USD 0.03
(-8.5%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 18.13 Million | 13.44 Million | 5.92 Million | 7.12 Million | 3.66 Million | 4.61 Million |
Cost of Revenue | 11.56 Million | 8.57 Million | 4.43 Million | 5.46 Million | 2.46 Million | 3.73 Million |
Gross Profit | 6.57 Million | 4.86 Million | 1.48 Million | 1.65 Million | 1.19 Million | 879.75 Thousand |
Operating Expenses | 10.54 Million | 8.04 Million | 4.5 Million | 7.71 Million | 10.06 Million | 12.28 Million |
Selling, General and Administrative Expenses | 9.67 Million | 7.71 Million | 4 Million | 7.5 Million | 9.94 Million | 12.13 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 874.41 Thousand | 331.37 Thousand | 500.57 Thousand | 215.46 Thousand | 115.69 Thousand | 149.5 Thousand |
Cost and Expenses | 22.11 Million | 16.61 Million | 8.94 Million | 13.18 Million | 12.52 Million | 16.02 Million |
Operating Income | -3.97 Million | -3.17 Million | -3.01 Million | -6.06 Million | -8.86 Million | -11.4 Million |
Interest Expense | 2.57 Million | 2.8 Million | 1.31 Million | 748.77 Thousand | 2.36 Million | 4.56 Million |
Income Tax Expense | 187.84 Thousand | 204.91 Thousand | 1.88 Million | 907.59 Thousand | 4.04 Million | -1 Million |
Earnings before Tax | -6.89 Million | -9.27 Million | -8.42 Million | -7.61 Million | -10.78 Million | -16.97 Million |
Net Income | -7.08 Million | -9.48 Million | -10.31 Million | -8.52 Million | -14.82 Million | -16.97 Million |
Earnings Per Share Basic | -0.06 | -0.07 | -0.15 | -0.17 | -0.39 | -0.49 |
Earnings Per Share Diluted | -0.06 | -0.07 | -0.15 | -0.17 | -0.39 | -0.49 |
Weighted Average Shares Outstanding | 117.19 Million | 138.95 Million | 69.53 Million | 50.89 Million | 38.1 Million | 34.93 Million |
Weighted Average Shares Outstanding (Diluted) | 117.19 Million | 138.95 Million | 69.53 Million | 50.89 Million | 38.1 Million | 34.93 Million |
Gross Margin | 0.36 | 0.36 | 0.25 | 0.23 | 0.33 | 0.19 |
EBIT Margin | -0.09 | -0.21 | -0.40 | -0.81 | -2.36 | -2.48 |
Profit Margin | -0.39 | -0.71 | -1.74 | -1.20 | -4.04 | -3.67 |
EBITDA | -1.63 Million | -5.36 Million | -6.12 Million | -6.19 Million | -11.32 Million | -11.51 Million |
Earnings Before Tax Margin | -0.22 | -0.24 | -0.51 | -0.85 | -2.42 | -2.47 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 3.68 Million | 3.68 Million | 3.81 Million | 18.13 Million | 4.11 Million | 5.09 Million |
Cost of Revenue | 1.9 Million | 2.18 Million | 2.83 Million | 11.56 Million | 2.44 Million | 3.23 Million |
Gross Profit | 1.78 Million | 1.49 Million | 983.33 Thousand | 6.57 Million | 1.66 Million | 1.86 Million |
Operating Expenses | 1.57 Million | 1.97 Million | 1.7 Million | 10.54 Million | 2.27 Million | 3.33 Million |
Selling, General and Administrative Expenses | 1.57 Million | 1.78 Million | 1.66 Million | - | 2.02 Million | 3.04 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 454.04 Thousand | 528.88 Thousand | 1.48 Million | 896.68 Thousand | 526.8 Thousand | 369.87 Thousand |
Cost and Expenses | 3.47 Million | 4.16 Million | 4.54 Million | 22.11 Million | 4.71 Million | 6.56 Million |
Operating Income | 213.8 Thousand | -477.34 Thousand | -725.6 Thousand | -3.97 Million | -607.2 Thousand | -1.47 Million |
Interest Expense | 631.47 Thousand | 674.07 Thousand | 491.31 Thousand | 2.57 Million | 516.02 Thousand | 936.8 Thousand |
Income Tax Expense | 1.19 Million | 136.98 Thousand | 102.11 Thousand | 187.84 Thousand | 1.04 Million | 1.3 Million |
Earnings before Tax | 55.45 Thousand | -1.25 Million | -2.24 Million | -6.89 Million | -815.12 Thousand | -2.03 Million |
Net Income | -1.13 Million | -1.38 Million | -2.34 Million | -7.08 Million | -815.12 Thousand | -2.03 Million |
Earnings Per Share Basic | -0.01 | -0.01 | -0.02 | - | -0.01 | -0.02 |
Earnings Per Share Diluted | -0.01 | -0.01 | -0.02 | - | -0.01 | -0.02 |
Weighted Average Shares Outstanding | 108.74 Million | 108.74 Million | 112.79 Million | 117.19 Million | 118.66 Million | 118.66 Million |
Weighted Average Shares Outstanding (Diluted) | 108.74 Million | 108.74 Million | 112.79 Million | 117.19 Million | 118.66 Million | 118.66 Million |
Gross Margin | 0.48 | 0.41 | 0.26 | 0.36 | 0.41 | 0.37 |
EBIT Margin | 0.12 | -0.08 | 0.29 | - | 0.04 | -0.16 |
Profit Margin | -0.31 | -0.38 | -0.61 | -0.39 | -0.20 | -0.40 |
EBITDA | 430.71 Thousand | -287 Thousand | 1.12 Million | - | 171.2 Thousand | -810.28 Thousand |
Earnings Before Tax Margin | 0.06 | -0.13 | -0.19 | -0.22 | -0.15 | -0.29 |
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