USD 1.07
(-1.42%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 80.76 Million | 72.26 Million | 55.62 Million | 65.79 Million | 49.33 Million | 41.46 Million |
Cost of Revenue | 24.72 Million | 27.93 Million | 21.66 Million | 20.94 Million | 11.24 Million | 5.89 Million |
Gross Profit | 56.03 Million | 44.33 Million | 33.96 Million | 44.84 Million | 38.08 Million | 35.57 Million |
Operating Expenses | 56.32 Million | 54.06 Million | 34.72 Million | 53.35 Thousand | 38.08 Million | 30.99 Million |
Selling, General and Administrative Expenses | 50.99 Million | 54.06 Million | 34.72 Million | 53.35 Thousand | 30.71 Million | 26.56 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 5.04 Million | - | 49.7 Thousand | 37.02 Thousand | - | - |
Cost and Expenses | 81.05 Million | 82 Million | 56.38 Million | 53.35 Thousand | 49.32 Million | 36.88 Million |
Operating Income | - | -9.73 Million | -755.7 Thousand | -53.35 Thousand | 1.88 Million | 3.82 Million |
Interest Expense | 470 Thousand | 710.69 Thousand | 561.23 Thousand | 812.09 Thousand | - | - |
Income Tax Expense | 2.27 Million | 28.74 Thousand | 875.61 Thousand | 233.66 Thousand | 127 Thousand | 13 Thousand |
Earnings before Tax | -1.13 Million | -9.97 Million | -3.19 Million | -53.35 Thousand | -571 Thousand | 4.13 Million |
Net Income | -3.41 Million | -10 Million | -4.06 Million | -53.35 Thousand | -698 Thousand | 4.14 Million |
Earnings Per Share Basic | -0.03 | -0.08 | -0.04 | -0.02 | -0.01 | 0.05 |
Earnings Per Share Diluted | -0.03 | -0.08 | -0.04 | -0.02 | -0.01 | 0.05 |
Weighted Average Shares Outstanding | 113.8 Million | 118.6 Million | 115.1 Million | 2.6 Million | 93.06 Million | 90.1 Million |
Weighted Average Shares Outstanding (Diluted) | 124.75 Million | 118.6 Million | 115.1 Million | 2.6 Million | 93.06 Million | 90.1 Million |
Gross Margin | 0.69 | 0.61 | 0.61 | 0.68 | 0.77 | 0.86 |
EBIT Margin | 0.06 | -0.06 | 0.07 | -0.00 | 0.11 | 0.17 |
Profit Margin | -0.04 | -0.14 | -0.07 | -0.00 | -0.01 | 0.10 |
EBITDA | 4.66 Million | -4.14 Million | 1.47 Million | 8.99 Million | 5.32 Million | 6.91 Million |
Earnings Before Tax Margin | - | -0.13 | -0.01 | -0.00 | 0.04 | 0.09 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 20.86 Million | 20.8 Million | 80.76 Million | 22.53 Million | 19.57 Million | 19.42 Million |
Cost of Revenue | 7.14 Million | 6.75 Million | 24.72 Million | 7.38 Million | 7.48 Million | 6.53 Million |
Gross Profit | 13.71 Million | 14.04 Million | 56.03 Million | 15.14 Million | 12.09 Million | 12.88 Million |
Operating Expenses | 13.22 Million | 13.92 Million | 56.32 Million | 12.82 Million | 12.92 Million | 13.24 Million |
Selling, General and Administrative Expenses | 13.22 Million | 12.72 Million | - | 11.49 Million | 12.92 Million | 13.24 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.45 Million | - | - | - | - | - |
Cost and Expenses | 20.36 Million | 20.67 Million | 81.05 Million | 20.2 Million | 20.41 Million | 19.78 Million |
Operating Income | 496 Thousand | 127 Thousand | -291 Thousand | 2.32 Million | -834.36 Thousand | -358.78 Thousand |
Interest Expense | 39 Thousand | 66 Thousand | 470 Thousand | -12 Thousand | 66.78 Thousand | 182.89 Thousand |
Income Tax Expense | 189 Thousand | -56 Thousand | 2.27 Million | 2.33 Million | 80.74 Thousand | 164.9 Thousand |
Earnings before Tax | 364 Thousand | 436 Thousand | -1.13 Million | 2.13 Million | -915.1 Thousand | -812.51 Thousand |
Net Income | 175 Thousand | 492 Thousand | -3.41 Million | -203 Thousand | -995.85 Thousand | -977.41 Thousand |
Earnings Per Share Basic | 0.00 | 0.00 | - | -0.00 | -0.01 | -0.01 |
Earnings Per Share Diluted | 0.00 | 0.00 | - | -0.00 | -0.01 | -0.01 |
Weighted Average Shares Outstanding | 127.98 Million | 128.01 Million | 124.75 Million | 128.05 Million | 124.21 Million | 124.46 Million |
Weighted Average Shares Outstanding (Diluted) | 128.99 Million | 129.09 Million | 124.75 Million | 128.05 Million | 124.21 Million | 124.46 Million |
Gross Margin | 0.66 | 0.68 | 0.69 | 0.67 | 0.62 | 0.66 |
EBIT Margin | 0.09 | 0.06 | - | 0.16 | 0.03 | 0.04 |
Profit Margin | 0.01 | 0.02 | -0.04 | -0.01 | -0.05 | -0.05 |
EBITDA | 1.95 Million | 1.32 Million | - | 3.65 Million | 602.09 Thousand | 844.49 Thousand |
Earnings Before Tax Margin | 0.02 | 0.01 | -0.00 | 0.10 | -0.04 | -0.02 |
KLBN4
H30
1981
JAN
CCRRF
000037