USD 11.9
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 4.37 Million | 5 Million | 4.77 Million | 4.9 Million | 4.93 Million | 4.22 Million |
Cost of Revenue | -1.58 Million | - | - | - | - | - |
Gross Profit | 5.95 Million | 5 Million | 4.77 Million | 4.9 Million | 4.93 Million | 4.22 Million |
Operating Expenses | 4.37 Million | 1.28 Million | 1.16 Million | 1.16 Million | 988.02 Thousand | 947.31 Thousand |
Selling, General and Administrative Expenses | 287.94 Thousand | 246.63 Thousand | 219.71 Thousand | 302.09 Thousand | 3.22 Million | 3.17 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 4.09 Million | -1.28 Million | -1.16 Million | -1.16 Million | -988.02 Thousand | -947.31 Thousand |
Cost and Expenses | 4.37 Million | 4.62 Million | 4.29 Million | 4.42 Million | 4.27 Million | 3.84 Million |
Operating Income | - | 533.79 Thousand | 605.62 Thousand | 564.07 Thousand | 719.04 Thousand | 449.94 Thousand |
Interest Expense | 1.62 Million | 393.46 Thousand | 260.19 Thousand | 479.63 Thousand | 81.1 Thousand | 421.06 Thousand |
Income Tax Expense | -160.5 Thousand | 46.06 Thousand | 98.38 Thousand | -144 Thousand | -225.81 Thousand | -230.7 Thousand |
Earnings before Tax | -345.74 Thousand | 374.2 Thousand | 472.56 Thousand | 478.44 Thousand | 659.47 Thousand | 379.69 Thousand |
Net Income | -185.24 Thousand | 328.14 Thousand | 374.18 Thousand | 622.44 Thousand | 659.47 Thousand | 379.69 Thousand |
Earnings Per Share Basic | -0.25 | 0.44 | 0.50 | 0.84 | 0.89 | 0.50 |
Earnings Per Share Diluted | -0.25 | 0.44 | 0.50 | 0.84 | 0.89 | 0.50 |
Weighted Average Shares Outstanding | 748.47 Thousand | 746.8 Thousand | 744.38 Thousand | 740.53 Thousand | 744.81 Thousand | 757.14 Thousand |
Weighted Average Shares Outstanding (Diluted) | 748.47 Thousand | 746.8 Thousand | 744.38 Thousand | 740.53 Thousand | 744.81 Thousand | 757.14 Thousand |
Gross Margin | 1.36 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -0.01 | -0.03 | -0.03 | 0.04 | -0.01 | -0.02 |
Profit Margin | -0.04 | 0.07 | 0.08 | 0.13 | 0.13 | 0.09 |
EBITDA | -46.11 Thousand | -73.79 Thousand | -87.97 Thousand | - | - | - |
Earnings Before Tax Margin | - | 0.11 | 0.13 | 0.12 | 0.15 | 0.11 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.6 Million | 1.61 Million | 1.53 Million | 5.95 Million | 1.57 Million | 1.48 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 1.6 Million | 1.61 Million | 1.53 Million | 5.95 Million | 1.57 Million | 1.48 Million |
Operating Expenses | 373.43 Thousand | 330.26 Thousand | 386.72 Thousand | 1.62 Million | 539.27 Thousand | 370.6 Thousand |
Selling, General and Administrative Expenses | 77.47 Thousand | 70.73 Thousand | 106.37 Thousand | - | 58.13 Thousand | 58.46 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -373.43 Thousand | -330.26 Thousand | -386.72 Thousand | -1.62 Million | -539.27 Thousand | -370.6 Thousand |
Cost and Expenses | 1.64 Million | 1.57 Million | 1.65 Million | 6.3 Million | 1.76 Million | 1.57 Million |
Operating Income | 1 Million | 498.00 | 2655.00 | 33.45 Thousand | 86.09 Thousand | -76.71 Thousand |
Interest Expense | 602.8 Thousand | 544.01 Thousand | 504.82 Thousand | 1.62 Million | 460.2 Thousand | 432.7 Thousand |
Income Tax Expense | - | 498.00 | -38.6 Thousand | -160.5 Thousand | -51.3 Thousand | -51.99 Thousand |
Earnings before Tax | -38.64 Thousand | 42.68 Thousand | -121.55 Thousand | -345.74 Thousand | -184.91 Thousand | -89.56 Thousand |
Net Income | -38.64 Thousand | 42.68 Thousand | -82.95 Thousand | -185.24 Thousand | -133.61 Thousand | -37.56 Thousand |
Earnings Per Share Basic | -0.05 | 0.06 | -0.11 | - | -0.18 | -0.05 |
Earnings Per Share Diluted | -0.05 | 0.06 | -0.11 | - | -0.18 | -0.05 |
Weighted Average Shares Outstanding | 748.47 Thousand | 745.97 Thousand | 748.47 Thousand | 748.47 Thousand | 748.47 Thousand | 748.47 Thousand |
Weighted Average Shares Outstanding (Diluted) | 748.47 Thousand | 745.97 Thousand | 748.47 Thousand | 748.47 Thousand | 748.47 Thousand | 748.47 Thousand |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.03 | 0.03 | 0.03 | - | 0.03 | 0.03 |
Profit Margin | -0.02 | 0.03 | -0.05 | -0.03 | -0.08 | -0.03 |
EBITDA | 48.16 Thousand | 43.77 Thousand | 46.46 Thousand | - | 46.5 Thousand | 45.36 Thousand |
Earnings Before Tax Margin | 0.63 | 0.00 | 0.00 | 0.01 | 0.05 | -0.05 |
AAGRW
DEA
BFIN
8043
ILPMF
7722