USD 0.04
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 12.81 Million | 11.25 Million | 8.71 Million | 8.8 Million | 8.09 Million | 6.08 Million |
Cost of Revenue | 9.88 Million | 8.32 Million | 6.78 Million | 7.11 Million | 6.46 Million | 4.74 Million |
Gross Profit | 2.92 Million | 2.93 Million | 1.93 Million | 1.69 Million | 1.62 Million | 1.33 Million |
Operating Expenses | 2.92 Million | 4.71 Million | 4.89 Million | 5.44 Million | 5.84 Million | 6.47 Million |
Selling, General and Administrative Expenses | 4.52 Million | 4.71 Million | 4.89 Million | 5.44 Million | 5.84 Million | 6.47 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 263.19 Thousand | 169.66 Thousand | 327.35 Thousand | 43.67 Thousand | - |
Cost and Expenses | 14.68 Million | 13.04 Million | 11.68 Million | 12.55 Million | 12.31 Million | 11.21 Million |
Operating Income | -1.87 Million | -1.78 Million | -2.96 Million | -3.75 Million | -4.22 Million | -5.13 Million |
Interest Expense | 10.96 Thousand | 9962.00 | 14.06 Thousand | 13.91 Thousand | 21.97 Thousand | - |
Income Tax Expense | 46.51 Thousand | 124.92 Thousand | 10.53 Thousand | 18.67 Thousand | -80.33 Thousand | -133.81 Thousand |
Earnings before Tax | -1.66 Million | -1.49 Million | -2.76 Million | -1.74 Million | -5.7 Million | -5.5 Million |
Net Income | -1.71 Million | -1.68 Million | -2.69 Million | -2.02 Million | -5.37 Million | -5.37 Million |
Earnings Per Share Basic | -0.02 | -0.01 | -0.02 | -0.02 | -0.05 | -0.05 |
Earnings Per Share Diluted | -0.02 | -0.01 | -0.02 | -0.02 | -0.05 | -0.05 |
Weighted Average Shares Outstanding | 112.61 Million | 113.17 Million | 113.17 Million | 113.17 Million | 113.17 Million | 113.17 Million |
Weighted Average Shares Outstanding (Diluted) | 112.6 Million | 113.17 Million | 113.17 Million | 113.17 Million | 113.17 Million | 113.17 Million |
Gross Margin | 0.23 | 0.26 | 0.22 | 0.19 | 0.20 | 0.22 |
EBIT Margin | -0.11 | -0.14 | -0.31 | -0.39 | -0.48 | -0.80 |
Profit Margin | -0.13 | -0.15 | -0.31 | -0.23 | -0.66 | -0.88 |
EBITDA | -1.42 Million | -1.52 Million | -2.69 Million | -3.45 Million | -3.88 Million | -4.87 Million |
Earnings Before Tax Margin | -0.15 | -0.16 | -0.34 | -0.43 | -0.52 | -0.84 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 3.23 Million | 12.81 Million | 3.37 Million | 3.01 Million | 3.19 Million | 11.25 Million |
Cost of Revenue | 2.55 Million | 10.11 Million | 2.63 Million | 2.41 Million | 2.5 Million | 8.32 Million |
Gross Profit | 677.16 Thousand | 2.7 Million | 736.78 Thousand | 603.66 Thousand | 684.41 Thousand | 2.93 Million |
Operating Expenses | 1.15 Million | 4.57 Million | 1.17 Million | 1.12 Million | 1.11 Million | 4.71 Million |
Selling, General and Administrative Expenses | 1.15 Million | - | 1.17 Million | 1.12 Million | 1.11 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 51.79 Thousand | 133.21 Thousand | 31.44 Thousand | 25.11 Thousand | 20.13 Thousand | 263.19 Thousand |
Cost and Expenses | 3.7 Million | 14.68 Million | 3.81 Million | 3.53 Million | 3.62 Million | 13.04 Million |
Operating Income | -477.6 Thousand | -1.87 Million | -441.49 Thousand | -520 Thousand | -434.67 Thousand | -1.78 Million |
Interest Expense | 2421.00 | 10.96 Thousand | 3116.00 | 4092.00 | 1334.00 | 9962.00 |
Income Tax Expense | 46.51 Thousand | 46.51 Thousand | 13.5 Thousand | -1933.00 | -9816.00 | 124.92 Thousand |
Earnings before Tax | -426.77 Thousand | -1.66 Million | -384.77 Thousand | -447.82 Thousand | -404.66 Thousand | -1.49 Million |
Net Income | -471.19 Thousand | -1.71 Million | -398.27 Thousand | -445.88 Thousand | -394.85 Thousand | -1.68 Million |
Earnings Per Share Basic | -0.00 | - | -0.00 | -0.00 | -0.00 | - |
Earnings Per Share Diluted | -0.00 | - | -0.00 | -0.00 | -0.00 | - |
Weighted Average Shares Outstanding | 118.2 Million | 112.6 Million | 118.2 Million | 115.42 Million | 98.5 Million | 113.17 Million |
Weighted Average Shares Outstanding (Diluted) | 118.2 Million | 112.6 Million | 118.2 Million | 115.42 Million | 98.5 Million | 113.17 Million |
Gross Margin | 0.21 | 0.21 | 0.22 | 0.20 | 0.21 | 0.26 |
EBIT Margin | -0.14 | - | -0.11 | -0.15 | -0.12 | - |
Profit Margin | -0.15 | -0.13 | -0.12 | -0.15 | -0.12 | -0.15 |
EBITDA | -439.21 Thousand | - | -379.84 Thousand | -459.04 Thousand | -371.48 Thousand | - |
Earnings Before Tax Margin | -0.15 | -0.15 | -0.13 | -0.17 | -0.14 | -0.16 |
RR
CFX
WPFH
EMAMIPAP
1412
ERFSF