USD 0.77
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 5.68 Million | 5.47 Million | 5.61 Million | 4.14 Million | 6.32 Million | 9.15 Million |
Cost of Revenue | 2.73 Million | 2.51 Million | 3.16 Million | 2.01 Million | 3.35 Million | 5.36 Million |
Gross Profit | 2.94 Million | 2.96 Million | 2.45 Million | 2.13 Million | 2.96 Million | 3.79 Million |
Operating Expenses | 3.28 Million | 2.69 Million | 3.28 Million | 2.85 Million | 3.36 Million | 5.05 Million |
Selling, General and Administrative Expenses | 2.96 Million | 2.46 Million | 2.95 Million | 2.54 Million | 3.12 Million | 4.88 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 324.15 Thousand | 77.08 Thousand | 71.8 Thousand | 77.16 Thousand | 189.58 Thousand | 4.26 Million |
Cost and Expenses | 6.02 Million | 5.2 Million | 6.44 Million | 4.86 Million | 6.72 Million | 10.41 Million |
Operating Income | -338.77 Thousand | 212.64 Thousand | -908.85 Thousand | -786.55 Thousand | -505.08 Thousand | -1.37 Million |
Interest Expense | 18.45 Thousand | 9968.00 | 13.93 Thousand | 11.31 Thousand | 4503.00 | 117.79 Thousand |
Income Tax Expense | 74.15 Thousand | 113.13 Thousand | -70.76 Thousand | 67.73 Thousand | 159.41 Thousand | 816.88 Thousand |
Earnings before Tax | 230.29 Thousand | 421.49 Thousand | -761.96 Thousand | 927.98 Thousand | 1 Million | 3.07 Million |
Net Income | 134.34 Thousand | -929.42 Thousand | -719.47 Thousand | 827.9 Thousand | 828.02 Thousand | 2.24 Million |
Earnings Per Share Basic | 0.01 | -0.08 | -0.06 | 0.07 | 0.07 | 0.19 |
Earnings Per Share Diluted | 0.01 | -0.08 | -0.06 | 0.07 | 0.07 | 0.19 |
Weighted Average Shares Outstanding | 11.93 Million | 11.93 Million | 11.93 Million | 11.93 Million | 11.93 Million | 11.93 Million |
Weighted Average Shares Outstanding (Diluted) | 11.93 Million | 11.93 Million | 11.93 Million | 11.93 Million | 11.93 Million | 11.93 Million |
Gross Margin | 0.52 | 0.54 | 0.44 | 0.51 | 0.47 | 0.41 |
EBIT Margin | 0.08 | 0.12 | -0.07 | -0.06 | 0.04 | -0.12 |
Profit Margin | 0.02 | -0.17 | -0.13 | 0.20 | 0.13 | 0.24 |
EBITDA | 482.71 Thousand | 663.23 Thousand | -411.68 Thousand | -239.01 Thousand | 227.35 Thousand | -1.08 Million |
Earnings Before Tax Margin | -0.06 | 0.04 | -0.16 | -0.19 | -0.08 | -0.15 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.22 Million | 1.34 Million | 5.68 Million | 1.96 Million | 1.39 Million | 1.12 Million |
Cost of Revenue | 467.25 Thousand | 622.1 Thousand | 2.73 Million | 1.02 Million | 627.31 Thousand | 470.78 Thousand |
Gross Profit | 754.52 Thousand | 720.66 Thousand | 2.94 Million | 947.07 Thousand | 768.3 Thousand | 655.04 Thousand |
Operating Expenses | 673.82 Thousand | 533.94 Thousand | 3.19 Million | 1.22 Million | 691.35 Thousand | 676.06 Thousand |
Selling, General and Administrative Expenses | 673.82 Thousand | 533.94 Thousand | - | 1.14 Million | 653.51 Thousand | 618.86 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 31.74 Thousand | 31.33 Thousand | 114.35 Thousand | 36.01 Thousand | 27.5 Thousand | 27.92 Thousand |
Cost and Expenses | 1.14 Million | 1.15 Million | 5.93 Million | 2.24 Million | 1.31 Million | 1.14 Million |
Operating Income | 80.7 Thousand | 186.71 Thousand | -338.77 Thousand | -307.33 Thousand | 33.99 Thousand | -26.04 Thousand |
Interest Expense | 9851.00 | 10.4 Thousand | 18.45 Thousand | -11.86 Thousand | 28 Thousand | 924.00 |
Income Tax Expense | 15.06 Thousand | 54.78 Thousand | 74.15 Thousand | 63.48 Thousand | 18.86 Thousand | -5689.00 |
Earnings before Tax | 99.86 Thousand | 228.21 Thousand | 230.29 Thousand | 128.55 Thousand | 87.29 Thousand | 20.9 Thousand |
Net Income | 38.05 Thousand | 145.2 Thousand | 134.34 Thousand | 100.99 Thousand | 49.12 Thousand | 2245.00 |
Earnings Per Share Basic | 0.00 | 0.01 | - | 0.01 | 0.00 | 0.00 |
Earnings Per Share Diluted | 0.00 | 0.01 | - | 0.01 | 0.00 | 0.00 |
Weighted Average Shares Outstanding | 11.93 Million | 11.93 Million | 11.93 Million | 11.93 Million | 11.93 Million | 11.93 Million |
Weighted Average Shares Outstanding (Diluted) | 11.93 Million | 11.93 Million | 11.93 Million | 11.93 Million | 11.93 Million | 11.93 Million |
Gross Margin | 0.62 | 0.54 | 0.52 | 0.48 | 0.55 | 0.58 |
EBIT Margin | 0.11 | 0.18 | - | 0.10 | 0.11 | 0.07 |
Profit Margin | 0.03 | 0.11 | 0.02 | 0.05 | 0.04 | 0.00 |
EBITDA | 130.14 Thousand | 236.21 Thousand | - | 198.03 Thousand | 153.13 Thousand | 79.02 Thousand |
Earnings Before Tax Margin | 0.07 | 0.14 | -0.06 | -0.16 | 0.02 | -0.02 |
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