USD 0.15
(15.38%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 26.67 Million | 28.88 Million | 32.98 Million | 36.12 Million | 37.7 Million | 2.58 Million |
Cost of Revenue | 18.61 Million | 15.48 Million | 14.17 Million | 17.47 Million | 24.38 Million | 2.4 Million |
Gross Profit | 8.05 Million | 13.4 Million | 18.8 Million | 18.65 Million | 13.32 Million | 182.56 Thousand |
Operating Expenses | 9.67 Million | 9.44 Million | 9.05 Million | 9.74 Million | 14.53 Million | 11.72 Million |
Selling, General and Administrative Expenses | 8.3 Million | 8.08 Million | 7.77 Million | 7.63 Million | 11.13 Million | 11.14 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1.36 Million | 1.28 Million | 2.11 Million | 3.4 Million | -673.22 Thousand |
Cost and Expenses | 26.81 Million | 24.93 Million | 23.22 Million | 27.21 Million | 38.92 Million | 14.12 Million |
Operating Income | 1.47 Million | 3.95 Million | 9.75 Million | 7.52 Million | -971.81 Thousand | -12.02 Million |
Interest Expense | 35.21 Thousand | 456.69 Thousand | 1.3 Million | 4.48 Million | 4.3 Million | 1.38 Million |
Income Tax Expense | 3.48 Million | 2.8 Million | 3.97 Million | 2.36 Million | 3.71 Million | -10.19 Million |
Earnings before Tax | 258.65 Thousand | 4.19 Million | 17.13 Million | -3.73 Million | -28.84 Million | -23.6 Million |
Net Income | -3.3 Million | 1.38 Million | 9.95 Million | -6.1 Million | -32.55 Million | -23.6 Million |
Earnings Per Share Basic | -0.03 | 0.01 | 0.08 | -0.06 | -0.42 | -0.76 |
Earnings Per Share Diluted | -0.03 | 0.01 | 0.08 | -0.06 | -0.42 | -0.76 |
Weighted Average Shares Outstanding | 120.04 Million | 120.04 Million | 118.3 Million | 104.84 Million | 76.68 Million | 31 Million |
Weighted Average Shares Outstanding (Diluted) | 120.04 Million | 122.88 Million | 121.14 Million | 104.84 Million | 76.68 Million | 31 Million |
Gross Margin | 0.30 | 0.46 | 0.57 | 0.52 | 0.35 | 0.07 |
EBIT Margin | 0.14 | 0.22 | 0.35 | 0.35 | 0.11 | -4.25 |
Profit Margin | -0.12 | 0.05 | 0.30 | -0.17 | -0.86 | -9.13 |
EBITDA | 3.86 Million | 6.25 Million | 20.44 Million | 5.07 Million | -19.59 Million | -21.43 Million |
Earnings Before Tax Margin | 0.06 | 0.14 | 0.30 | 0.21 | -0.03 | -4.65 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 28.39 Million | 6.58 Million | 6.88 Million | 7.16 Million | 7.69 Million | 28.88 Million |
Cost of Revenue | 18.61 Million | 4.08 Million | 4.12 Million | 4.33 Million | 4.97 Million | 15.48 Million |
Gross Profit | 9.77 Million | 2.5 Million | 2.75 Million | 2.83 Million | 2.71 Million | 13.4 Million |
Operating Expenses | 8.3 Million | 2.01 Million | 2.53 Million | 2.62 Million | 2.16 Million | 9.44 Million |
Selling, General and Administrative Expenses | - | 2.01 Million | 1.77 Million | 1.83 Million | 1.42 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -16.45 Thousand | 8443.00 | -2145.00 | -921.00 | 743.43 Thousand | 1.36 Million |
Cost and Expenses | 26.92 Million | 6.09 Million | 6.66 Million | 6.95 Million | 7.13 Million | 24.93 Million |
Operating Income | 1.47 Million | 489.35 Thousand | 219.68 Thousand | 210.81 Thousand | 554.98 Thousand | 3.95 Million |
Interest Expense | 35.21 Thousand | - | - | 3956.00 | 31.25 Thousand | 456.69 Thousand |
Income Tax Expense | 3.49 Million | 1.73 Million | 563.1 Thousand | 602.67 Thousand | 592.42 Thousand | 2.8 Million |
Earnings before Tax | 259.69 Thousand | -360.5 Thousand | 205.88 Thousand | 205.93 Thousand | 205.27 Thousand | 4.19 Million |
Net Income | -3.31 Million | -2.05 Million | -376.15 Thousand | -416.08 Thousand | -387.15 Thousand | 1.38 Million |
Earnings Per Share Basic | - | -0.02 | -0.00 | -0.00 | -0.00 | - |
Earnings Per Share Diluted | - | -0.02 | -0.00 | -0.00 | -0.00 | - |
Weighted Average Shares Outstanding | 120.04 Million | 120.04 Million | 120.04 Million | 120.04 Million | 120.04 Million | 120.04 Million |
Weighted Average Shares Outstanding (Diluted) | 120.04 Million | 120.04 Million | 120.04 Million | 120.04 Million | 120.04 Million | 122.88 Million |
Gross Margin | 0.34 | 0.38 | 0.40 | 0.40 | 0.35 | 0.46 |
EBIT Margin | - | 0.22 | 0.10 | 0.10 | 0.13 | - |
Profit Margin | -0.12 | -0.31 | -0.05 | -0.06 | -0.05 | 0.05 |
EBITDA | - | 1.42 Million | 705.82 Thousand | 686.47 Thousand | 1 Million | - |
Earnings Before Tax Margin | 0.05 | 0.07 | 0.03 | 0.03 | 0.07 | 0.14 |
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