USD 0.37
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 26.34 Million | 20.14 Million | 9.49 Million | 7.9 Million | 2.36 Million | 57.75 Thousand |
Cost of Revenue | 13.91 Million | 16.23 Million | 7.6 Million | 1.75 Million | 1.04 Million | 118 Thousand |
Gross Profit | 12.43 Million | 3.91 Million | 1.89 Million | 6.15 Million | 1.32 Million | -60.24 Thousand |
Operating Expenses | 13.88 Million | 12.45 Million | 5.76 Million | 4.5 Million | 9.62 Million | 10.61 Million |
Selling, General and Administrative Expenses | 9.99 Million | 9.45 Million | 6.37 Million | 4.77 Million | 8.61 Million | 10.27 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.88 Million | 3 Million | -618 Thousand | -273 Thousand | 1 Million | 30.68 Thousand |
Cost and Expenses | 27.79 Million | 28.69 Million | 13.36 Million | 6.26 Million | 10.66 Million | 10.49 Million |
Operating Income | -1.45 Million | -8.54 Million | -3.86 Million | 1.22 Million | -8.29 Million | -10.87 Million |
Interest Expense | 1.27 Million | - | 1.14 Million | 1.59 Million | 1.32 Million | 437.61 Thousand |
Income Tax Expense | 2.17 Million | 364 Thousand | -1.19 Million | 1.19 Million | -19 Thousand | -2.41 Million |
Earnings before Tax | -2.99 Million | -6.25 Million | -12.33 Million | -8.54 Million | -9.59 Million | -12.95 Million |
Net Income | -5.07 Million | -6.61 Million | -11.13 Million | -9.74 Million | -9.57 Million | -10.52 Million |
Earnings Per Share Basic | -0.61 | -0.84 | -1.45 | -1.75 | -2.19 | -4.14 |
Earnings Per Share Diluted | -0.61 | -0.84 | -1.45 | -1.75 | -2.19 | -4.14 |
Weighted Average Shares Outstanding | 8.35 Million | 6.7 Million | 6.06 Million | 4.48 Million | 3.35 Million | 2.54 Million |
Weighted Average Shares Outstanding (Diluted) | 8.35 Million | 6.7 Million | 6.06 Million | 4.48 Million | 3.35 Million | 2.54 Million |
Gross Margin | 0.47 | 0.19 | 0.20 | 0.78 | 0.56 | -1.04 |
EBIT Margin | 0.17 | -0.15 | -0.27 | 0.31 | -3.24 | -183.22 |
Profit Margin | -0.19 | -0.33 | -1.17 | -1.23 | -4.06 | -182.27 |
EBITDA | 4.53 Million | -2.98 Million | -2.52 Million | 2.47 Million | -7.29 Million | -10.58 Million |
Earnings Before Tax Margin | -0.06 | -0.42 | -0.41 | 0.15 | -3.52 | -188.36 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 8.46 Million | 8.28 Million | 8.07 Million | 4.83 Million | 26.34 Million | 6.49 Million |
Cost of Revenue | 7.46 Million | 11.26 Million | 13.11 Million | 2.91 Million | 35.01 Million | 1.44 Million |
Gross Profit | 1 Million | -2.97 Million | -5.03 Million | 1.92 Million | -8.67 Million | 5.04 Million |
Operating Expenses | 3.51 Million | 1.77 Million | 2.14 Million | 4.01 Million | 11.75 Million | 3.76 Million |
Selling, General and Administrative Expenses | 2.62 Million | 1.77 Million | 2.14 Million | 4.01 Million | - | 2.54 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 897 Thousand | 261 Thousand | - | - | - | - |
Cost and Expenses | 10.97 Million | 13.04 Million | 15.26 Million | 6.93 Million | 46.77 Million | 5.21 Million |
Operating Income | -2.51 Million | -4.75 Million | -7.18 Million | -2.09 Million | -20.42 Million | 1.28 Million |
Interest Expense | 275 Thousand | 281 Thousand | 472 Thousand | 398 Thousand | 1.27 Million | 263 Thousand |
Income Tax Expense | 902 Thousand | -1.29 Million | 1.37 Million | 2.17 Million | 2.17 Million | 263 Thousand |
Earnings before Tax | -2.94 Million | -5.02 Million | -2.75 Million | -3.26 Million | -2.73 Million | 931 Thousand |
Net Income | -2.94 Million | -3.73 Million | -2.75 Million | -5.7 Million | -5.07 Million | 931 Thousand |
Earnings Per Share Basic | -0.28 | -0.29 | -0.23 | -0.61 | - | 0.08 |
Earnings Per Share Diluted | -0.28 | -0.29 | -0.23 | -0.61 | - | 0.08 |
Weighted Average Shares Outstanding | 10.45 Million | 9.44 Million | 8.7 Million | 6.86 Million | 250.61 Million | 8.59 Million |
Weighted Average Shares Outstanding (Diluted) | 10.45 Million | 9.44 Million | 8.7 Million | 6.86 Million | 250.61 Million | 8.71 Million |
Gross Margin | 0.12 | -0.36 | -0.62 | 0.40 | -0.33 | 0.78 |
EBIT Margin | -0.30 | -0.19 | -0.71 | -0.23 | - | 0.56 |
Profit Margin | -0.35 | -0.45 | -0.34 | -1.18 | -0.19 | 0.14 |
EBITDA | -2.51 Million | -1.55 Million | -5.76 Million | -1.1 Million | - | 3.64 Million |
Earnings Before Tax Margin | -0.30 | -0.57 | -0.89 | -0.43 | -0.78 | 0.20 |
DNPUF
3918
EMA-PH
SWGAF
2016
UEPCO