USD 0.11
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 42.16 Million | 32.95 Million | 25.34 Million | 19.65 Million | 7.24 Million | 5.93 Million |
Cost of Revenue | 32.35 Million | 10.58 Million | 7.51 Million | 5.59 Million | 2.69 Million | 2.19 Million |
Gross Profit | 9.81 Million | 22.36 Million | 17.83 Million | 14.06 Million | 4.54 Million | 3.73 Million |
Operating Expenses | 31.36 Million | 30.94 Million | 23.86 Million | 18.85 Million | 5.78 Million | 601.02 Thousand |
Selling, General and Administrative Expenses | 12.45 Million | 13.51 Million | 11.36 Million | 8.91 Million | 5.63 Million | 601.02 Thousand |
Research and Development Expenses | - | -0.67 | -0.56 | -0.64 | -0.80 | -0.36 |
Other Expenses | 18.91 Million | 17.43 Million | 12.5 Million | 9.93 Million | 146 Thousand | -443 Thousand |
Cost and Expenses | 36.78 Million | 41.53 Million | 31.37 Million | 24.44 Million | 8.48 Million | 601.02 Thousand |
Operating Income | 5.38 Million | -8.61 Million | -6.13 Million | -4.92 Million | -1.23 Million | -601.02 Thousand |
Interest Expense | 18.5 Million | 12.71 Million | 9.99 Million | 6.67 Million | 3.14 Million | 1516.00 |
Income Tax Expense | -3.62 Million | -5.85 Million | -3.53 Million | -3.03 Million | -704 Thousand | 1516.00 |
Earnings before Tax | -10.64 Million | -22.13 Million | -14.27 Million | -12.55 Million | -5.77 Million | -602.54 Thousand |
Net Income | -21.46 Million | -16.27 Million | -10.74 Million | -9.52 Million | -5.07 Million | -604.05 Thousand |
Earnings Per Share Basic | -0.60 | -0.50 | -0.40 | -0.43 | -19.11 | -0.23 |
Earnings Per Share Diluted | -0.60 | -0.50 | -0.40 | -0.43 | -19.11 | -0.23 |
Weighted Average Shares Outstanding | 35.6 Million | 32.37 Million | 26.92 Million | 22.02 Million | 265.35 Thousand | 2.61 Million |
Weighted Average Shares Outstanding (Diluted) | 35.6 Million | 32.37 Million | 26.92 Million | 22.02 Million | 265.35 Thousand | 2.61 Million |
Gross Margin | 0.23 | 0.68 | 0.70 | 0.72 | 0.63 | 0.63 |
EBIT Margin | 0.38 | 0.30 | 0.28 | 0.28 | -0.15 | -0.10 |
Profit Margin | -0.51 | -0.49 | -0.42 | -0.48 | -0.70 | -0.10 |
EBITDA | 15.99 Million | 9.94 Million | 9.06 Million | 4.56 Million | -1.11 Million | -597.79 Thousand |
Earnings Before Tax Margin | 0.13 | -0.26 | -0.24 | -0.25 | -0.17 | -0.10 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 10.13 Million | 10.07 Million | 10.01 Million | 42.16 Million | 10.04 Million | 10.97 Million |
Cost of Revenue | 7.16 Million | 7.24 Million | 6.92 Million | 32.35 Million | 3.57 Million | 3.53 Million |
Gross Profit | 2.96 Million | 2.82 Million | 3.08 Million | 9.81 Million | 6.47 Million | 7.43 Million |
Operating Expenses | 6.81 Million | 3.62 Million | 2.71 Million | 12.59 Million | 7.12 Million | 8.24 Million |
Selling, General and Administrative Expenses | 3.02 Million | 3.48 Million | 2.69 Million | - | 3.13 Million | 2.95 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -26 Thousand | -3.62 Million | -2.71 Million | -12.59 Million | -51 Thousand | -13 Thousand |
Cost and Expenses | 10.25 Million | 10.86 Million | 9.64 Million | 44.94 Million | 10.69 Million | 11.78 Million |
Operating Income | -127 Thousand | -797 Thousand | 369 Thousand | -2.78 Million | -1.95 Million | 8.66 Million |
Interest Expense | 4.55 Million | 4.33 Million | 4.4 Million | 18.5 Million | 4.58 Million | 4.73 Million |
Income Tax Expense | 3.07 Million | 134 Thousand | 340 Thousand | -3.62 Million | -2.27 Million | -9000.00 |
Earnings before Tax | -4.5 Million | -1.8 Million | -2.92 Million | -10.64 Million | -7.35 Million | 2.97 Million |
Net Income | -7.57 Million | -5.63 Million | -7.67 Million | -21.46 Million | -3.44 Million | 3.11 Million |
Earnings Per Share Basic | -0.21 | -0.16 | -0.23 | - | -0.10 | 0.09 |
Earnings Per Share Diluted | -0.21 | -0.16 | -0.23 | - | -0.10 | 0.09 |
Weighted Average Shares Outstanding | 35.9 Million | 35.87 Million | 33.41 Million | 35.6 Million | 35.69 Million | 35.66 Million |
Weighted Average Shares Outstanding (Diluted) | 35.9 Million | 35.87 Million | 33.41 Million | 35.6 Million | 35.69 Million | 35.66 Million |
Gross Margin | 0.29 | 0.28 | 0.31 | 0.23 | 0.64 | 0.68 |
EBIT Margin | 0.36 | 0.30 | 0.43 | - | 0.35 | 0.42 |
Profit Margin | -0.75 | -0.56 | -0.77 | -0.51 | -0.34 | 0.28 |
EBITDA | 3.66 Million | 3.02 Million | 4.3 Million | - | 3.51 Million | 4.59 Million |
Earnings Before Tax Margin | -0.01 | -0.08 | 0.04 | -0.07 | -0.19 | 0.79 |
003100
IDM
FGBI
RWD
FFBC
600201