USD 12.08
(2.29%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 11.68 Million | 19.18 Million | 20.02 Million | 16.97 Million | 15.14 Million | 29.2 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 11.68 Million | 19.18 Million | 20.02 Million | 16.97 Million | 15.14 Million | 29.2 Million |
Operating Expenses | 15.83 Million | -8.85 Million | -15.76 Million | -14.68 Million | -13.77 Million | -24.11 Million |
Selling, General and Administrative Expenses | 6.51 Million | 7.79 Million | 12.3 Million | 9.48 Million | 9.15 Million | 21.89 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 9.31 Million | -16.64 Million | -28.07 Million | -24.17 Million | -22.92 Million | -46 Million |
Cost and Expenses | 15.83 Million | -8.85 Million | -15.76 Million | -14.68 Million | -13.77 Million | -24.11 Million |
Operating Income | -3.27 Million | 10.32 Million | 4.26 Million | 2.29 Million | 1.37 Million | 5.09 Million |
Interest Expense | 12.94 Million | 5.31 Million | 2.16 Million | 3.7 Million | 4.82 Million | 3.6 Million |
Income Tax Expense | -453 Thousand | 996 Thousand | 868.23 Thousand | 496.93 Thousand | 665.95 Thousand | 415.69 Thousand |
Earnings before Tax | -3.85 Million | 5.01 Million | 4.26 Million | 2.29 Million | 2.63 Million | 1.48 Million |
Net Income | -3.4 Million | 4.01 Million | 3.4 Million | 1.79 Million | 1.96 Million | 1.07 Million |
Earnings Per Share Basic | -0.90 | 1.70 | 1.24 | 0.59 | 0.64 | 0.32 |
Earnings Per Share Diluted | -0.87 | 1.69 | 1.24 | 0.59 | 0.64 | 0.32 |
Weighted Average Shares Outstanding | 3.9 Million | 2.35 Million | 2.71 Million | 2.98 Million | 3.08 Million | 3.37 Million |
Weighted Average Shares Outstanding (Diluted) | 4.02 Million | 2.37 Million | 2.71 Million | 2.99 Million | 3.08 Million | 3.37 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -0.28 | 0.56 | 0.24 | 0.17 | 0.13 | 0.20 |
Profit Margin | -0.29 | 0.21 | 0.17 | 0.11 | 0.13 | 0.04 |
EBITDA | -3.27 Million | - | 6.49 Million | 2.85 Million | - | - |
Earnings Before Tax Margin | -0.28 | 0.54 | 0.21 | 0.14 | 0.09 | 0.17 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 14.86 Million | 12.78 Million | 7.55 Million | 28.86 Million | 3.86 Million | 7.14 Million |
Cost of Revenue | 235 Thousand | 4.86 Million | 2.59 Million | 743 Thousand | - | - |
Gross Profit | 14.63 Million | 7.92 Million | 4.95 Million | 28.12 Million | 3.86 Million | 7.14 Million |
Operating Expenses | 2.89 Million | 1.86 Million | 1.6 Million | 5.34 Million | 157 Thousand | 3.78 Million |
Selling, General and Administrative Expenses | 3.77 Million | 2.63 Million | 1.11 Million | - | 157 Thousand | 1.65 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.89 Million | -1.86 Million | -1.6 Million | -5.34 Million | -1.31 Million | - |
Cost and Expenses | 12.59 Million | 12.98 Million | 7.65 Million | 29.78 Million | 157 Thousand | 7.01 Million |
Operating Income | 1.85 Million | -3.54 Million | -1.58 Million | -3.85 Million | -2.87 Million | 213 Thousand |
Interest Expense | 5.65 Million | 4.25 Million | 494 Thousand | 1.81 Million | 3.46 Million | 3.06 Million |
Income Tax Expense | 351 Thousand | -2 Million | -27 Thousand | -453 Thousand | -603 Thousand | 20 Thousand |
Earnings before Tax | 1.85 Million | -3.54 Million | -1.7 Million | -3.85 Million | -2.87 Million | 124 Thousand |
Net Income | 1.5 Million | -1.53 Million | -1.55 Million | -3.39 Million | -2.27 Million | 104 Thousand |
Earnings Per Share Basic | 0.21 | -0.37 | -0.34 | - | -0.52 | 0.02 |
Earnings Per Share Diluted | 0.21 | -0.37 | -0.34 | - | -0.52 | 0.01 |
Weighted Average Shares Outstanding | 7.28 Million | 4.12 Million | 4.55 Million | 4.02 Million | 4.37 Million | 4.55 Million |
Weighted Average Shares Outstanding (Diluted) | 7.28 Million | 4.12 Million | 4.55 Million | 4.02 Million | 4.37 Million | 10.4 Million |
Gross Margin | 0.98 | 0.62 | 0.66 | 0.97 | 1.00 | 1.00 |
EBIT Margin | 0.12 | -0.28 | -0.19 | - | -0.74 | -0.02 |
Profit Margin | 0.10 | -0.12 | -0.21 | -0.12 | -0.59 | 0.01 |
EBITDA | 1.85 Million | -3.54 Million | -1.41 Million | - | -2.87 Million | -148 Thousand |
Earnings Before Tax Margin | 0.12 | -0.28 | -0.21 | -0.13 | -0.74 | 0.03 |
GABRIEL
300943
MBFJF
002211
003028
6173