USD 10.65
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 30.76 Million | 36.91 Million | 37.09 Million | 32.96 Million | 20.68 Million | 19.39 Million |
Cost of Revenue | 29.64 Million | - | - | - | - | - |
Gross Profit | 1.11 Million | 36.91 Million | 37.09 Million | 32.96 Million | 20.68 Million | 19.39 Million |
Operating Expenses | 23.17 Million | -16.32 Million | -23.84 Million | -23.87 Million | -17.51 Million | -13.57 Million |
Selling, General and Administrative Expenses | 15.6 Million | 15.52 Million | 16.6 Million | 16.42 Million | 11.46 Million | 12.09 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 15.16 Million | -31.85 Million | -40.45 Million | -40.3 Million | -28.97 Million | -27.16 Million |
Cost and Expenses | 23.17 Million | -16.32 Million | -23.84 Million | -23.87 Million | -17.51 Million | -13.57 Million |
Operating Income | 2.17 Million | 20.59 Million | 13.25 Million | 9.08 Million | 3.17 Million | 5.82 Million |
Interest Expense | 29.32 Million | 7.33 Million | 3.04 Million | 5.06 Million | 6.75 Million | 5.67 Million |
Income Tax Expense | -146.29 Thousand | 2.68 Million | 2.52 Million | 1.71 Million | 471.22 Thousand | -42.42 Thousand |
Earnings before Tax | 2.17 Million | 13.25 Million | 13.25 Million | 9.08 Million | 3.17 Million | 148.85 Thousand |
Net Income | 2.31 Million | 10.56 Million | 10.72 Million | 7.36 Million | 2.7 Million | 191.27 Thousand |
Earnings Per Share Basic | 0.32 | 1.45 | 1.47 | 1.02 | 0.38 | 0.03 |
Earnings Per Share Diluted | 0.32 | 1.45 | 1.46 | 1.01 | 0.37 | 0.03 |
Weighted Average Shares Outstanding | 7.29 Million | 7.28 Million | 7.31 Million | 7.24 Million | 7.14 Million | 6.75 Million |
Weighted Average Shares Outstanding (Diluted) | 7.32 Million | 7.3 Million | 7.36 Million | 7.27 Million | 7.22 Million | 6.94 Million |
Gross Margin | 0.04 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.08 | 0.56 | 0.36 | 0.31 | 0.21 | 0.32 |
Profit Margin | 0.08 | 0.29 | 0.29 | 0.22 | 0.13 | 0.01 |
EBITDA | 2.31 Million | 13.41 Million | 13.44 Million | 10.18 Million | 4.29 Million | - |
Earnings Before Tax Margin | 0.07 | 0.56 | 0.36 | 0.28 | 0.15 | 0.30 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 7.12 Million | 16.41 Million | 16.65 Million | 30.76 Million | 7.75 Million | 7.25 Million |
Cost of Revenue | -9.7 Million | - | - | - | - | - |
Gross Profit | 16.83 Million | 16.41 Million | 16.65 Million | 30.76 Million | 7.75 Million | 7.25 Million |
Operating Expenses | 1.86 Million | 1.78 Million | 1.59 Million | -28.59 Million | -10.47 Million | -5.73 Million |
Selling, General and Administrative Expenses | 4.07 Million | 3.93 Million | 4.07 Million | - | 3.64 Million | 3.79 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -4.07 Million | -1.78 Million | -1.59 Million | -44.19 Million | -14.12 Million | -9.52 Million |
Cost and Expenses | 16.52 Million | 13.89 Million | 15.13 Million | -28.59 Million | -10.47 Million | -5.73 Million |
Operating Income | 314.25 Thousand | 2.52 Million | 15.06 Million | 2.17 Million | -2.71 Million | 1.52 Million |
Interest Expense | 9.58 Million | 9 Million | 8.93 Million | 29.32 Million | 8.74 Million | 8.18 Million |
Income Tax Expense | -30.66 Thousand | 477.29 Thousand | 358.42 Thousand | -146.29 Thousand | -713.29 Thousand | 206.99 Thousand |
Earnings before Tax | 314.25 Thousand | 2.52 Million | 1.52 Million | 2.17 Million | -2.71 Million | 1.52 Million |
Net Income | 344.91 Thousand | 2.04 Million | 1.16 Million | 2.31 Million | -2 Million | 1.31 Million |
Earnings Per Share Basic | 0.05 | 0.28 | 0.16 | - | -0.27 | 0.18 |
Earnings Per Share Diluted | 0.05 | 0.28 | 0.16 | - | -0.27 | 0.18 |
Weighted Average Shares Outstanding | 7.26 Million | 7.26 Million | 7.28 Million | 7.29 Million | 7.33 Million | 7.27 Million |
Weighted Average Shares Outstanding (Diluted) | 7.29 Million | 7.3 Million | 7.32 Million | 7.32 Million | 7.33 Million | 7.29 Million |
Gross Margin | 2.36 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.04 | -0.15 | -0.09 | - | -0.35 | 0.21 |
Profit Margin | 0.05 | 0.12 | 0.07 | 0.08 | -0.26 | 0.18 |
EBITDA | 314.25 Thousand | -2.52 Million | -1.52 Million | - | -2.71 Million | 1.52 Million |
Earnings Before Tax Margin | 0.04 | 0.15 | 0.90 | 0.07 | -0.35 | 0.21 |
ALPSINDUS
CLIR
PEY
300077
SHIVATEX
VNET