USD 0.53
(17.78%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 33.22 Million | 52.01 Million | 42.12 Million | 6.16 Million | 16.48 Million |
Cost of Revenue | 19.22 Million | 35.11 Million | 31.1 Million | 3.51 Million | 6.13 Million |
Gross Profit | 14 Million | 16.89 Million | 11.01 Million | 2.64 Million | 10.34 Million |
Operating Expenses | 30.26 Million | 54.15 Million | 46.31 Million | 19.31 Million | 36.67 Million |
Selling, General and Administrative Expenses | 30.26 Million | 54.15 Million | 46.31 Million | 19.31 Million | 36.67 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 1.55 Million | -433 Thousand | 929 Thousand | 50 Thousand |
Cost and Expenses | 45.82 Million | 89.27 Million | 77.41 Million | 22.83 Million | 42.81 Million |
Operating Income | -14.2 Million | -193.76 Million | -38.33 Million | -36.58 Million | -34.9 Million |
Interest Expense | -3.77 Million | 4.17 Million | 1.77 Million | 1.39 Million | 9.29 Million |
Income Tax Expense | 4.11 Million | -2.78 Million | 885 Thousand | 24.43 Million | 11.05 Million |
Earnings before Tax | -9.7 Million | -195.63 Million | -41.18 Million | -8 Million | -44.14 Million |
Net Income | -14.13 Million | -188.93 Million | -31.27 Million | -30.11 Million | -46.93 Million |
Earnings Per Share Basic | -1.72 | -32.04 | -8.30 | -15.69 | -44.26 |
Earnings Per Share Diluted | -1.72 | -32.04 | -8.30 | -15.69 | -44.26 |
Weighted Average Shares Outstanding | 8.19 Million | 5.89 Million | 3.76 Million | 1.91 Million | 1.06 Million |
Weighted Average Shares Outstanding (Diluted) | 8.19 Million | 5.89 Million | 3.76 Million | 1.91 Million | 1.06 Million |
Gross Margin | 0.42 | 0.32 | 0.26 | 0.43 | 0.63 |
EBIT Margin | -0.07 | -0.43 | -0.63 | -1.78 | -1.22 |
Profit Margin | -0.43 | -3.63 | -0.74 | -4.89 | -2.85 |
EBITDA | -2.26 Million | -171.57 Million | -30.06 Million | -1.83 Million | -28.45 Million |
Earnings Before Tax Margin | -0.43 | -3.73 | -0.91 | -5.94 | -2.12 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 3.79 Million | 6.78 Million | 6.58 Million | 33.22 Million | 8.61 Million | 8.79 Million |
Cost of Revenue | 2.2 Million | 3.17 Million | 2.42 Million | 15.56 Million | 4.61 Million | 4.19 Million |
Gross Profit | 1.59 Million | 3.6 Million | 4.16 Million | 17.66 Million | 3.99 Million | 4.6 Million |
Operating Expenses | 6.33 Million | 6.09 Million | 8.85 Million | 30.26 Million | 7.52 Million | 8.07 Million |
Selling, General and Administrative Expenses | 6.33 Million | 6.09 Million | 8.85 Million | - | 7.52 Million | 8.07 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 444 Thousand | - | - | - | 401 Thousand | 352 Thousand |
Cost and Expenses | 8.53 Million | 9.27 Million | 11.27 Million | 45.82 Million | 12.14 Million | 12.26 Million |
Operating Income | -6.58 Million | -2.49 Million | -4.69 Million | -14.2 Million | -5.07 Million | -1.73 Million |
Interest Expense | 750 Thousand | -1.01 Million | 1.62 Million | -3.77 Million | 944 Thousand | 187 Thousand |
Income Tax Expense | 262 Thousand | -52 Thousand | 3.27 Million | -4.11 Million | 309 Thousand | -125 Thousand |
Earnings before Tax | 7.39 Million | -3 Million | -6.15 Million | -9.7 Million | -3.05 Million | -1.56 Million |
Net Income | 23.84 Million | -3.05 Million | -9.73 Million | -14.13 Million | -3.36 Million | -1.44 Million |
Earnings Per Share Basic | 2.60 | -0.31 | -1.21 | - | -0.35 | -0.17 |
Earnings Per Share Diluted | 2.16 | -0.31 | -1.21 | - | -0.35 | -0.17 |
Weighted Average Shares Outstanding | 9.17 Million | 9.9 Million | 8.03 Million | 8.19 Million | 9.66 Million | 8.35 Million |
Weighted Average Shares Outstanding (Diluted) | 11.03 Million | 9.9 Million | 8.03 Million | 8.19 Million | 9.66 Million | 8.35 Million |
Gross Margin | 0.42 | 0.53 | 0.63 | 0.53 | 0.46 | 0.52 |
EBIT Margin | -1.13 | -0.37 | -0.65 | - | -0.24 | -0.21 |
Profit Margin | 6.28 | -0.45 | -1.48 | -0.43 | -0.39 | -0.16 |
EBITDA | -4.29 Million | -2.49 Million | -4.24 Million | - | -2.04 Million | -1.82 Million |
Earnings Before Tax Margin | -1.73 | -0.37 | -0.71 | -0.43 | -0.59 | -0.20 |
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