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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 5.34 Million | 4.82 Million | 1.94 Million | 338.99 Thousand | 359.94 Thousand | 432.51 Thousand |
Cost of Revenue | 676.13 Thousand | 427.48 Thousand | 178.67 Thousand | 5512.00 | 1.36 Million | 731.81 Thousand |
Gross Profit | 4.66 Million | 4.39 Million | 1.76 Million | 333.48 Thousand | -1 Million | -299.3 Thousand |
Operating Expenses | 5.27 Million | 4.33 Million | 1.94 Million | 502.34 Thousand | 4.31 Million | 3.31 Million |
Selling, General and Administrative Expenses | 5.01 Million | 3.79 Million | 1.61 Million | 381.06 Thousand | 4.1 Million | 3.04 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 866.92 Thousand | 540.11 Thousand | 325.35 Thousand | 121.27 Thousand | 217.01 Thousand | -1991.00 |
Cost and Expenses | 5.88 Million | 4.33 Million | 1.94 Million | 502.34 Thousand | 4.31 Million | 3.31 Million |
Operating Income | -541.92 Thousand | 489.11 Thousand | 275.47 Thousand | -163.34 Thousand | -4.19 Million | -2.88 Million |
Interest Expense | 781.58 Thousand | 1.21 Million | 2.79 Million | 1.49 Million | 4.41 Million | 5.2 Million |
Income Tax Expense | -391.96 Thousand | 112.22 Thousand | -280.9 Thousand | 1.49 Million | 4.42 Million | 102.23 Thousand |
Earnings before Tax | 614.45 Thousand | 407.4 Thousand | -1.85 Million | 3.08 Million | -14.96 Million | -8.07 Million |
Net Income | 1.17 Million | 247.88 Thousand | -1.57 Million | 1.59 Million | -19.38 Million | -8.17 Million |
Earnings Per Share Basic | 0.00 | 0.00 | -0.00 | 0.00 | -0.14 | -0.07 |
Earnings Per Share Diluted | 0.00 | 0.00 | -0.00 | 0.00 | -0.14 | -0.07 |
Weighted Average Shares Outstanding | 3.72 Billion | 3.7 Billion | 2.7 Billion | 1.59 Billion | 136.16 Million | 123.85 Million |
Weighted Average Shares Outstanding (Diluted) | 3.9 Billion | 4.27 Billion | 2.7 Billion | 2.04 Billion | 136.16 Million | 123.85 Million |
Gross Margin | 0.87 | 0.91 | 0.91 | 0.98 | -2.78 | -0.69 |
EBIT Margin | 0.39 | 0.27 | 0.37 | -0.12 | -10.32 | -6.03 |
Profit Margin | 0.22 | 0.05 | -0.81 | 4.69 | -53.86 | -18.91 |
EBITDA | 2.07 Million | 489.11 Thousand | 2105.00 | -42.06 Thousand | -10.32 Million | -2.6 Million |
Earnings Before Tax Margin | -0.10 | 0.10 | 0.14 | -0.48 | -11.67 | -6.67 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.49 Million | 1.3 Million | 5.34 Million | 1.12 Million | 1.35 Million | 1.56 Million |
Cost of Revenue | 119.91 Thousand | 118.89 Thousand | 676.13 Thousand | 118.19 Thousand | 107.7 Thousand | 105.93 Thousand |
Gross Profit | 1.37 Million | 1.18 Million | 4.66 Million | 1 Million | 1.24 Million | 1.46 Million |
Operating Expenses | 1.64 Million | 1.41 Million | 5.21 Million | 1.68 Million | 1.32 Million | 1.53 Million |
Selling, General and Administrative Expenses | 1.64 Million | 1.41 Million | - | 1.68 Million | 1.18 Million | 1.17 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 829.11 Thousand | 838.94 Thousand | -140 Thousand | -10.44 Thousand | 110.00 | -129.66 Thousand |
Cost and Expenses | 1.76 Million | 1.52 Million | 5.88 Million | 1.8 Million | 1.32 Million | 1.53 Million |
Operating Income | -277.51 Thousand | -229.07 Thousand | -541.92 Thousand | -682.62 Thousand | 33.52 Thousand | 32.14 Thousand |
Interest Expense | 182.15 Thousand | 156.34 Thousand | 781.58 Thousand | 160.82 Thousand | 155.22 Thousand | 231.5 Thousand |
Income Tax Expense | -567.11 Thousand | 75.61 Thousand | -391.96 Thousand | -170.85 Thousand | -15.53 Thousand | -219.34 Thousand |
Earnings before Tax | -465.27 Thousand | -374.2 Thousand | 614.45 Thousand | -864.1 Thousand | 2.09 Million | -451.5 Thousand |
Net Income | -363.43 Thousand | -374.2 Thousand | 1.17 Million | -395.16 Thousand | 2.07 Million | -326.03 Thousand |
Earnings Per Share Basic | -0.00 | -0.00 | - | -0.00 | 0.00 | -0.00 |
Earnings Per Share Diluted | -0.00 | -0.00 | - | -0.00 | 0.00 | -0.00 |
Weighted Average Shares Outstanding | 3.72 Billion | 3.72 Billion | 3.72 Billion | 3.72 Billion | 3.72 Billion | 3.72 Billion |
Weighted Average Shares Outstanding (Diluted) | 3.72 Billion | 3.72 Billion | 3.9 Billion | 3.72 Billion | 3.93 Billion | 3.72 Billion |
Gross Margin | 0.92 | 0.91 | 0.87 | 0.89 | 0.92 | 0.93 |
EBIT Margin | -0.11 | -0.08 | - | -0.50 | 0.13 | 0.07 |
Profit Margin | -0.24 | -0.29 | 0.22 | -0.35 | 1.53 | -0.21 |
EBITDA | -157.59 Thousand | -110.18 Thousand | - | -564.42 Thousand | 170.84 Thousand | 114.51 Thousand |
Earnings Before Tax Margin | -0.19 | -0.18 | -0.10 | -0.61 | 0.02 | 0.02 |
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