USD 11.55
(-11.15%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 9.58 Million | 7.63 Million | 4.28 Million | 3.06 Million | 3.51 Million | 1.33 Million |
Cost of Revenue | 4.82 Million | 3.66 Million | 2.06 Million | 534.42 Thousand | 816.11 Thousand | 978.62 Thousand |
Gross Profit | 4.76 Million | 3.97 Million | 2.22 Million | 2.52 Million | 2.69 Million | 355 Thousand |
Operating Expenses | 3.04 Million | 6.42 Million | 2.79 Million | 1.61 Million | 2.07 Million | 2.32 Million |
Selling, General and Administrative Expenses | 2.16 Million | 5.33 Million | 2.34 Million | 1.61 Million | 2.07 Million | 2.32 Million |
Research and Development Expenses | - | 16.6 Thousand | 64.22 Thousand | 80.15 Thousand | - | - |
Other Expenses | 877.6 Thousand | 1.07 Million | 386.59 Thousand | - | - | - |
Cost and Expenses | 7.86 Million | 6.53 Million | 2.79 Million | 2.26 Million | 2.88 Million | 3.3 Million |
Operating Income | 1.72 Million | 157.18 Thousand | 1.49 Million | 2.98 Million | 624.51 Thousand | -1.96 Million |
Interest Expense | - | 1469.34 Billion | 7327.00 | 23.65 Thousand | 312.74 Thousand | 539.26 Thousand |
Income Tax Expense | 613.5 Thousand | 191.67 Thousand | -15.22 Thousand | -144.69 Thousand | 292.52 Thousand | 534.72 Thousand |
Earnings before Tax | 3.14 Million | 2.19 Million | 1.51 Million | 3.11 Million | -3.86 Million | -3.3 Million |
Net Income | 2.52 Million | 2.38 Million | 1.51 Million | 1.08 Million | -4.25 Million | -3.84 Million |
Earnings Per Share Basic | 0.46 | 0.66 | 1.07 | 0.42 | -1.67 | -1.56 |
Earnings Per Share Diluted | 0.46 | 0.66 | 1.07 | 0.42 | -1.67 | -1.56 |
Weighted Average Shares Outstanding | 5.46 Million | 3.58 Million | 2.64 Million | 2.59 Million | 2.54 Million | 2.46 Million |
Weighted Average Shares Outstanding (Diluted) | 5.46 Million | 3.58 Million | 2.64 Million | 2.59 Million | 2.54 Million | 2.46 Million |
Gross Margin | 0.50 | 0.52 | 0.52 | 0.83 | 0.77 | 0.27 |
EBIT Margin | 0.22 | 0.03 | 0.35 | 0.98 | 0.22 | -1.29 |
Profit Margin | 0.26 | 0.31 | 0.35 | 0.36 | -1.21 | -2.88 |
EBITDA | 2.1 Million | 191.68 Thousand | 1.49 Million | 3 Million | 785.64 Thousand | -1.72 Million |
Earnings Before Tax Margin | 0.18 | 0.02 | 0.35 | 0.97 | 0.18 | -1.48 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 3.73 Million | 9.58 Million | 2.78 Million | 2.56 Million | 2.29 Million | 1.93 Million |
Cost of Revenue | 698.33 Thousand | 600.13 Thousand | 188.02 Thousand | 54.07 Thousand | 1.3 Million | 1.21 Million |
Gross Profit | 3.04 Million | 8.98 Million | 2.59 Million | 2.51 Million | 988.76 Thousand | 727.44 Thousand |
Operating Expenses | 2.29 Million | 6.64 Million | 1.43 Million | 1.94 Million | 1.79 Million | 2.15 Million |
Selling, General and Administrative Expenses | 2.23 Million | - | 1.43 Million | 1.57 Million | 1.43 Million | 1.93 Million |
Research and Development Expenses | 63.4 Thousand | - | 8011.00 | - | 5167.00 | 2844.00 |
Other Expenses | 423.16 Thousand | 5365.9 Billion | 5365.9 Billion | 7505.00 | 3015.00 | 225.3 Thousand |
Cost and Expenses | 2.99 Million | 7.24 Million | 1.62 Million | 1.99 Million | 1.85 Million | 2.21 Million |
Operating Income | 741.11 Thousand | 2.34 Million | 1.16 Million | 567.69 Thousand | 444.51 Thousand | -282.03 Thousand |
Interest Expense | 199.45 Thousand | - | - | - | - | 60.75 Billion |
Income Tax Expense | -127.63 Thousand | 613.5 Thousand | 206.93 Thousand | 165.45 Thousand | 208.87 Thousand | 32.23 Thousand |
Earnings before Tax | -2.71 Million | 3.14 Million | 1.41 Million | 627.9 Thousand | 1.06 Million | 38.19 Thousand |
Net Income | -2.58 Million | 2.52 Million | 1.2 Million | 462.44 Thousand | 852.87 Thousand | 5966.00 |
Earnings Per Share Basic | -0.47 | - | 0.22 | 0.08 | 0.16 | 0.00 |
Earnings Per Share Diluted | -0.47 | - | 0.22 | 0.08 | 0.16 | 0.00 |
Weighted Average Shares Outstanding | 5.47 Million | 5.46 Million | 5.45 Million | 5.46 Million | 5.46 Million | 5.45 Million |
Weighted Average Shares Outstanding (Diluted) | 5.47 Million | 5.46 Million | 5.45 Million | 5.46 Million | 5.46 Million | 5.45 Million |
Gross Margin | 0.81 | 0.94 | 0.93 | 0.98 | 0.43 | 0.38 |
EBIT Margin | 0.37 | - | 0.47 | 0.35 | 0.01 | -0.07 |
Profit Margin | -0.69 | 0.26 | 0.43 | 0.18 | 0.37 | 0.00 |
EBITDA | 1.38 Million | - | 1.3 Million | 896.33 Thousand | 11.89 Thousand | -135.2 Thousand |
Earnings Before Tax Margin | 0.20 | 0.24 | 0.42 | 0.22 | 0.19 | -0.15 |
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