USD 0.01
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.11 Million | 2.09 Million | 2.13 Million | 1.77 Million | 2.08 Million | 2.11 Million |
Cost of Revenue | 428.65 Thousand | 366.62 Thousand | 276.09 Thousand | 248.27 Thousand | 286.98 Thousand | 282.63 Thousand |
Gross Profit | 1.68 Million | 1.73 Million | 1.86 Million | 1.53 Million | 1.79 Million | 1.83 Million |
Operating Expenses | 1.84 Million | 1.65 Million | 1.69 Million | 1.78 Million | 1.89 Million | 1.82 Million |
Selling, General and Administrative Expenses | 1.84 Million | 1.65 Million | 1.69 Million | 1.78 Million | 1.89 Million | 1.82 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | 26.06 Thousand | 1149.00 | - |
Cost and Expenses | 2.27 Million | 2.02 Million | 1.97 Million | 2.03 Million | 2.18 Million | 2.1 Million |
Operating Income | -157.97 Thousand | 73.16 Thousand | 166.18 Thousand | -250.71 Thousand | -102.51 Thousand | 4685.00 |
Interest Expense | 45.39 Thousand | 47.34 Thousand | 48.81 Thousand | 44.93 Thousand | 40.46 Thousand | 57.29 Thousand |
Income Tax Expense | 1832.00 | 1555.00 | 1454.00 | 70.99 Thousand | 800.00 | 7552.00 |
Earnings before Tax | -203.36 Thousand | 202.25 Thousand | 291.79 Thousand | -269.58 Thousand | -141.82 Thousand | -52.61 Thousand |
Net Income | -205.19 Thousand | 200.7 Thousand | 290.33 Thousand | -340.58 Thousand | -142.62 Thousand | -60.16 Thousand |
Earnings Per Share Basic | -0.00 | 0.00 | 0.00 | -0.00 | -0.00 | -0.00 |
Earnings Per Share Diluted | -0.00 | 0.00 | 0.00 | -0.00 | -0.00 | -0.00 |
Weighted Average Shares Outstanding | 75.05 Million | 75.05 Million | 75.05 Million | 75.05 Million | 75.05 Million | 73.05 Million |
Weighted Average Shares Outstanding (Diluted) | 75.05 Million | 94.11 Million | 95.93 Million | 75.05 Million | 75.05 Million | 73.05 Million |
Gross Margin | 0.80 | 0.83 | 0.87 | 0.86 | 0.86 | 0.87 |
EBIT Margin | -0.06 | 0.07 | 0.13 | -0.07 | -0.00 | 0.05 |
Profit Margin | -0.10 | 0.10 | 0.14 | -0.19 | -0.07 | -0.03 |
EBITDA | -117.96 Thousand | 151.85 Thousand | 269.01 Thousand | -121.99 Thousand | -6393.00 | 99.49 Thousand |
Earnings Before Tax Margin | -0.07 | 0.03 | 0.08 | -0.14 | -0.05 | 0.00 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 512.57 Thousand | 468.94 Thousand | 491.4 Thousand | 2.11 Million | 533.22 Thousand | 579.54 Thousand |
Cost of Revenue | 110.91 Thousand | 106.26 Thousand | 134.42 Thousand | 428.65 Thousand | 100.87 Thousand | 88.57 Thousand |
Gross Profit | 401.66 Thousand | 362.68 Thousand | 356.98 Thousand | 1.68 Million | 432.35 Thousand | 490.96 Thousand |
Operating Expenses | 489.08 Thousand | 569.81 Thousand | 478.05 Thousand | 1.84 Million | 469.81 Thousand | 454.12 Thousand |
Selling, General and Administrative Expenses | 489.08 Thousand | 569.81 Thousand | 478.05 Thousand | - | 469.81 Thousand | 454.12 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 599.99 Thousand | 676.07 Thousand | 612.47 Thousand | 2.27 Million | 570.68 Thousand | 542.69 Thousand |
Operating Income | -87.42 Thousand | -207.13 Thousand | -121.07 Thousand | -157.97 Thousand | -37.46 Thousand | 36.84 Thousand |
Interest Expense | 10.94 Thousand | 10.96 Thousand | 11.08 Thousand | 45.39 Thousand | 11.1 Thousand | 11.64 Thousand |
Income Tax Expense | 2.00 | 5.00 | 1832.00 | 1832.00 | 49.58 Thousand | -119.75 Thousand |
Earnings before Tax | -98.36 Thousand | -218.09 Thousand | -132.15 Thousand | -203.36 Thousand | -48.56 Thousand | 25.2 Thousand |
Net Income | -98.36 Thousand | -218.09 Thousand | -133.99 Thousand | -205.19 Thousand | -48.56 Thousand | 25.2 Thousand |
Earnings Per Share Basic | -0.00 | -0.00 | -0.00 | - | -0.00 | 0.00 |
Earnings Per Share Diluted | -0.00 | -0.00 | -0.00 | - | -0.00 | 0.00 |
Weighted Average Shares Outstanding | 75.05 Million | 75.05 Million | 75.05 Million | 75.05 Million | 75.05 Million | 75.05 Million |
Weighted Average Shares Outstanding (Diluted) | 75.05 Million | 75.05 Million | 75.05 Million | 75.05 Million | 75.05 Million | 306.1 Million |
Gross Margin | 0.78 | 0.77 | 0.73 | 0.80 | 0.81 | 0.85 |
EBIT Margin | -0.12 | -0.39 | -0.19 | - | -0.05 | 0.07 |
Profit Margin | -0.19 | -0.47 | -0.27 | -0.10 | -0.09 | 0.04 |
EBITDA | -62.07 Thousand | -181.78 Thousand | -95.72 Thousand | - | -27.45 Thousand | 39.17 Thousand |
Earnings Before Tax Margin | -0.17 | -0.44 | -0.25 | -0.07 | -0.07 | 0.06 |
AG1
ETG
7266
RAMRAT
SGML
KLXE