USD 0.12
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 53.33 Million | 55.66 Million | 57.41 Million | 58.77 Million | 57.91 Million | 51.67 Million |
Cost of Revenue | 9.09 Million | 8.74 Million | 9.68 Million | 9.78 Million | 9.45 Million | 7.65 Million |
Gross Profit | 44.24 Million | 46.92 Million | 47.73 Million | 48.98 Million | 48.45 Million | 44.02 Million |
Operating Expenses | 44.18 Million | 52.99 Million | 50.12 Million | 49.28 Million | 48.96 Million | 44.6 Million |
Selling, General and Administrative Expenses | 37.84 Million | 47.05 Million | 43.46 Million | 43.33 Million | 45.75 Million | 44.07 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 6.33 Million | 603 Thousand | 1.26 Million | 1.14 Million | -1.02 Million | -1.2 Million |
Cost and Expenses | 53.27 Million | 61.73 Million | 59.81 Million | 59.06 Million | 58.42 Million | 52.25 Million |
Operating Income | 61 Thousand | -7.02 Million | -3.11 Million | -861 Thousand | -1.49 Million | -1.76 Million |
Interest Expense | 1.71 Million | 1000.00 | 1000.00 | 1000.00 | 219 Thousand | 33 Thousand |
Income Tax Expense | 30 Thousand | -1.61 Million | -856 Thousand | -216 Thousand | -127 Thousand | -309 Thousand |
Earnings before Tax | 219 Thousand | -7.03 Million | -3.11 Million | -862 Thousand | -1.71 Million | -1.79 Million |
Net Income | 189 Thousand | -5.41 Million | -2.25 Million | -646 Thousand | -1.59 Million | -1.48 Million |
Earnings Per Share Basic | 0.00 | -0.01 | -0.01 | -0.00 | -0.00 | -0.00 |
Earnings Per Share Diluted | 0.00 | -0.01 | -0.01 | -0.00 | -0.00 | -0.00 |
Weighted Average Shares Outstanding | 450.91 Million | 450.76 Million | 450.16 Million | 449.96 Million | 449.82 Million | 449.32 Million |
Weighted Average Shares Outstanding (Diluted) | 450.91 Million | 450.76 Million | 450.16 Million | 449.96 Million | 449.82 Million | 449.32 Million |
Gross Margin | 0.83 | 0.84 | 0.83 | 0.83 | 0.84 | 0.85 |
EBIT Margin | 0.09 | -0.05 | 0.03 | 0.07 | 0.03 | -0.02 |
Profit Margin | 0.00 | -0.10 | -0.04 | -0.01 | -0.03 | -0.03 |
EBITDA | 4.79 Million | -2.55 Million | 1.78 Million | 3.85 Million | 1.52 Million | -1.23 Million |
Earnings Before Tax Margin | 0.00 | -0.13 | -0.05 | -0.01 | -0.03 | -0.03 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 53.33 Million | 13.1 Million | 13.1 Million | 13.55 Million | 13.55 Million | 55.66 Million |
Cost of Revenue | 9.09 Million | 2.37 Million | 2.37 Million | 2.17 Million | 2.17 Million | 8.74 Million |
Gross Profit | 44.24 Million | 10.73 Million | 10.73 Million | 11.38 Million | 11.38 Million | 46.92 Million |
Operating Expenses | 44.18 Million | 10.03 Million | 10.03 Million | 11.19 Million | 11.19 Million | 52.99 Million |
Selling, General and Administrative Expenses | - | 9.52 Million | 9.52 Million | 10.19 Million | 10.19 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.72 Million | - | - | - | - | 603 Thousand |
Cost and Expenses | 53.27 Million | 12.4 Million | 12.4 Million | 13.36 Million | 13.36 Million | 61.73 Million |
Operating Income | 61 Thousand | 19 Thousand | 19 Thousand | 11.5 Thousand | 11.5 Thousand | -7.02 Million |
Interest Expense | - | - | - | - | - | 1000.00 |
Income Tax Expense | 30 Thousand | 138.5 Thousand | 138.5 Thousand | 123.5 Thousand | 123.5 Thousand | -1.61 Million |
Earnings before Tax | 219 Thousand | 407.5 Thousand | 407.5 Thousand | -298 Thousand | -298 Thousand | -7.03 Million |
Net Income | 189 Thousand | 269 Thousand | 269 Thousand | -174.5 Thousand | -174.5 Thousand | -5.41 Million |
Earnings Per Share Basic | - | 0.00 | 0.00 | -0.00 | -0.00 | - |
Earnings Per Share Diluted | - | 0.00 | 0.00 | -0.00 | -0.00 | - |
Weighted Average Shares Outstanding | 450.91 Million | 451.34 Million | 451.34 Million | 436.25 Million | 436.25 Million | 450.76 Million |
Weighted Average Shares Outstanding (Diluted) | 450.91 Million | 451.72 Million | 451.72 Million | 450.91 Million | 450.91 Million | 450.76 Million |
Gross Margin | 0.83 | 0.82 | 0.82 | 0.84 | 0.84 | 0.84 |
EBIT Margin | - | 0.01 | 0.03 | 0.09 | 0.09 | - |
Profit Margin | 0.00 | 0.02 | 0.02 | -0.01 | -0.01 | -0.10 |
EBITDA | - | 87.5 Thousand | 456.33 Thousand | 1.18 Million | 1.18 Million | - |
Earnings Before Tax Margin | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.13 |
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