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Breakdown | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|
Revenue | -1207.26 | -2.64 Million | 3.9 Million | 2.2 Million |
Cost of Revenue | - | 132.49 Thousand | 327.46 Thousand | 244.99 Thousand |
Gross Profit | -1207.26 | -2.77 Million | 3.57 Million | 1.95 Million |
Operating Expenses | 2984.60 | 8.24 Million | 5.66 Million | 2.07 Million |
Selling, General and Administrative Expenses | 2.73 Million | 1.38 Million | 1.66 Million | 1.20 |
Research and Development Expenses | - | 4.16 | -0.55 | 1.20 |
Other Expenses | - | -8.24 Million | -5.66 Million | 282.07 Thousand |
Cost and Expenses | 2984.60 | 8.37 Million | 5.98 Million | 2.07 Million |
Operating Income | -4191.86 | -11.01 Million | -2.08 Million | 2.54 Million |
Interest Expense | - | - | - | - |
Income Tax Expense | -6.28 Million | -44.05 Thousand | 42.19 Thousand | 2.37 Million |
Earnings before Tax | -6.28 Million | -10.98 Million | -2.14 Million | 2.64 Million |
Net Income | -6.28 Million | -10.94 Million | -2.19 Million | 2.65 Million |
Earnings Per Share Basic | -0.00 | -0.49 | -0.14 | 11.89 Million |
Earnings Per Share Diluted | -0.00 | -0.49 | -0.14 | 11.89 Million |
Weighted Average Shares Outstanding | 21.96 Million | 22.16 Million | 15.65 Million | 0.22 |
Weighted Average Shares Outstanding (Diluted) | 21.96 Million | 22.16 Million | 15.65 Million | 0.22 |
Gross Margin | 1.00 | 1.05 | 0.92 | 0.89 |
EBIT Margin | 4309.81 | 4.17 | -0.53 | 0.05 |
Profit Margin | 5208.18 | 4.14 | -0.56 | 1.20 |
EBITDA | -5.2 Million | -2.64 Million | -2.08 Million | 2.37 Million |
Earnings Before Tax Margin | 3.47 | 4.17 | -0.53 | 1.15 |
Breakdown | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 FY | 2021 Q4 | 2021 Q3 |
---|---|---|---|---|---|---|
Revenue | -1.92 Million | -499.64 Thousand | -426.74 Thousand | 7.45 Million | -1.54 Million | -182.16 Thousand |
Cost of Revenue | 9219.32 | 17.69 Thousand | 18.04 Thousand | 170.92 Thousand | 27.7 Thousand | 40.84 Thousand |
Gross Profit | -1.93 Million | -517.34 Thousand | -444.78 Thousand | 7.28 Million | -1.57 Million | -223 Thousand |
Operating Expenses | 2176.10 | 372.99 | 381.76 | 12.48 Million | 1476.53 | 1640.36 |
Selling, General and Administrative Expenses | 394.51 | 363.19 | 390.88 | - | 1245.43 | 792.51 |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.27 Million | - | - | -12.48 Million | - | - |
Cost and Expenses | 1.28 Million | 3.11 Million | 817.15 Thousand | 12.65 Million | 8.31 Million | 6.78 Million |
Operating Income | -3.2 Million | -3.61 Million | -1.24 Million | -5.2 Million | -9.85 Million | -6.96 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | -1433.36 | -3602.75 | -1238.24 | -4.19 Million | -9650.80 | -6941.45 |
Earnings before Tax | -3.21 Million | -3.6 Million | -1.22 Million | -6.28 Million | -9.87 Million | -7.78 Million |
Net Income | -3.21 Million | -3.6 Million | -1.22 Million | -6.28 Million | -9.87 Million | -7.78 Million |
Earnings Per Share Basic | -0.15 | -0.17 | -0.06 | - | -0.44 | -0.35 |
Earnings Per Share Diluted | -0.15 | -0.17 | -0.06 | - | -0.44 | -0.35 |
Weighted Average Shares Outstanding | 21.48 Million | 21.37 Million | 21.63 Million | 27.21 Million | 22.19 Million | 22.03 Million |
Weighted Average Shares Outstanding (Diluted) | 21.48 Million | 21.37 Million | 21.63 Million | 27.21 Million | 22.19 Million | 22.03 Million |
Gross Margin | 1.00 | 1.04 | 1.04 | 0.98 | 1.02 | 1.22 |
EBIT Margin | 1.67 | 7.23 | 2.91 | - | 6.38 | 38.23 |
Profit Margin | 1.67 | 7.22 | 2.87 | -0.84 | 6.39 | 42.75 |
EBITDA | -3.2 Million | -3.61 Million | -1.24 Million | - | -9.85 Million | -6.96 Million |
Earnings Before Tax Margin | 1.67 | 7.23 | 2.91 | -0.70 | 6.38 | 38.23 |
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