 2.7 Million | 2.4 Million | 2.72 Million | 9.24 Million | 2.4 Million | 2.58 Million |
Selling, General and Administrative Expenses | 2.28 Million | 1.95 Million | 2.27 Million | - | 2.17 Million | 2.32 Million |
Research and Development Expenses | 424.91 Thousand | 449.98 Thousand | 448.05 Thousand | - | 231 Thousand | 253 Thousand |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 5.4 Million | 5.17 Million | 6.81 Million | 23.98 Million | 6.08 Million | 5.61 Million |
Operating Income | -572.88 Thousand | -123.44 Thousand | 79.12 Thousand | -422.61 Thousand | 4000.00 | -311 Thousand |
Interest Expense | 124 Thousand | 170 Thousand | 171.61 Thousand | 237.27 Thousand | 125 Thousand | 106 Thousand |
Income Tax Expense | -166.96 Thousand | 22.89 Thousand | -42.13 Thousand | -8146.71 | 19 Thousand | 4000.00 |
Earnings before Tax | -673.86 Thousand | -270.78 Thousand | 11.3 Thousand | -969.45 Thousand | -121 Thousand | -402 Thousand |
Net Income | -506.89 Thousand | -293.68 Thousand | 52 Thousand | -961.31 Thousand | -140 Thousand | -406 Thousand |
Earnings Per Share Basic | -0.01 | -0.00 | 0.00 | - | -0.00 | -0.01 |
Earnings Per Share Diluted | -0.01 | -0.00 | 0.00 | - | -0.00 | -0.01 |
Weighted Average Shares Outstanding | 60.25 Million | 60.32 Million | 60.17 Million | 60.34 Million | 60.38 Million | 60.45 Million |
Weighted Average Shares Outstanding (Diluted) | 60.25 Million | 60.32 Million | 60.17 Million | 60.34 Million | 60.38 Million | 60.45 Million |
Gross Margin | 0.44 | 0.45 | 0.41 | 0.37 | 0.40 | 0.43 |
EBIT Margin | -0.06 | 0.03 | 0.05 | - | 0.03 | -0.03 |
Profit Margin | -0.10 | -0.06 | 0.01 | -0.04 | -0.02 | -0.08 |
EBITDA | -292.93 Thousand | 129.41 Thousand | 377.13 Thousand | - | 162 Thousand | -138 Thousand |
Earnings Before Tax Margin | -0.12 | -0.02 | 0.01 | -0.02 | 0.00 | -0.06 |
NUS
SANWARIA
LPS
HEEROS
MAGE
6205