USD 0.65
(-3.36%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 15.11 Million | 2.66 Million | 1.3 Million | 1.4 Million | 1.61 Million | 1.33 Million |
Cost of Revenue | 14.02 Million | 1.48 Million | 690.03 Thousand | 654.93 Thousand | 952.78 Thousand | 810.48 Thousand |
Gross Profit | 1.09 Million | 1.17 Million | 610.4 Thousand | 751.06 Thousand | 657.22 Thousand | 520.68 Thousand |
Operating Expenses | 3.71 Million | 2.16 Million | 2.18 Million | 1.72 Million | 1.98 Million | 2.04 Million |
Selling, General and Administrative Expenses | 3.31 Million | 1.96 Million | 2 Million | 1.6 Million | 1.69 Million | 2.04 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 432.02 Thousand | 196.1 Thousand | 177.46 Thousand | 119.2 Thousand | 287.51 Thousand | - |
Cost and Expenses | 17.76 Million | 3.65 Million | 2.87 Million | 2.38 Million | 2.93 Million | 2.85 Million |
Operating Income | -2.65 Million | -989.75 Thousand | -1.57 Million | -976.32 Thousand | -1.32 Million | -1.52 Million |
Interest Expense | 2.13 Million | 1.12 Million | 769.36 Thousand | 1.32 Million | 1.31 Million | 862.53 Thousand |
Income Tax Expense | 22.17 Thousand | 18.28 Thousand | 750.31 Thousand | 1.32 Million | 1.31 Million | -423.77 Thousand |
Earnings before Tax | -5.5 Million | 165.67 Thousand | 278.49 Thousand | -3.43 Million | -2.55 Million | -2.81 Million |
Net Income | -5.65 Million | 147.39 Thousand | -471.81 Thousand | -4.76 Million | -3.87 Million | -2.81 Million |
Earnings Per Share Basic | -0.15 | 0.01 | -0.02 | -0.25 | -0.24 | -0.20 |
Earnings Per Share Diluted | -0.15 | 0.00 | -0.02 | -0.25 | -0.24 | -0.20 |
Weighted Average Shares Outstanding | 38.44 Million | 27.68 Million | 22.51 Million | 19.19 Million | 16.03 Million | 13.83 Million |
Weighted Average Shares Outstanding (Diluted) | 38.44 Million | 30.89 Million | 22.51 Million | 19.19 Million | 16.03 Million | 13.83 Million |
Gross Margin | 0.07 | 0.44 | 0.47 | 0.53 | 0.41 | 0.39 |
EBIT Margin | -0.22 | -0.34 | -1.18 | -0.67 | -0.80 | -1.51 |
Profit Margin | -0.37 | 0.06 | -0.36 | -3.39 | -2.41 | -2.11 |
EBITDA | -3.33 Million | 1.32 Million | 1.08 Million | -2.07 Million | -1.19 Million | -1.35 Million |
Earnings Before Tax Margin | -0.18 | -0.37 | -1.21 | -0.69 | -0.82 | -1.14 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 196.12 Thousand | 1.51 Million | 3.41 Million | 15.11 Million | 4 Million | 4.79 Million |
Cost of Revenue | 23.06 Thousand | 1.26 Million | 3.74 Million | 14.02 Million | 3.25 Million | 4.28 Million |
Gross Profit | 173.06 Thousand | 250.03 Thousand | -337.37 Thousand | 1.09 Million | 753.38 Thousand | 513.67 Thousand |
Operating Expenses | 1.14 Million | 1.07 Million | 1.03 Million | 3.74 Million | 1.05 Million | 890.29 Thousand |
Selling, General and Administrative Expenses | 1.14 Million | 1.07 Million | 1.26 Million | - | 865.74 Thousand | 757.54 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 54.54 Thousand | - | 44.00 | 81.58 Thousand | 34.00 | 2320.00 |
Cost and Expenses | 1.17 Million | 2.33 Million | 4.78 Million | 17.76 Million | 4.3 Million | 5.17 Million |
Operating Income | -973.91 Thousand | -820.92 Thousand | -1.37 Million | -2.65 Million | -302.84 Thousand | -376.62 Thousand |
Interest Expense | 127.66 Thousand | 295.19 Thousand | 429.95 Thousand | 2.13 Million | 358.09 Thousand | 512.2 Thousand |
Income Tax Expense | 2.00 | 1.00 | 13.2 Thousand | 22.17 Thousand | 6235.00 | 1444.00 |
Earnings before Tax | -831.87 Thousand | -1.41 Million | -3.05 Million | -5.5 Million | -660.9 Thousand | -756.07 Thousand |
Net Income | -831.87 Thousand | -1.41 Million | -3.1 Million | -5.65 Million | -721.39 Thousand | -757.63 Thousand |
Earnings Per Share Basic | -0.02 | -0.04 | -0.08 | - | -0.02 | -0.02 |
Earnings Per Share Diluted | -0.02 | -0.04 | -0.08 | - | -0.02 | -0.02 |
Weighted Average Shares Outstanding | 43.08 Million | 40.14 Million | 39.15 Million | 38.44 Million | 38.79 Million | 38.61 Million |
Weighted Average Shares Outstanding (Diluted) | 43.08 Million | 40.14 Million | 39.15 Million | 38.44 Million | 38.79 Million | 38.61 Million |
Gross Margin | 0.88 | 0.17 | -0.10 | 0.07 | 0.19 | 0.11 |
EBIT Margin | -4.94 | -0.54 | -0.40 | - | -0.07 | -0.08 |
Profit Margin | -4.24 | -0.94 | -0.91 | -0.37 | -0.18 | -0.16 |
EBITDA | -967.97 Thousand | -817.95 Thousand | -1.35 Million | - | -293.74 Thousand | -371.04 Thousand |
Earnings Before Tax Margin | -4.97 | -0.54 | -0.40 | -0.18 | -0.08 | -0.08 |
300307
BOMILL
VALMT
688499
002531
300092