USD 0.21
(11.83%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 13.38 Million | 19.22 Million | 24.72 Million | 12.27 Million | 13.39 Million | 10.06 Million |
Cost of Revenue | 11.31 Million | 14.73 Million | 19.69 Million | 10.5 Million | 10.28 Million | 4.93 Million |
Gross Profit | 2.06 Million | 4.48 Million | 5.02 Million | 1.76 Million | 3.11 Million | 5.13 Million |
Operating Expenses | 2.91 Million | 2.72 Million | 1.86 Million | 1.39 Million | 1.42 Million | 2.98 Million |
Selling, General and Administrative Expenses | 2.91 Million | 2.72 Million | 1.86 Million | 1.39 Million | 1.42 Million | 2.98 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 186.99 Thousand | 268.69 Thousand | 222.51 Thousand | 71.07 Thousand | - |
Cost and Expenses | 14.23 Million | 17.45 Million | 21.55 Million | 11.9 Million | 11.7 Million | 7.91 Million |
Operating Income | -852.01 Thousand | 1.76 Million | 3.16 Million | 370.09 Thousand | 1.68 Million | 2.14 Million |
Interest Expense | 541.21 Thousand | 680.59 Thousand | 943.44 Thousand | 1.04 Million | 742.14 Thousand | 737.49 Thousand |
Income Tax Expense | - | 364.48 Thousand | 746.91 Thousand | -391.65 Thousand | 113.32 Thousand | 1100.00 |
Earnings before Tax | -1.37 Million | 1.23 Million | 2.37 Million | -974.34 Thousand | 450.76 Thousand | 1.41 Million |
Net Income | -1.37 Million | 871.06 Thousand | 1.63 Million | -582.69 Thousand | 337.44 Thousand | 1.4 Million |
Earnings Per Share Basic | -0.09 | 0.06 | 0.11 | -0.04 | 0.02 | 0.09 |
Earnings Per Share Diluted | -0.09 | 0.06 | 0.11 | -0.04 | 0.02 | 0.09 |
Weighted Average Shares Outstanding | 14.82 Million | 14.82 Million | 14.62 Million | 14.8 Million | 15.06 Million | 15.06 Million |
Weighted Average Shares Outstanding (Diluted) | 14.82 Million | 14.82 Million | 14.62 Million | 14.8 Million | 15.06 Million | 15.06 Million |
Gross Margin | 0.15 | 0.23 | 0.20 | 0.14 | 0.23 | 0.51 |
EBIT Margin | 0.02 | 0.14 | 0.18 | 0.14 | 0.22 | 0.29 |
Profit Margin | -0.10 | 0.05 | 0.07 | -0.05 | 0.03 | 0.14 |
EBITDA | 269.25 Thousand | 2.7 Million | 4.23 Million | 1.3 Million | 2.11 Million | 2.89 Million |
Earnings Before Tax Margin | -0.06 | 0.09 | 0.13 | 0.03 | 0.13 | 0.21 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 3.78 Million | 3.27 Million | 6.64 Million | 13.38 Million | 1.21 Million | 2.32 Million |
Cost of Revenue | 1.2 Million | 3.42 Million | 6.45 Million | 11.29 Million | 839.52 Thousand | 1.6 Million |
Gross Profit | 2.57 Million | -148.26 Thousand | 184.36 Thousand | 2.08 Million | 371.2 Thousand | 713.3 Thousand |
Operating Expenses | 560.8 Thousand | 398.48 Thousand | 1.38 Million | 2.84 Million | 171.87 Thousand | 815.87 Thousand |
Selling, General and Administrative Expenses | 560.8 Thousand | 398.48 Thousand | 1.38 Million | - | 171.87 Thousand | 815.87 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 1.76 Million | 3.82 Million | 7.83 Million | 14.13 Million | 1.01 Million | 2.42 Million |
Operating Income | 2.01 Million | -546.75 Thousand | -1.19 Million | -756.28 Thousand | 199.33 Thousand | -102.58 Thousand |
Interest Expense | 532.35 Thousand | 167.18 Thousand | 37.22 Thousand | 541.21 Thousand | 218.55 Thousand | 161.91 Thousand |
Income Tax Expense | 466.1 Thousand | -178.22 Thousand | -410.03 Thousand | -430.16 Thousand | -13.65 Thousand | -47.77 Thousand |
Earnings before Tax | 1.49 Million | -614.56 Thousand | -1.12 Million | -1.19 Million | -46.27 Thousand | -164.38 Thousand |
Net Income | 1.02 Million | -436.34 Thousand | -716.61 Thousand | -764.74 Thousand | -32.62 Thousand | -116.6 Thousand |
Earnings Per Share Basic | 0.07 | -0.03 | -0.05 | - | -0.00 | -0.01 |
Earnings Per Share Diluted | 0.07 | -0.03 | -0.05 | - | -0.00 | -0.01 |
Weighted Average Shares Outstanding | 14.63 Million | 14.11 Million | 14.82 Million | 14.82 Million | 14.82 Million | 14.62 Million |
Weighted Average Shares Outstanding (Diluted) | 14.11 Million | 14.11 Million | 14.82 Million | 14.82 Million | 14.82 Million | 14.62 Million |
Gross Margin | 0.68 | -0.05 | 0.03 | 0.16 | 0.31 | 0.31 |
EBIT Margin | 0.64 | -0.08 | -0.18 | - | 0.36 | 0.06 |
Profit Margin | 0.27 | -0.13 | -0.11 | -0.06 | -0.03 | -0.05 |
EBITDA | 2.42 Million | -268.06 Thousand | -1.22 Million | - | 439.15 Thousand | 140.81 Thousand |
Earnings Before Tax Margin | 0.53 | -0.17 | -0.18 | -0.06 | 0.16 | -0.04 |
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