USD 0.07
(14.75%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 9.79 Million | 552 Thousand | 18.43 Million | 19.87 Million | 19.36 Million | 21.09 Million |
Cost of Revenue | 8.34 Million | 1.02 Million | 17.9 Million | 18.73 Million | 18.34 Million | 20.4 Million |
Gross Profit | 1.44 Million | -476 Thousand | 535 Thousand | 1.13 Million | 1.02 Million | 689 Thousand |
Operating Expenses | 3.41 Million | 3.31 Million | 3.1 Million | 3.16 Million | 2.86 Million | 2.76 Million |
Selling, General and Administrative Expenses | 3.35 Million | 3.23 Million | 3.01 Million | 2.97 Million | 2.68 Million | 2.73 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 510 Thousand | 1.3 Million | 67 Thousand | 662 Thousand | 25 Thousand |
Cost and Expenses | 11.75 Million | 4.34 Million | 21.01 Million | 21.89 Million | 21.21 Million | 23.16 Million |
Operating Income | -1.78 Million | -3.3 Million | -1.27 Million | -1.96 Million | -1.19 Million | -2.06 Million |
Interest Expense | 189.41 Thousand | 221 Thousand | 197 Thousand | 152 Thousand | 260 Thousand | 365 Thousand |
Income Tax Expense | 107 Thousand | 731 Thousand | 209 Thousand | 95 Thousand | 450 Thousand | 102 Thousand |
Earnings before Tax | -6.63 Million | -3.05 Million | -829 Thousand | -1.13 Million | -3.41 Million | -3.12 Million |
Net Income | -6.74 Million | -3.05 Million | -1.03 Million | -1.23 Million | -3.86 Million | -3.22 Million |
Earnings Per Share Basic | -0.15 | -0.14 | -0.05 | -0.06 | -0.21 | -0.17 |
Earnings Per Share Diluted | -0.15 | -0.14 | -0.05 | -0.06 | -0.21 | -0.17 |
Weighted Average Shares Outstanding | 45.92 Million | 22.16 Million | 21.18 Million | 19.4 Million | 18.51 Million | 18.51 Million |
Weighted Average Shares Outstanding (Diluted) | 45.92 Million | 22.16 Million | 21.18 Million | 19.4 Million | 18.51 Million | 18.51 Million |
Gross Margin | 0.15 | -0.86 | 0.03 | 0.06 | 0.05 | 0.03 |
EBIT Margin | -0.63 | -5.77 | 0.02 | 0.01 | 0.06 | 0.06 |
Profit Margin | -0.69 | -5.53 | -0.06 | -0.06 | -0.20 | -0.15 |
EBITDA | -6.18 Million | -2.57 Million | 1.12 Million | 1.4 Million | -662.03 Thousand | 521 Thousand |
Earnings Before Tax Margin | -0.18 | -5.99 | -0.07 | -0.10 | -0.06 | -0.10 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 7.08 Million | 5.81 Million | 4.8 Million | 9.97 Million | 3.79 Million | 1.32 Million |
Cost of Revenue | 5.72 Million | 5.19 Million | 3.79 Million | 8.34 Million | 4.04 Million | 618 Thousand |
Gross Profit | 1.36 Million | 622.2 Thousand | 1.01 Million | 1.62 Million | -251 Thousand | 708 Thousand |
Operating Expenses | 770.84 Thousand | 1.05 Million | 1.09 Million | 3.41 Million | 773 Thousand | 986 Thousand |
Selling, General and Administrative Expenses | 770.84 Thousand | 1.05 Million | 1.09 Million | - | 739 Thousand | 946 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 39 Thousand | - | 426 Thousand | 647 Thousand | 6000.00 | 86 Thousand |
Cost and Expenses | 6.49 Million | 6.25 Million | 4.89 Million | 11.75 Million | 4.81 Million | 1.6 Million |
Operating Income | 595.87 Thousand | -437.03 Thousand | -87.34 Thousand | -1.78 Million | -1.03 Million | -201 Thousand |
Interest Expense | 2000.00 | 4977.67 | 4000.00 | 170 Thousand | 9000.00 | 79 Thousand |
Income Tax Expense | -6998.56 | 25.88 Thousand | 109.95 Thousand | 108.96 Thousand | -17 Thousand | -109 Thousand |
Earnings before Tax | 702.85 Thousand | -244.9 Thousand | 365.83 Thousand | -6.76 Million | -1.08 Million | -5.19 Million |
Net Income | 710 Thousand | -270.78 Thousand | 249 Thousand | -6.86 Million | -1.07 Million | -5.08 Million |
Earnings Per Share Basic | 0.01 | -0.00 | 0.00 | - | -0.02 | -0.18 |
Earnings Per Share Diluted | 0.01 | -0.00 | 0.00 | - | -0.02 | -0.18 |
Weighted Average Shares Outstanding | 82.74 Million | 82.74 Million | 82.74 Million | 45.92 Million | 49.05 Million | 28.62 Million |
Weighted Average Shares Outstanding (Diluted) | 82.74 Million | 82.74 Million | 82.74 Million | 45.92 Million | 49.05 Million | 28.62 Million |
Gross Margin | 0.19 | 0.11 | 0.21 | 0.16 | -0.07 | 0.53 |
EBIT Margin | 0.13 | -0.02 | -0.03 | - | -0.19 | -0.11 |
Profit Margin | 0.10 | -0.05 | 0.05 | -0.69 | -0.28 | -3.83 |
EBITDA | 955.8 Thousand | -114.48 Thousand | -161.04 Thousand | - | -738 Thousand | -140 Thousand |
Earnings Before Tax Margin | 0.08 | -0.08 | -0.02 | -0.18 | -0.27 | -0.15 |
GRYCF
SVBRF
KES
NKGN
SVII
PLMI