USD 0.03
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 7.17 Million | 7.9 Million | 9.48 Million | 10.03 Million | 11.91 Million | 14.76 Million |
Cost of Revenue | 953.08 Thousand | 1.85 Million | 1.58 Million | 1.42 Million | 8.81 Million | 10.06 Million |
Gross Profit | 6.21 Million | 6.05 Million | 7.9 Million | 8.61 Million | 3.1 Million | 4.69 Million |
Operating Expenses | 6.07 Million | 8.86 Million | 9.76 Million | 10.06 Million | 14.61 Million | 16.82 Million |
Selling, General and Administrative Expenses | 6.66 Million | 7.97 Million | 8.91 Million | 9.2 Million | 13.73 Million | 16.34 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 602.82 Thousand | - | - | - | - | - |
Cost and Expenses | 7.86 Million | 8.86 Million | 9.76 Million | 10.06 Million | 14.61 Million | 16.82 Million |
Operating Income | -593.5 Thousand | -897.43 Thousand | -266.03 Thousand | 12.7 Thousand | -2.63 Million | -1.99 Million |
Interest Expense | 108.88 Thousand | 103.08 Thousand | 55.56 Thousand | 66.43 Thousand | 96.6 Thousand | 16.16 Thousand |
Income Tax Expense | - | 103.08 Thousand | -156.77 Thousand | 478.43 Thousand | -394.2 Thousand | -530.7 Thousand |
Earnings before Tax | -1.42 Million | -994.89 Thousand | -323.65 Thousand | -56.17 Thousand | -2.72 Million | -2.03 Million |
Net Income | -1.42 Million | -994.89 Thousand | -166.88 Thousand | -534.6 Thousand | -2.32 Million | -1.5 Million |
Earnings Per Share Basic | -0.06 | -0.04 | -0.01 | -0.02 | -0.10 | -0.06 |
Earnings Per Share Diluted | -0.06 | -0.04 | -0.01 | -0.02 | -0.10 | -0.06 |
Weighted Average Shares Outstanding | 23.82 Million | 24.4 Million | 24.4 Million | 24.4 Million | 24.4 Million | 24.4 Million |
Weighted Average Shares Outstanding (Diluted) | 24.4 Million | 24.4 Million | 24.4 Million | 24.4 Million | 24.4 Million | 24.4 Million |
Gross Margin | 0.87 | 0.77 | 0.83 | 0.86 | 0.26 | 0.32 |
EBIT Margin | -0.05 | 0.02 | 0.09 | 0.16 | -0.05 | -0.03 |
Profit Margin | -0.20 | -0.13 | -0.02 | -0.05 | -0.20 | -0.10 |
EBITDA | -367.5 Thousand | 167.17 Thousand | 891.09 Thousand | 1.59 Million | -585.34 Thousand | -489.03 Thousand |
Earnings Before Tax Margin | -0.08 | -0.11 | -0.03 | 0.00 | -0.22 | -0.14 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.75 Million | 1.89 Million | 1.49 Million | 7.17 Million | 2.03 Million | 1.74 Million |
Cost of Revenue | 271.46 Thousand | 253.71 Thousand | 431.54 Thousand | 953.08 Thousand | 144.96 Thousand | 185.37 Thousand |
Gross Profit | 1.48 Million | 1.63 Million | 1.06 Million | 6.21 Million | 1.88 Million | 1.55 Million |
Operating Expenses | 1.75 Million | 1.83 Million | 2.41 Million | 7.63 Million | 1.92 Million | 1.96 Million |
Selling, General and Administrative Expenses | 1.75 Million | 1.83 Million | 2.41 Million | - | 1.58 Million | 1.77 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 573.99 Thousand | - | - | - | - | - |
Cost and Expenses | 2.02 Million | 2.08 Million | 2.84 Million | 8.59 Million | 1.92 Million | 1.96 Million |
Operating Income | -267.5 Thousand | -193.7 Thousand | -1.34 Million | -1.42 Million | 480.57 Thousand | -218.14 Thousand |
Interest Expense | 26.2 Thousand | 24.48 Thousand | 77.73 Thousand | 108.88 Thousand | 10.38 Thousand | 10.56 Thousand |
Income Tax Expense | 1.00 | 5.00 | -3.00 | -1.00 | 386.96 Thousand | 10.56 Thousand |
Earnings before Tax | -294.28 Thousand | -218.69 Thousand | -1.32 Million | -1.42 Million | 92.08 Thousand | -228.18 Thousand |
Net Income | -294.28 Thousand | -218.69 Thousand | -1.32 Million | -1.42 Million | 92.08 Thousand | -228.18 Thousand |
Earnings Per Share Basic | -0.01 | -0.01 | -0.05 | - | 0.00 | -0.01 |
Earnings Per Share Diluted | -0.01 | -0.01 | -0.05 | - | 0.00 | -0.01 |
Weighted Average Shares Outstanding | 24.4 Million | 24.4 Million | 24.4 Million | 24.4 Million | 24.4 Million | 24.4 Million |
Weighted Average Shares Outstanding (Diluted) | 24.4 Million | 24.4 Million | 24.4 Million | 24.4 Million | 24.4 Million | 24.4 Million |
Gross Margin | 0.85 | 0.87 | 0.71 | 0.87 | 0.93 | 0.89 |
EBIT Margin | 0.00 | 0.03 | -0.61 | - | 0.12 | -0.02 |
Profit Margin | -0.17 | -0.12 | -0.89 | -0.20 | 0.05 | -0.13 |
EBITDA | 3970.00 | 60.02 Thousand | -917.73 Thousand | - | 248.95 Thousand | -32.77 Thousand |
Earnings Before Tax Margin | -0.15 | -0.10 | -0.90 | -0.20 | 0.24 | -0.13 |
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