USD 0.79
(5.73%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 11.95 Million | 9.63 Million | 6.61 Million | 5.12 Million | 2.41 Million | 1.77 Million |
Cost of Revenue | 7.09 Million | 5.54 Million | 2.88 Million | 1.68 Million | 706.68 Thousand | 1.44 Million |
Gross Profit | 4.86 Million | 4.09 Million | 3.72 Million | 3.43 Million | 1.7 Million | 335.93 Thousand |
Operating Expenses | 10.91 Million | 7.46 Million | 4.04 Million | 3.72 Million | 931.42 Thousand | 2.11 Million |
Selling, General and Administrative Expenses | 7.45 Million | 7.15 Million | 3.6 Million | 3.34 Million | 661.47 Thousand | 2.11 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.45 Million | -8000.00 | - | - | - | - |
Cost and Expenses | 11.48 Million | 13.01 Million | 6.92 Million | 5.41 Million | 1.63 Million | 3.55 Million |
Operating Income | 259 Thousand | -13.39 Million | -317 Thousand | 1.24 Million | 777.24 Thousand | -1.78 Million |
Interest Expense | 2.64 Million | 4.29 Million | 3.02 Million | 1.45 Million | 84.6 Thousand | - |
Income Tax Expense | 1.29 Million | -121 Thousand | 1.36 Million | 1.31 Million | 773.07 Thousand | 421.75 Thousand |
Earnings before Tax | -1.74 Million | -18.33 Million | -3.36 Million | -1.31 Million | 691.26 Thousand | -2.33 Million |
Net Income | -3.97 Million | -18.21 Million | -4.72 Million | -2.63 Million | -81.81 Thousand | -2.33 Million |
Earnings Per Share Basic | -0.02 | -0.17 | -0.07 | -0.08 | -0.34 | -12.97 |
Earnings Per Share Diluted | -0.02 | -0.17 | -0.07 | -0.08 | -0.34 | -12.97 |
Weighted Average Shares Outstanding | 186.84 Million | 104.94 Million | 66.44 Million | 31.55 Million | 239.48 Thousand | 180.32 Thousand |
Weighted Average Shares Outstanding (Diluted) | 186.84 Million | 104.94 Million | 66.44 Million | 31.55 Million | 239.48 Thousand | 180.32 Thousand |
Gross Margin | 0.41 | 0.42 | 0.56 | 0.67 | 0.71 | 0.19 |
EBIT Margin | 0.32 | 0.22 | 0.39 | 0.28 | 0.61 | -0.95 |
Profit Margin | -0.33 | -1.89 | -0.71 | -0.51 | -0.03 | -1.31 |
EBITDA | 3.77 Million | -8.32 Million | 2.52 Million | 1.92 Million | -2.12 Million | -1.69 Million |
Earnings Before Tax Margin | 0.02 | -1.39 | -0.05 | 0.24 | 0.32 | -1.00 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 3.75 Million | 3.31 Million | 4.06 Million | 11.95 Million | 2.37 Million | 2.6 Million |
Cost of Revenue | 1.63 Million | 1.62 Million | 2.02 Million | 7.09 Million | 1.36 Million | 1.69 Million |
Gross Profit | 2.11 Million | 1.69 Million | 2.04 Million | 4.86 Million | 1 Million | 906 Thousand |
Operating Expenses | 2.25 Million | 1.89 Million | 2.89 Million | 8.11 Million | 1.53 Million | 1.72 Million |
Selling, General and Administrative Expenses | 2.25 Million | 1.89 Million | 2.89 Million | - | 1.53 Million | 1.72 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 122 Thousand | 166 Thousand | -9000.00 | 427 Thousand | 9000.00 | 88 Thousand |
Cost and Expenses | 3.89 Million | 3.51 Million | 4.91 Million | 15.2 Million | 2.9 Million | 3.42 Million |
Operating Income | -143.96 Thousand | -205.07 Thousand | -845.74 Thousand | -3.24 Million | -854 Thousand | -808 Thousand |
Interest Expense | 569 Thousand | 666 Thousand | 677 Thousand | 2.64 Million | 675 Thousand | 676 Thousand |
Income Tax Expense | 405.91 Thousand | 300.65 Thousand | 473.74 Thousand | 1.31 Million | 297 Thousand | 246 Thousand |
Earnings before Tax | -268.94 Thousand | -1.2 Million | 1.93 Million | -3.97 Million | -1.97 Million | -1.13 Million |
Net Income | -113.97 Thousand | -1 Million | 2.17 Million | -3.97 Million | -2.6 Million | -1.38 Million |
Earnings Per Share Basic | -0.00 | -0.01 | 0.01 | - | -0.01 | -0.01 |
Earnings Per Share Diluted | -0.00 | -0.01 | 0.01 | - | -0.01 | -0.01 |
Weighted Average Shares Outstanding | 195.99 Million | 195.99 Million | 195.99 Million | 186.84 Million | 184.87 Million | 182.48 Million |
Weighted Average Shares Outstanding (Diluted) | 195.99 Million | 195.99 Million | 195.99 Million | 186.84 Million | 184.87 Million | 182.48 Million |
Gross Margin | 0.56 | 0.51 | 0.50 | 0.41 | 0.42 | 0.35 |
EBIT Margin | 0.40 | 0.43 | 0.29 | - | 0.43 | 0.75 |
Profit Margin | -0.03 | -0.30 | 0.54 | -0.33 | -1.10 | -0.53 |
EBITDA | 1.49 Million | 1.41 Million | 1.17 Million | - | 1.02 Million | 1.96 Million |
Earnings Before Tax Margin | -0.04 | -0.06 | -0.21 | -0.27 | -0.36 | -0.31 |
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