USD 0.12
(21.47%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 534.72 Thousand | 1.07 Million | 953.68 Thousand | 480.71 Thousand | 291.21 Thousand | 197.5 Thousand |
Cost of Revenue | 318.97 Thousand | 615.94 Thousand | 543.63 Thousand | 307.16 Thousand | 238.51 Thousand | 144.68 Thousand |
Gross Profit | 215.75 Thousand | 456.71 Thousand | 410.04 Thousand | 173.54 Thousand | 52.7 Thousand | 52.81 Thousand |
Operating Expenses | 637.7 Thousand | 1.01 Million | 746.16 Thousand | 737.9 Thousand | 282.81 Thousand | 76.3 Thousand |
Selling, General and Administrative Expenses | 637.7 Thousand | 1.01 Million | 746.16 Thousand | 737.9 Thousand | 282.81 Thousand | 76.3 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 956.67 Thousand | 1.63 Million | 1.28 Million | 1.04 Million | 521.32 Thousand | 220.98 Thousand |
Operating Income | -421.95 Thousand | -562.12 Thousand | -336.12 Thousand | -564.36 Thousand | -230.11 Thousand | -23.49 Thousand |
Interest Expense | - | - | 2785.00 | 17.76 Thousand | 45.58 Thousand | 23.56 Thousand |
Income Tax Expense | -167.89 Thousand | -228.48 Thousand | -0.06 | - | - | 5.00 |
Earnings before Tax | -421.95 Thousand | -562.11 Thousand | -338.9 Thousand | -581.44 Thousand | -246.15 Thousand | -47.05 Thousand |
Net Income | -421.95 Thousand | -562.11 Thousand | -338.9 Thousand | -581.44 Thousand | -246.15 Thousand | -47.05 Thousand |
Earnings Per Share Basic | -0.03 | -0.04 | -0.03 | -0.05 | -0.03 | -0.01 |
Earnings Per Share Diluted | -0.03 | -0.04 | -0.03 | -0.05 | -0.03 | -0.01 |
Weighted Average Shares Outstanding | 17 Million | 14.49 Million | 12.87 Million | 11.46 Million | 9.71 Million | 6.02 Million |
Weighted Average Shares Outstanding (Diluted) | 17 Million | 14.49 Million | 12.87 Million | 11.46 Million | 9.71 Million | 6.02 Million |
Gross Margin | 0.40 | 0.43 | 0.43 | 0.36 | 0.18 | 0.27 |
EBIT Margin | -0.79 | -0.52 | -0.35 | -1.17 | -0.79 | -0.12 |
Profit Margin | -0.79 | -0.52 | -0.36 | -1.21 | -0.85 | -0.24 |
EBITDA | -421.95 Thousand | -562.12 Thousand | -336.05 Thousand | -563.62 Thousand | -200.5 Thousand | -23.44 Thousand |
Earnings Before Tax Margin | -0.79 | -0.52 | -0.35 | -1.17 | -0.79 | -0.12 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 112.97 Thousand | 140.81 Thousand | 534.72 Thousand | 102.47 Thousand | 114.81 Thousand | 162.41 Thousand |
Cost of Revenue | 96.3 Thousand | 80.04 Thousand | 318.97 Thousand | 126.03 Thousand | 30.75 Thousand | 65.47 Thousand |
Gross Profit | 16.67 Thousand | 60.77 Thousand | 215.75 Thousand | -23.56 Thousand | 84.05 Thousand | 96.94 Thousand |
Operating Expenses | 108.71 Thousand | 121.51 Thousand | 637.7 Thousand | 129.15 Thousand | 131.76 Thousand | 201.32 Thousand |
Selling, General and Administrative Expenses | 106.21 Thousand | 118.51 Thousand | - | 129.15 Thousand | 131.76 Thousand | 201.32 Thousand |
Research and Development Expenses | 2500.00 | 3000.00 | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 205.01 Thousand | 201.55 Thousand | 956.67 Thousand | 255.18 Thousand | 162.52 Thousand | 266.79 Thousand |
Operating Income | -92.04 Thousand | -60.74 Thousand | -421.95 Thousand | -152.71 Thousand | -47.71 Thousand | -104.38 Thousand |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | - | -43.27 Thousand | -167.89 Thousand | -43.81 Thousand | 39.58 Thousand | -122.08 Thousand |
Earnings before Tax | -92.03 Thousand | -60.74 Thousand | -421.95 Thousand | -152.71 Thousand | -47.71 Thousand | -104.37 Thousand |
Net Income | -92.03 Thousand | -60.74 Thousand | -421.95 Thousand | -152.71 Thousand | -47.71 Thousand | -104.37 Thousand |
Earnings Per Share Basic | -0.01 | -0.00 | - | -0.01 | -0.00 | -0.01 |
Earnings Per Share Diluted | -0.01 | -0.00 | - | -0.01 | -0.00 | -0.01 |
Weighted Average Shares Outstanding | 17.06 Million | 17.01 Million | 17 Million | 17.01 Million | 17.01 Million | 17.01 Million |
Weighted Average Shares Outstanding (Diluted) | 17.06 Million | 17.01 Million | 17 Million | 17.01 Million | 17.01 Million | 17.01 Million |
Gross Margin | 0.15 | 0.43 | 0.40 | -0.23 | 0.73 | 0.60 |
EBIT Margin | -0.81 | -0.43 | - | -1.49 | -0.42 | -0.64 |
Profit Margin | -0.81 | -0.43 | -0.79 | -1.49 | -0.42 | -0.64 |
EBITDA | -92.04 Thousand | -60.74 Thousand | - | -152.71 Thousand | -47.71 Thousand | -104.38 Thousand |
Earnings Before Tax Margin | -0.81 | -0.43 | -0.79 | -1.49 | -0.42 | -0.64 |
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