USD 0.06
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 4.4 Million | 3.87 Million | 4.65 Million | 4.13 Million | 4.12 Million | 4.05 Million |
Cost of Revenue | 1.54 Million | 1.27 Million | 1.28 Million | 1.2 Million | 2.12 Million | 2.71 Million |
Gross Profit | 2.86 Million | 2.59 Million | 3.37 Million | 2.92 Million | 1.99 Million | 1.33 Million |
Operating Expenses | 2.1 Million | 2.51 Million | 2.11 Million | 2.13 Million | 2.3 Million | 2.16 Million |
Selling, General and Administrative Expenses | 2.1 Million | 2.51 Million | 2.11 Million | 2.13 Million | 2.17 Million | 2.08 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 533.00 | 4500.00 | 130.83 Thousand | 82.66 Thousand |
Cost and Expenses | 3.64 Million | 3.79 Million | 3.4 Million | 3.33 Million | 4.43 Million | 4.87 Million |
Operating Income | 762.71 Thousand | 80.83 Thousand | 1.25 Million | 793.39 Thousand | -308.69 Thousand | -828.16 Thousand |
Interest Expense | 242.95 Thousand | 194.64 Thousand | 583.14 Thousand | 745.36 Thousand | 839.97 Thousand | 1.36 Million |
Income Tax Expense | - | 180.72 Thousand | 583.68 Thousand | 749.86 Thousand | 839.97 Thousand | 937.36 Thousand |
Earnings before Tax | 351.18 Thousand | -294.52 Thousand | 1.75 Million | -934.57 Thousand | -1.6 Million | -1.25 Million |
Net Income | 351.18 Thousand | -475.25 Thousand | 1.16 Million | -1.68 Million | -2.44 Million | -1.25 Million |
Earnings Per Share Basic | 0.04 | -0.06 | 0.14 | -0.21 | -0.43 | -0.66 |
Earnings Per Share Diluted | 0.03 | -0.06 | 0.09 | -0.21 | -0.43 | -0.66 |
Weighted Average Shares Outstanding | 8.25 Million | 8.39 Million | 8.45 Million | 8.01 Million | 5.74 Million | 1.91 Million |
Weighted Average Shares Outstanding (Diluted) | 10.92 Million | 8.39 Million | 12.31 Million | 8.01 Million | 5.74 Million | 1.91 Million |
Gross Margin | 0.65 | 0.67 | 0.72 | 0.71 | 0.48 | 0.33 |
EBIT Margin | 0.17 | 0.09 | 0.32 | 0.25 | -0.04 | -0.18 |
Profit Margin | 0.08 | -0.12 | 0.25 | -0.41 | -0.59 | -0.31 |
EBITDA | 762.71 Thousand | 154.35 Thousand | 2.57 Million | 53.53 Thousand | -177.86 Thousand | -745.49 Thousand |
Earnings Before Tax Margin | 0.17 | 0.02 | 0.27 | 0.19 | -0.07 | -0.20 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.14 Million | 1.14 Million | 1.18 Million | 4.4 Million | 1.1 Million | 1.1 Million |
Cost of Revenue | 418.73 Thousand | 377.22 Thousand | 425.01 Thousand | 1.54 Million | 388.85 Thousand | 367.65 Thousand |
Gross Profit | 724.4 Thousand | 765.4 Thousand | 763.78 Thousand | 2.86 Million | 717.09 Thousand | 736.84 Thousand |
Operating Expenses | 576.03 Thousand | 567.7 Thousand | 495.24 Thousand | 2.1 Million | 495.91 Thousand | 559.85 Thousand |
Selling, General and Administrative Expenses | 576.03 Thousand | 567.7 Thousand | 495.24 Thousand | - | 495.91 Thousand | 559.85 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 994.77 Thousand | 944.93 Thousand | 920.26 Thousand | 3.64 Million | 884.77 Thousand | 927.5 Thousand |
Operating Income | 148.37 Thousand | 197.7 Thousand | 268.54 Thousand | 762.71 Thousand | 221.17 Thousand | 176.99 Thousand |
Interest Expense | 47.96 Thousand | 49.52 Thousand | 99.09 Thousand | -242.95 Thousand | 44.92 Thousand | 55.43 Thousand |
Income Tax Expense | -3.00 | -3.00 | -245.43 Thousand | 1.00 | 44.92 Thousand | 55.43 Thousand |
Earnings before Tax | -132.13 Thousand | 157.3 Thousand | 20.18 Thousand | 351.18 Thousand | 205.64 Thousand | 130.91 Thousand |
Net Income | -132.13 Thousand | 157.3 Thousand | 20.18 Thousand | 351.18 Thousand | 205.64 Thousand | 130.91 Thousand |
Earnings Per Share Basic | -0.02 | 0.02 | 0.00 | - | 0.02 | 0.02 |
Earnings Per Share Diluted | -0.02 | 0.01 | 0.00 | - | 0.01 | 0.01 |
Weighted Average Shares Outstanding | 8.25 Million | 8.25 Million | 8.25 Million | 8.25 Million | 8.25 Million | 8.25 Million |
Weighted Average Shares Outstanding (Diluted) | 8.25 Million | 23.15 Million | 8.25 Million | 10.92 Million | 17.47 Million | 13.04 Million |
Gross Margin | 0.63 | 0.67 | 0.64 | 0.65 | 0.65 | 0.67 |
EBIT Margin | 0.18 | 0.22 | 0.27 | - | 0.25 | 0.22 |
Profit Margin | -0.12 | 0.14 | 0.02 | 0.08 | 0.19 | 0.12 |
EBITDA | 205.09 Thousand | 255.43 Thousand | 325.12 Thousand | - | 281.8 Thousand | 243.86 Thousand |
Earnings Before Tax Margin | 0.13 | 0.17 | 0.23 | 0.17 | 0.20 | 0.16 |
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XZJCF
KUBTY
600208
SNPTF