USD 0.01
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 10.32 Million | 10.92 Million | 10.87 Million | 15.29 Million | 10.15 Million | 16.58 Million |
Cost of Revenue | 6.1 Million | 7.73 Million | 7.97 Million | 11.72 Million | 8.59 Million | 14.65 Million |
Gross Profit | 4.21 Million | 3.18 Million | 2.89 Million | 3.56 Million | 1.55 Million | 1.93 Million |
Operating Expenses | 3.28 Million | 3.35 Million | 4.09 Million | 5.73 Million | 8.89 Million | 9.46 Million |
Selling, General and Administrative Expenses | 2.67 Million | 3.2 Million | 3.49 Million | 4.35 Million | 6.96 Million | 8 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -139.3 Thousand | -394.01 Thousand | -288.52 Thousand | -932.41 Thousand | -641.32 Thousand |
Cost and Expenses | 9.36 Million | 11.08 Million | 12.07 Million | 17.45 Million | 17.48 Million | 24.11 Million |
Operating Income | 953.89 Thousand | -288.53 Thousand | -1.59 Million | -2.32 Million | -8.26 Million | -8.15 Million |
Interest Expense | 11.13 Million | 32.15 Million | 21.44 Million | 16.74 Million | 17.86 Million | 13.05 Million |
Income Tax Expense | - | 31.75 Million | 20.88 Million | 28.01 Million | 11.21 Million | 7.53 Million |
Earnings before Tax | -13.11 Million | -33.3 Million | -23.87 Million | 28.08 Million | -25.01 Million | -26.46 Million |
Net Income | -5.62 Million | -33.05 Million | -23.7 Million | 16.52 Million | -19.29 Million | -21.58 Million |
Earnings Per Share Basic | -0.34 | -0.86 | -0.62 | 0.44 | -0.50 | -0.57 |
Earnings Per Share Diluted | -0.15 | -0.86 | -0.62 | 0.44 | -0.50 | -0.57 |
Weighted Average Shares Outstanding | 16.45 Million | 38.39 Million | 38.39 Million | 37.67 Million | 38.39 Million | 38.18 Million |
Weighted Average Shares Outstanding (Diluted) | 38.39 Million | 38.39 Million | 38.39 Million | 37.67 Million | 38.39 Million | 38.18 Million |
Gross Margin | 0.41 | 0.29 | 0.27 | 0.23 | 0.15 | 0.12 |
EBIT Margin | 0.20 | 0.10 | -0.01 | -0.04 | -0.53 | -0.29 |
Profit Margin | -0.55 | -3.03 | -2.18 | 1.08 | -1.90 | -1.30 |
EBITDA | 2.09 Million | 1.1 Million | -139.32 Thousand | -649.26 Thousand | -5.35 Million | -4.82 Million |
Earnings Before Tax Margin | 0.09 | -0.03 | -0.15 | -0.15 | -0.81 | -0.49 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 3.68 Million | 3.45 Million | 10.32 Million | 4.37 Million | 2.38 Million | 2 Million |
Cost of Revenue | 2.97 Million | 2.87 Million | 6.71 Million | 2.02 Million | 1.59 Million | 1.35 Million |
Gross Profit | 711.71 Thousand | 581.55 Thousand | 3.6 Million | 2.34 Million | 796.01 Thousand | 649.59 Thousand |
Operating Expenses | 456.57 Thousand | 515.37 Thousand | 2.65 Million | 254.59 Thousand | 956.99 Thousand | 1.01 Million |
Selling, General and Administrative Expenses | 456.57 Thousand | 515.37 Thousand | - | 237.95 Thousand | 957.83 Thousand | 1.02 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -51.36 Thousand | -48.62 Thousand | 19.61 Thousand | -16.64 Thousand | -113.45 Thousand | -109.56 Thousand |
Cost and Expenses | 3.42 Million | 3.39 Million | 9.36 Million | 2.28 Million | 2.54 Million | 2.36 Million |
Operating Income | 255.13 Thousand | 66.18 Thousand | 953.89 Thousand | 2.08 Million | -274.41 Thousand | -473.02 Thousand |
Interest Expense | 3.15 Million | 3.11 Million | 11.13 Million | - | 6.25 Million | 6.23 Million |
Income Tax Expense | 2.55 Million | 2.58 Million | -7.48 Million | -7.31 Million | 6.05 Million | 6.08 Million |
Earnings before Tax | -3.59 Million | -4.4 Million | -13.11 Million | 3.68 Million | -7.62 Million | -2.72 Million |
Net Income | -6.14 Million | -6.98 Million | -5.62 Million | 10.99 Million | -7.53 Million | -2.68 Million |
Earnings Per Share Basic | -0.16 | -0.18 | - | 0.29 | -0.20 | -0.07 |
Earnings Per Share Diluted | -0.16 | -0.18 | - | 0.29 | -0.20 | -0.07 |
Weighted Average Shares Outstanding | 38.39 Million | 38.39 Million | 38.39 Million | 38.39 Million | 38.39 Million | 38.39 Million |
Weighted Average Shares Outstanding (Diluted) | 38.39 Million | 38.39 Million | 38.39 Million | 38.39 Million | 38.39 Million | 38.39 Million |
Gross Margin | 0.19 | 0.17 | 0.35 | 0.54 | 0.33 | 0.32 |
EBIT Margin | 0.07 | 0.02 | - | 0.51 | 0.02 | -0.07 |
Profit Margin | -1.67 | -2.02 | -0.55 | 2.52 | -3.16 | -1.34 |
EBITDA | 267.97 Thousand | 78.99 Thousand | - | 2.23 Million | 36.73 Thousand | -140.04 Thousand |
Earnings Before Tax Margin | 0.07 | 0.02 | 0.09 | 0.48 | -0.11 | -0.24 |
3836
SUPERHOUSE
3015
6533
3933
4447