USD 0.39
(7.72%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 22.69 Million | 17.75 Million | 9.37 Million | 4.23 Million | 3.92 Million | 1.93 Million |
Cost of Revenue | 14.2 Million | 9.63 Million | 3.27 Million | 2.39 Million | 3.07 Million | 2.34 Million |
Gross Profit | 8.49 Million | 8.12 Million | 6.1 Million | 1.84 Million | 852.59 Thousand | -413.49 Thousand |
Operating Expenses | 6.61 Million | 6.67 Million | 4.44 Million | 2.81 Million | 4.72 Million | 4.23 Million |
Selling, General and Administrative Expenses | 6.61 Million | 5.92 Million | 4.26 Million | 2.53 Million | 4.58 Million | 3.75 Million |
Research and Development Expenses | - | - | - | 1675.00 | 28.25 Thousand | 5233.00 |
Other Expenses | - | 750.91 Thousand | 185.01 Thousand | 277.43 Thousand | 113.37 Thousand | 473.57 Thousand |
Cost and Expenses | 20.82 Million | 16.3 Million | 7.72 Million | 5.2 Million | 7.79 Million | 6.58 Million |
Operating Income | 1.87 Million | 1.44 Million | 1.63 Million | -965.32 Thousand | -3.87 Million | -4.96 Million |
Interest Expense | 1.71 Million | 894.02 Thousand | 1.14 Million | 858.65 Thousand | 408.9 Thousand | - |
Income Tax Expense | 2.3 Million | 245.35 Thousand | 150.54 Thousand | 798.35 Thousand | 238.76 Thousand | 66.6 Thousand |
Earnings before Tax | -283.16 Thousand | 665.3 Thousand | -864.2 Thousand | -2.35 Million | -9.47 Million | -7.5 Million |
Net Income | -518 Thousand | 447.45 Thousand | -1.01 Million | -3.15 Million | -9.71 Million | -7.5 Million |
Earnings Per Share Basic | -0.00 | 0.00 | -0.01 | -0.03 | -0.14 | -0.22 |
Earnings Per Share Diluted | -0.00 | 0.00 | -0.01 | -0.03 | -0.14 | -0.22 |
Weighted Average Shares Outstanding | 172.7 Million | 169.19 Million | 135.23 Million | 90.59 Million | 70.92 Million | 33.43 Million |
Weighted Average Shares Outstanding (Diluted) | 172.7 Million | 169.19 Million | 135.23 Million | 90.59 Million | 70.92 Million | 33.43 Million |
Gross Margin | 0.37 | 0.46 | 0.65 | 0.44 | 0.22 | -0.21 |
EBIT Margin | 0.07 | 0.19 | 0.27 | -0.16 | -0.98 | -2.16 |
Profit Margin | -0.02 | 0.03 | -0.11 | -0.74 | -2.48 | -3.89 |
EBITDA | 1.63 Million | 2.18 Million | 475.35 Thousand | -1.23 Million | -8.72 Million | -4.17 Million |
Earnings Before Tax Margin | 0.08 | 0.08 | 0.17 | -0.23 | -0.99 | -2.57 |
Breakdown | 2024 Q3 | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 7.71 Million | 6.62 Million | 6.38 Million | 22.69 Million | 6.36 Million | 6 Million |
Cost of Revenue | 4.85 Million | 4.03 Million | 3.94 Million | 14.2 Million | 3.97 Million | 3.89 Million |
Gross Profit | 2.85 Million | 2.58 Million | 2.43 Million | 8.49 Million | 2.39 Million | 2.1 Million |
Operating Expenses | 3.03 Million | 2.06 Million | 1.93 Million | 6.61 Million | 1.75 Million | 1.5 Million |
Selling, General and Administrative Expenses | 3.03 Million | 2.06 Million | 1.93 Million | - | 1.75 Million | 1.5 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 191.83 Thousand | 118.45 Thousand | 34.22 Thousand | 441.48 Thousand | 13.56 Thousand | 169.92 Thousand |
Cost and Expenses | 7.89 Million | 6.1 Million | 5.88 Million | 20.82 Million | 5.73 Million | 5.39 Million |
Operating Income | -177.64 Thousand | 521.33 Thousand | 499.86 Thousand | 1.87 Million | 634.54 Thousand | 606.42 Thousand |
Interest Expense | 458.04 Thousand | 471.35 Thousand | 514.24 Thousand | 1.39 Million | 325.65 Thousand | 293.83 Thousand |
Income Tax Expense | 552.36 Thousand | 368.86 Thousand | -4401.24 | 360.47 Thousand | 81.63 Thousand | 219.86 Thousand |
Earnings before Tax | -7.01 Million | -3.77 Million | -1.97 Million | -283.16 Thousand | 431.07 Thousand | 631.66 Thousand |
Net Income | -7.68 Million | -4.17 Million | -2.05 Million | -518 Thousand | 269.65 Thousand | 412.84 Thousand |
Earnings Per Share Basic | -0.04 | -0.02 | -0.01 | - | 0.00 | 0.00 |
Earnings Per Share Diluted | -0.04 | -0.02 | -0.01 | - | 0.00 | 0.00 |
Weighted Average Shares Outstanding | 210.43 Million | 183.18 Million | 182 Million | 172.7 Million | 170.83 Million | 170.83 Million |
Weighted Average Shares Outstanding (Diluted) | 210.43 Million | 183.18 Million | 182 Million | 172.7 Million | 170.83 Million | 170.83 Million |
Gross Margin | 0.37 | 0.39 | 0.38 | 0.37 | 0.38 | 0.35 |
EBIT Margin | 0.00 | 0.12 | 0.11 | - | 0.13 | 0.11 |
Profit Margin | -1.00 | -0.63 | -0.32 | -0.02 | 0.04 | 0.07 |
EBITDA | 33.61 Thousand | 775.25 Thousand | 694.36 Thousand | - | 833.15 Thousand | 674.21 Thousand |
Earnings Before Tax Margin | -0.02 | 0.08 | 0.08 | 0.08 | 0.10 | 0.10 |
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