USD 0.54
(-33.33%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 321.21 Million | 80.35 Million | 71.59 Million | 45.97 Million | 6.78 Million | 7.98 Million |
Cost of Revenue | 292.45 Million | 63.12 Million | 50.75 Million | 29.11 Million | 4.1 Million | 6.2 Million |
Gross Profit | 28.75 Million | 17.23 Million | 20.83 Million | 16.85 Million | 2.68 Million | 1.78 Million |
Operating Expenses | 28.76 Million | 27.47 Million | 34.47 Million | 14.22 Million | 3.75 Million | 4.59 Million |
Selling, General and Administrative Expenses | 25.2 Million | 23.74 Million | 31.71 Million | 13.92 Million | 3.16 Million | 2.66 Million |
Research and Development Expenses | 2.48 Million | 2 Million | 2.31 Million | 748.36 Thousand | 293.91 Thousand | 388.38 Thousand |
Other Expenses | 1.07 Million | 1.72 Million | 243.66 Thousand | -2.69 Million | -1.09 Million | - |
Cost and Expenses | 321.22 Million | 90.59 Million | 85.23 Million | 43.34 Million | 7.86 Million | 10.8 Million |
Operating Income | -8555.00 | -10.24 Million | -13.89 Million | 1.65 Million | -1.18 Million | -2.77 Million |
Interest Expense | 2.4 Million | 1.92 Million | 287.15 Thousand | 359.81 Thousand | 61.2 Thousand | 12.78 Thousand |
Income Tax Expense | 655.97 Thousand | -313.86 Thousand | 228.88 Thousand | 140.45 Thousand | 347.78 Thousand | 760.96 Thousand |
Earnings before Tax | -3.6 Million | -9.67 Million | -17.04 Million | -5.68 Million | -3.78 Million | -2.82 Million |
Net Income | -4.26 Million | -9.36 Million | -17.27 Million | -5.82 Million | -4.13 Million | -2.06 Million |
Earnings Per Share Basic | -0.09 | -0.21 | -0.38 | -0.15 | -0.10 | -132.89 |
Earnings Per Share Diluted | -0.09 | -0.21 | -0.38 | -0.15 | -0.10 | -132.88 |
Weighted Average Shares Outstanding | 45.58 Million | 45.56 Million | 45.38 Million | 38.25 Million | 40.71 Million | 15.55 Thousand |
Weighted Average Shares Outstanding (Diluted) | 45.58 Million | 45.56 Million | 45.44 Million | 38.85 Million | 40.71 Million | 15.55 Thousand |
Gross Margin | 0.09 | 0.21 | 0.29 | 0.37 | 0.40 | 0.22 |
EBIT Margin | -0.00 | -0.09 | -0.18 | 0.05 | -0.08 | -0.29 |
Profit Margin | -0.01 | -0.12 | -0.24 | -0.13 | -0.61 | -0.26 |
EBITDA | -792.79 Thousand | -7.32 Million | -16.29 Million | -5.28 Million | -559.16 Thousand | -2.33 Million |
Earnings Before Tax Margin | -0.00 | -0.13 | -0.19 | 0.04 | -0.17 | -0.35 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 104.8 Million | 76.32 Million | 85.55 Million | 80.35 Million | 22.58 Million | 24.11 Million |
Cost of Revenue | 96.65 Million | 69.55 Million | 78.93 Million | 63.12 Million | 18.24 Million | 18.89 Million |
Gross Profit | 8.15 Million | 6.77 Million | 6.62 Million | 17.23 Million | 4.33 Million | 5.22 Million |
Operating Expenses | 7.04 Million | 7.02 Million | 7.13 Million | 26.16 Million | 8.4 Million | 3.71 Million |
Selling, General and Administrative Expenses | 6.41 Million | 6.37 Million | 6.49 Million | - | 7.9 Million | 3.19 Million |
Research and Development Expenses | 735.88 Thousand | 546.78 Thousand | 533.33 Thousand | - | 398.35 Thousand | 418.62 Thousand |
Other Expenses | 107.39 Thousand | - | 19.92 Thousand | 3.18 Million | -718.97 Thousand | 480.53 Thousand |
Cost and Expenses | 103.69 Million | 76.58 Million | 86.06 Million | 89.28 Million | 26.65 Million | 22.61 Million |
Operating Income | 1.63 Million | -417.02 Thousand | -701.91 Thousand | -10.24 Million | -5.32 Million | 847.17 Thousand |
Interest Expense | 641.32 Thousand | 520.87 Thousand | 642.83 Thousand | 1.92 Million | 928.44 Thousand | 541.2 Thousand |
Income Tax Expense | 136.8 Thousand | 29.79 Thousand | 14.27 Thousand | -313.86 Thousand | -316.33 Thousand | 472.00 |
Earnings before Tax | 472.49 Thousand | -867.08 Thousand | -2.13 Million | -9.67 Million | -7.33 Million | 609.01 Thousand |
Net Income | 335.68 Thousand | -896.87 Thousand | -2.14 Million | -9.36 Million | -7.01 Million | 608.53 Thousand |
Earnings Per Share Basic | 0.01 | -0.02 | -0.05 | - | -0.16 | 0.01 |
Earnings Per Share Diluted | 0.01 | -0.02 | -0.05 | - | -0.15 | 0.01 |
Weighted Average Shares Outstanding | 45.56 Million | 45.56 Million | 45.56 Million | 45.56 Million | 45.15 Million | 45.56 Million |
Weighted Average Shares Outstanding (Diluted) | 45.56 Million | 45.56 Million | 45.56 Million | 45.56 Million | 45.56 Million | 45.56 Million |
Gross Margin | 0.08 | 0.09 | 0.08 | 0.21 | 0.19 | 0.22 |
EBIT Margin | 0.02 | -0.00 | -0.01 | - | -0.23 | 0.06 |
Profit Margin | 0.00 | -0.01 | -0.03 | -0.12 | -0.31 | 0.03 |
EBITDA | 1.86 Million | -314.3 Thousand | -579.76 Thousand | - | -5.21 Million | 1.43 Million |
Earnings Before Tax Margin | 0.02 | -0.01 | -0.01 | -0.13 | -0.24 | 0.04 |
DPNS
688598
ASTVF
6904
TOY
004270