Morella Corporation Limited (ALTAF)
USD 0.01
(0.0%)
USD 0.01
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 526.2 Thousand | 479.73 Thousand | 288.93 Thousand | 133.38 Thousand | 104.04 Million | 38.59 Million |
| Cost of Revenue | 439.36 Thousand | 403.69 Thousand | 483.02 Thousand | 424.09 Thousand | 110.9 Million | 36.79 Million |
| Gross Profit | 86.83 Thousand | 76.03 Thousand | -194.08 Thousand | -290.7 Thousand | -6.86 Million | 1.79 Million |
| Operating Expenses | 91.06 Thousand | 6.71 Million | 6.16 Million | 6.95 Million | 22.61 Million | 4.42 Million |
| Selling, General and Administrative Expenses | 2.64 Million | 6.56 Million | 6.07 Million | 6.88 Million | 9.45 Million | 219 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 4.21 Million | 6.53 Million | -5.91 Million | 486 Thousand | -5.54 Million |
| Cost and Expenses | 3.08 Million | 7.11 Million | 6.65 Million | 7.37 Million | 133.51 Million | 41.21 Million |
| Operating Income | -2.55 Million | -2.41 Million | 175.01 Thousand | -13.15 Million | -28.98 Million | -8.11 Million |
| Interest Expense | 240.19 Thousand | 241.43 Thousand | 274.85 Thousand | 77 Thousand | 60.63 Million | 18.17 Million |
| Income Tax Expense | - | -53.18 Thousand | 7.39 Million | 53.73 Million | 21 Thousand | 287 Thousand |
| Earnings before Tax | -2.99 Million | -2.66 Million | -99.84 Thousand | -13.23 Million | -89.61 Million | -26.28 Million |
| Net Income | -2.9 Million | -2.84 Million | -681.01 Thousand | -72.8 Million | -93.73 Million | -26.66 Million |
| Earnings Per Share Basic | -0.01 | -0.01 | -0.00 | -0.11 | -0.90 | -0.35 |
| Earnings Per Share Diluted | -0.01 | -0.01 | -0.00 | -0.11 | -0.90 | -0.35 |
| Weighted Average Shares Outstanding | 239.58 Million | 262.39 Million | 430.76 Million | 661.84 Million | 104.44 Million | 76.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 246.27 Million | 235.7 Million | 170.6 Million | 119.44 Million | 99.96 Million | 76.49 Million |
| Gross Margin | 0.17 | 0.16 | -0.67 | -2.18 | -0.07 | 0.05 |
| EBIT Margin | -5.00 | -4.92 | 0.76 | -98.13 | -0.15 | -0.10 |
| Profit Margin | -5.51 | -5.93 | -2.36 | -545.82 | -0.90 | -0.69 |
| EBITDA | -2.63 Million | -2.35 Million | 219.08 Thousand | -13.08 Million | -16.04 Million | -3.91 Million |
| Earnings Before Tax Margin | -4.86 | -5.04 | 0.61 | -98.63 | -0.28 | -0.21 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 141 Thousand | 141 Thousand | 266.73 Thousand | 479.73 Thousand | 133.36 Thousand | 213 Thousand |
| Cost of Revenue | 104 Thousand | 104 Thousand | 1.15 Million | 6.25 Million | 107.32 Thousand | 5.1 Million |
| Gross Profit | 37 Thousand | 37 Thousand | -883.68 Thousand | -5.77 Million | 26.03 Thousand | -4.88 Million |
| Operating Expenses | 1.94 Million | 1.94 Million | 176.57 Thousand | 775.57 Thousand | 142.12 Thousand | 599 Thousand |
| Selling, General and Administrative Expenses | 750 Thousand | 750 Thousand | 176.57 Thousand | - | 542.62 Thousand | 599 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | 4.21 Million | - | - |
| Cost and Expenses | 2.04 Million | 2.04 Million | 1.32 Million | 7.02 Million | 249.45 Thousand | 5.69 Million |
| Operating Income | -744 Thousand | -744 Thousand | -1.06 Million | -6.54 Million | -576.31 Thousand | -5.48 Million |
| Interest Expense | 119 Thousand | - | 119.43 Thousand | 241.43 Thousand | - | 122 Thousand |
| Income Tax Expense | -205 Thousand | 22 Thousand | -53.18 Thousand | -53.18 Thousand | 26.59 Thousand | 122 Thousand |
| Earnings before Tax | -1.96 Million | -1.96 Million | 216.89 Thousand | -2.66 Million | 108.44 Thousand | -2.87 Million |
| Net Income | -1.98 Million | -1.98 Million | 25.51 Thousand | -2.97 Million | 111.96 Thousand | -2.99 Million |
| Earnings Per Share Basic | -0.01 | -0.01 | 0.00 | - | 0.00 | -0.01 |
| Earnings Per Share Diluted | -0.01 | -0.01 | 0.00 | - | 0.00 | -0.01 |
| Weighted Average Shares Outstanding | 248 Million | 248 Million | 243.94 Million | 5.89 Billion | 231.8 Million | 239.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 248 Million | 248 Million | 243.94 Million | 5.89 Billion | 231.49 Million | 239.92 Million |
| Gross Margin | 0.26 | 0.26 | -3.31 | -12.03 | 0.20 | -22.94 |
| EBIT Margin | -5.06 | -5.06 | -3.87 | - | -3.95 | -25.61 |
| Profit Margin | -14.07 | -14.07 | 0.10 | -6.20 | 0.84 | -14.08 |
| EBITDA | -713 Thousand | -713 Thousand | -1.03 Million | - | -527.3 Thousand | -5.45 Million |
| Earnings Before Tax Margin | -5.28 | -5.28 | -3.98 | -13.65 | -4.32 | -25.76 |
RBO
603338
6230
601717
WIN
002608