USD 0.12
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 16.11 Million | 18.64 Million | 20.41 Million | 21.39 Million | 22.9 Million | 26.34 Million |
Cost of Revenue | 5.38 Million | 7.1 Million | 8.47 Million | 8.69 Million | 11.76 Million | 13.35 Million |
Gross Profit | 10.73 Million | 11.54 Million | 11.93 Million | 12.7 Million | 11.13 Million | 12.98 Million |
Operating Expenses | 10.35 Million | 12.35 Million | 14.13 Million | 13.73 Million | 14.55 Million | 14.94 Million |
Selling, General and Administrative Expenses | 10.35 Million | 12.21 Million | 14.06 Million | 13.62 Million | 14.44 Million | 14.89 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 137.4 Thousand | 67.63 Thousand | 104.14 Thousand | 107.07 Thousand | 49.68 Thousand |
Cost and Expenses | 15.73 Million | 19.45 Million | 22.6 Million | 22.42 Million | 26.31 Million | 28.3 Million |
Operating Income | 383.82 Thousand | -815.07 Thousand | -2.19 Million | -1.02 Million | -3.41 Million | -1.95 Million |
Interest Expense | 220.58 Thousand | 171.29 Thousand | 78.23 Thousand | 94.95 Thousand | 121.63 Thousand | 133.94 Thousand |
Income Tax Expense | 23.2 Thousand | 23.65 Thousand | 17.72 Thousand | 18.99 Thousand | 781.08 Thousand | -386.78 Thousand |
Earnings before Tax | 1.48 Million | 3.12 Million | -1.57 Million | -1.41 Million | -2.53 Million | 3.57 Million |
Net Income | 1.45 Million | 3.09 Million | -1.58 Million | -1.43 Million | -3.31 Million | 3.95 Million |
Earnings Per Share Basic | 0.02 | 0.04 | -0.02 | -0.02 | -0.05 | 0.05 |
Earnings Per Share Diluted | 0.02 | 0.04 | -0.02 | -0.02 | -0.05 | 0.05 |
Weighted Average Shares Outstanding | 70.32 Million | 70.32 Million | 70.32 Million | 70.22 Million | 70.22 Million | 73.92 Million |
Weighted Average Shares Outstanding (Diluted) | 77.86 Million | 77.86 Million | 70.32 Million | 70.22 Million | 70.22 Million | 73.92 Million |
Gross Margin | 0.67 | 0.62 | 0.58 | 0.59 | 0.49 | 0.49 |
EBIT Margin | 0.11 | -0.04 | -0.10 | -0.04 | -0.14 | -0.07 |
Profit Margin | 0.09 | 0.17 | -0.08 | -0.07 | -0.14 | 0.15 |
EBITDA | 1.83 Million | -677.66 Thousand | -1.42 Million | -1.21 Million | -2.3 Million | -1.9 Million |
Earnings Before Tax Margin | 0.02 | -0.04 | -0.11 | -0.05 | -0.15 | -0.07 |
Breakdown | 2023 FY | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 | 2022 Q3 |
---|---|---|---|---|---|---|
Revenue | 16.11 Million | 4.99 Million | 3.98 Million | 18.64 Million | 4.88 Million | 4.53 Million |
Cost of Revenue | 5.38 Million | 1.52 Million | 1.16 Million | 7.1 Million | 2.27 Million | 1.48 Million |
Gross Profit | 10.73 Million | 3.46 Million | 2.81 Million | 11.54 Million | 2.61 Million | 3.05 Million |
Operating Expenses | 10.35 Million | 3.1 Million | 2.98 Million | 12.35 Million | 3.1 Million | 3.01 Million |
Selling, General and Administrative Expenses | - | 3.06 Million | 2.94 Million | - | 3.18 Million | 2.92 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 32.71 Thousand | 33.42 Thousand | 137.4 Thousand | -88.84 Thousand | 82.19 Thousand |
Cost and Expenses | 15.73 Million | 4.62 Million | 4.15 Million | 19.45 Million | 5.37 Million | 4.49 Million |
Operating Income | 383.82 Thousand | 368.85 Thousand | -165.57 Thousand | -815.07 Thousand | -487.87 Thousand | 44.89 Thousand |
Interest Expense | 220.58 Thousand | 54.02 Thousand | 57.19 Thousand | 171.29 Thousand | 54.81 Thousand | 46.99 Thousand |
Income Tax Expense | 23.2 Thousand | 7247.00 | 5592.00 | 23.65 Thousand | 6350.00 | 7278.00 |
Earnings before Tax | 1.48 Million | 314.83 Thousand | -222.76 Thousand | 3.12 Million | 3.56 Million | -2098.00 |
Net Income | 1.45 Million | 307.58 Thousand | -228.36 Thousand | 3.09 Million | 3.55 Million | -9376.00 |
Earnings Per Share Basic | - | 0.00 | -0.00 | - | 0.05 | -0.00 |
Earnings Per Share Diluted | - | 0.00 | -0.00 | - | 0.05 | -0.00 |
Weighted Average Shares Outstanding | 70.32 Million | 70.32 Million | 70.32 Million | 70.32 Million | 73.89 Million | 70.32 Million |
Weighted Average Shares Outstanding (Diluted) | 77.86 Million | 70.32 Million | 70.32 Million | 77.86 Million | 73.89 Million | 70.32 Million |
Gross Margin | 0.67 | 0.69 | 0.71 | 0.62 | 0.53 | 0.67 |
EBIT Margin | - | 0.08 | -0.03 | - | -0.12 | 0.03 |
Profit Margin | 0.09 | 0.06 | -0.06 | 0.17 | 0.73 | -0.00 |
EBITDA | - | 401.57 Thousand | -132.15 Thousand | - | -576.71 Thousand | 127.09 Thousand |
Earnings Before Tax Margin | 0.02 | 0.07 | -0.04 | -0.04 | -0.10 | 0.01 |
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