USD 8.5
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 11.29 Million | 5.63 Million | 14.55 Million | 5.22 Million | 4.98 Million | 4.85 Million |
Cost of Revenue | 6.76 Million | 5.89 Million | 6.19 Million | 5.22 Million | 5.2 Million | 5.06 Million |
Gross Profit | 4.52 Million | -262.32 Thousand | 8.35 Million | 5508.00 | -221.41 Thousand | -211.91 Thousand |
Operating Expenses | 1.51 Million | 1.69 Million | 1.13 Million | 2.1 Million | 1.86 Million | 1.86 Million |
Selling, General and Administrative Expenses | 1.78 Million | 1.54 Million | 1.66 Million | 1.89 Million | 1.87 Million | -0.37 |
Research and Development Expenses | - | -0.33 | 0.51 | -0.38 | -0.38 | -0.39 |
Other Expenses | -262.23 Thousand | -74.14 Thousand | 601.58 Thousand | -736.35 Thousand | -189.73 Thousand | 190.44 Thousand |
Cost and Expenses | 8.27 Million | 7.4 Million | 7.74 Million | 6.49 Million | 6.67 Million | 6.93 Million |
Operating Income | 3.01 Million | -1.77 Million | 6.8 Million | -1.26 Million | -1.68 Million | 659.01 Thousand |
Interest Expense | 897.00 | 939.00 | 2483.00 | 3181.00 | 4183.00 | - |
Income Tax Expense | 828 Thousand | -420 Thousand | 1.96 Million | -421 Thousand | -662 Thousand | -2.07 Million |
Earnings before Tax | 3.23 Million | -1.84 Million | 7.4 Million | -1.99 Million | -1.87 Million | -1.41 Million |
Net Income | 2.4 Million | -1.42 Million | 5.44 Million | -1.57 Million | -1.28 Million | -1.88 Million |
Earnings Per Share Basic | 1.00 | -0.59 | 2.26 | -0.65 | -0.53 | 2.59 Million |
Earnings Per Share Diluted | 1.00 | -0.59 | 2.26 | -0.65 | -0.53 | 2.59 Million |
Weighted Average Shares Outstanding | 2.4 Million | 2.4 Million | 2.41 Million | 2.42 Million | 2.43 Million | -0.73 |
Weighted Average Shares Outstanding (Diluted) | 2.4 Million | 2.4 Million | 2.41 Million | 2.42 Million | 2.43 Million | -0.73 |
Gross Margin | 0.40 | -0.05 | 0.57 | 0.00 | -0.04 | -0.04 |
EBIT Margin | 0.28 | -0.24 | 0.49 | -0.17 | -0.25 | 0.04 |
Profit Margin | 0.21 | -0.25 | 0.37 | -0.30 | -0.26 | -0.39 |
EBITDA | 3.17 Million | -1.36 Million | 7.07 Million | -908.96 Thousand | -1.26 Million | 193.2 Thousand |
Earnings Before Tax Margin | 0.27 | -0.31 | 0.47 | -0.24 | -0.34 | 0.14 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 2.61 Million | 1 Million | 980.32 Thousand | 11.29 Million | 2.02 Million | 2.56 Million |
Cost of Revenue | 2.04 Million | 1.43 Million | 1.23 Million | 6.76 Million | 2.04 Million | 2.16 Million |
Gross Profit | 563.07 Thousand | -435 Thousand | -251.32 Thousand | 4.52 Million | -15.15 Thousand | 398.77 Thousand |
Operating Expenses | 392.84 Thousand | 373.11 Thousand | 331.43 Thousand | 1.73 Million | 479.51 Thousand | 427.47 Thousand |
Selling, General and Administrative Expenses | 466.34 Thousand | 446.61 Thousand | 485.51 Thousand | - | 427.59 Thousand | 448.37 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -73.49 Thousand | -73.5 Thousand | -412.01 Thousand | 220.92 Thousand | -362.03 Thousand | -382.81 Thousand |
Cost and Expenses | 2.44 Million | 1.81 Million | 1.64 Million | 8.27 Million | 2.4 Million | 2.55 Million |
Operating Income | 170.22 Thousand | -808.12 Thousand | -663.35 Thousand | 3.01 Million | -377.2 Thousand | 15.94 Thousand |
Interest Expense | - | - | 163.00 | 897.00 | 189.00 | 230.00 |
Income Tax Expense | 76 Thousand | 183 Thousand | -95 Thousand | 828 Thousand | -96 Thousand | 28 Thousand |
Earnings before Tax | 296.14 Thousand | -710.92 Thousand | -370.61 Thousand | 3.23 Million | -355.69 Thousand | 104.13 Thousand |
Net Income | 220.14 Thousand | -527.92 Thousand | -275.61 Thousand | 2.4 Million | -259.69 Thousand | 76.13 Thousand |
Earnings Per Share Basic | 0.09 | -0.22 | -0.11 | - | -0.11 | 0.03 |
Earnings Per Share Diluted | 0.09 | -0.22 | -0.11 | - | -0.11 | 0.03 |
Weighted Average Shares Outstanding | 2.4 Million | 2.4 Million | 2.4 Million | 2.4 Million | 2.4 Million | 2.4 Million |
Weighted Average Shares Outstanding (Diluted) | 2.4 Million | 2.4 Million | 2.4 Million | 2.4 Million | 2.4 Million | 2.4 Million |
Gross Margin | 0.22 | -0.43 | -0.26 | 0.40 | -0.01 | 0.16 |
EBIT Margin | 0.08 | -0.76 | -0.56 | - | -0.13 | 0.05 |
Profit Margin | 0.08 | -0.53 | -0.28 | 0.21 | -0.13 | 0.03 |
EBITDA | 210.56 Thousand | -764.32 Thousand | -548.86 Thousand | - | -264.61 Thousand | 118.81 Thousand |
Earnings Before Tax Margin | 0.07 | -0.81 | -0.68 | 0.27 | -0.19 | 0.01 |
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