USD 0.08
(6.67%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 18.63 Million | 20.08 Million | 13.72 Million | 8.53 Million | 8.56 Million | 7.2 Million |
Cost of Revenue | 10.48 Million | 9.62 Million | 7.36 Million | 3.75 Million | 3.42 Million | 4.05 Million |
Gross Profit | 8.15 Million | 10.45 Million | 6.35 Million | 4.77 Million | 5.14 Million | 3.14 Million |
Operating Expenses | 8.82 Million | 8.73 Million | 7.31 Million | 6.88 Million | 5.55 Million | 3.11 Million |
Selling, General and Administrative Expenses | 8.82 Million | 8.73 Million | 7.31 Million | 6.88 Million | 5.43 Million | 2.94 Million |
Research and Development Expenses | - | - | - | - | 123.6 Thousand | 161.96 Thousand |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 19.31 Million | 18.35 Million | 14.67 Million | 10.63 Million | 8.98 Million | 7.16 Million |
Operating Income | -676.3 Thousand | 1.72 Million | -954.9 Thousand | -2.1 Million | -414.4 Thousand | 39.3 Thousand |
Interest Expense | 755 Thousand | 462.4 Thousand | 209.9 Thousand | 139.1 Thousand | 109.8 Thousand | 10 Thousand |
Income Tax Expense | -35 Thousand | 426.8 Thousand | -203.4 Thousand | -492.4 Thousand | -57.2 Thousand | -16.9 Thousand |
Earnings before Tax | -206.7 Thousand | 1.39 Million | 622.2 Thousand | -2.23 Million | -404.6 Thousand | 110.8 Thousand |
Net Income | -171.7 Thousand | 965.7 Thousand | 825.6 Thousand | -1.74 Million | -347.4 Thousand | 127.7 Thousand |
Earnings Per Share Basic | -0.00 | 0.02 | 0.02 | -0.03 | -0.01 | 0.00 |
Earnings Per Share Diluted | -0.00 | 0.02 | 0.02 | -0.03 | -0.01 | 0.00 |
Weighted Average Shares Outstanding | 53.78 Million | 53.85 Million | 53.55 Million | 52.69 Million | 50.4 Million | 47.73 Million |
Weighted Average Shares Outstanding (Diluted) | 53.78 Million | 53.85 Million | 53.55 Million | 52.69 Million | 50.4 Million | 47.73 Million |
Gross Margin | 0.44 | 0.52 | 0.46 | 0.56 | 0.60 | 0.44 |
EBIT Margin | 0.03 | 0.14 | -0.01 | -0.16 | 0.01 | 0.04 |
Profit Margin | -0.01 | 0.05 | 0.06 | -0.20 | -0.04 | 0.02 |
EBITDA | 505.6 Thousand | 2.75 Million | -167.5 Thousand | -1.39 Million | 58.9 Thousand | 314.5 Thousand |
Earnings Before Tax Margin | -0.04 | 0.09 | -0.07 | -0.25 | -0.05 | 0.01 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.81 Million | 3.72 Million | 3.6 Million | 18.63 Million | 4.37 Million | 4.6 Million |
Cost of Revenue | 1.73 Million | 1.97 Million | 2.18 Million | 10.48 Million | 2.43 Million | 2.67 Million |
Gross Profit | 1.07 Million | 1.75 Million | 1.41 Million | 8.15 Million | 1.93 Million | 1.92 Million |
Operating Expenses | 1.62 Million | 1.58 Million | 2.05 Million | 8.82 Million | 2.09 Million | 2.34 Million |
Selling, General and Administrative Expenses | 1.62 Million | 1.58 Million | 2.05 Million | - | 2.09 Million | 2.34 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 3.36 Million | 3.55 Million | 4.24 Million | 19.31 Million | 4.52 Million | 5.02 Million |
Operating Income | -547.8 Thousand | 162.1 Thousand | -646.7 Thousand | -676.3 Thousand | -153.9 Thousand | -413.7 Thousand |
Interest Expense | 112.8 Thousand | 133.3 Thousand | 104.7 Thousand | 755 Thousand | 186.2 Thousand | 158.9 Thousand |
Income Tax Expense | - | - | -35 Thousand | -35 Thousand | - | - |
Earnings before Tax | -612.4 Thousand | 42.1 Thousand | -841.5 Thousand | -206.7 Thousand | -192.6 Thousand | -530 Thousand |
Net Income | -612.4 Thousand | 42.1 Thousand | -806.5 Thousand | -171.7 Thousand | -192.6 Thousand | -530 Thousand |
Earnings Per Share Basic | -0.01 | 0.00 | -0.02 | - | -0.00 | -0.01 |
Earnings Per Share Diluted | -0.01 | 0.00 | -0.02 | - | -0.00 | -0.01 |
Weighted Average Shares Outstanding | 53.82 Million | 53.82 Million | 53.79 Million | 53.78 Million | 53.88 Million | 53.84 Million |
Weighted Average Shares Outstanding (Diluted) | 53.82 Million | 53.82 Million | 53.79 Million | 53.78 Million | 53.88 Million | 53.84 Million |
Gross Margin | 0.38 | 0.47 | 0.39 | 0.44 | 0.44 | 0.42 |
EBIT Margin | -0.10 | 0.12 | -0.10 | - | 0.03 | -0.02 |
Profit Margin | -0.22 | 0.01 | -0.22 | -0.01 | -0.04 | -0.11 |
EBITDA | -279.5 Thousand | 444.4 Thousand | -359 Thousand | - | 137.5 Thousand | -110.2 Thousand |
Earnings Before Tax Margin | -0.19 | 0.04 | -0.18 | -0.04 | -0.04 | -0.09 |
JPM-PJ
PAL
FYBR
688136
092040
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