USD 15.04
(0.27%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.33 Million | 6.94 Million | 7.21 Million | 7.86 Million | 4.52 Million | 4.23 Million |
Cost of Revenue | -3.92 Million | - | - | - | - | - |
Gross Profit | 7.25 Million | 6.94 Million | 7.21 Million | 7.86 Million | 4.52 Million | 4.23 Million |
Operating Expenses | 4.51 Million | 1.43 Million | 1.33 Million | 1.57 Million | -4.09 Million | -2.51 Million |
Selling, General and Administrative Expenses | 4.51 Million | 4.57 Million | 4.43 Million | 4.27 Million | 2.94 Million | 2.63 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -1.43 Million | -1.33 Million | -1.57 Million | -7.03 Million | -5.14 Million |
Cost and Expenses | 4.51 Million | 6.18 Million | 5.94 Million | 6.89 Million | -4.09 Million | -2.51 Million |
Operating Income | -1.18 Million | 862 Thousand | 1.35 Million | 1.04 Million | 436 Thousand | 1.72 Million |
Interest Expense | 1.12 Million | 220 Thousand | 187 Thousand | 323 Thousand | 1.71 Million | 1.2 Million |
Income Tax Expense | -429 Thousand | 140 Thousand | 256 Thousand | 190 Thousand | 81 Thousand | 101 Thousand |
Earnings before Tax | -1.96 Million | 766 Thousand | 1.26 Million | 966 Thousand | 436 Thousand | 519 Thousand |
Net Income | -1.53 Million | 626 Thousand | 1 Million | 776 Thousand | 355 Thousand | 418 Thousand |
Earnings Per Share Basic | -1.35 | 0.54 | 0.82 | 0.56 | 0.24 | 0.27 |
Earnings Per Share Diluted | -1.35 | 0.51 | 0.80 | 0.55 | 0.24 | 0.27 |
Weighted Average Shares Outstanding | 1.13 Million | 1.15 Million | 1.22 Million | 1.38 Million | 1.49 Million | 1.53 Million |
Weighted Average Shares Outstanding (Diluted) | 1.13 Million | 1.23 Million | 1.26 Million | 1.4 Million | 1.5 Million | 1.53 Million |
Gross Margin | 2.18 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -0.51 | -0.01 | -0.01 | -0.01 | 0.15 | 0.46 |
Profit Margin | -0.46 | 0.09 | 0.14 | 0.10 | 0.08 | 0.10 |
EBITDA | -1.7 Million | 1.05 Million | 1.55 Million | 1.21 Million | 657 Thousand | - |
Earnings Before Tax Margin | -0.35 | 0.12 | 0.19 | 0.13 | 0.10 | 0.41 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.04 Million | 1.01 Million | 7.25 Million | 705 Thousand | 2.25 Million | 2.25 Million |
Cost of Revenue | - | 1.2 Million | - | - | - | - |
Gross Profit | 1.04 Million | -194 Thousand | 7.25 Million | 705 Thousand | 2.25 Million | 2.25 Million |
Operating Expenses | 1.02 Million | 1 Million | 1.87 Million | 387 Thousand | 663 Thousand | 390 Thousand |
Selling, General and Administrative Expenses | 1.02 Million | 1 Million | - | 1.01 Million | 1.18 Million | 1.12 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -366 Thousand | -343 Thousand | -1.87 Million | -387 Thousand | -663 Thousand | -390 Thousand |
Cost and Expenses | 1.02 Million | 1 Million | 9.22 Million | 2.34 Million | 2.67 Million | 2.22 Million |
Operating Income | 20.99 Thousand | 10.99 Thousand | -1.85 Million | -1.6 Million | -395 Thousand | 50 Thousand |
Interest Expense | - | - | 1.12 Million | 303 Thousand | 341 Thousand | 273 Thousand |
Income Tax Expense | - | 16 Thousand | -429 Thousand | -349 Thousand | -94 Thousand | 4000.00 |
Earnings before Tax | -105 Thousand | -123 Thousand | -1.96 Million | -1.64 Million | -421 Thousand | 30 Thousand |
Net Income | -105 Thousand | -107 Thousand | -1.53 Million | -1.29 Million | -327 Thousand | 26 Thousand |
Earnings Per Share Basic | -0.09 | -0.09 | - | -1.13 | -0.29 | 0.02 |
Earnings Per Share Diluted | -0.09 | -0.09 | - | -1.13 | -0.29 | 0.02 |
Weighted Average Shares Outstanding | 1.16 Million | 1.18 Million | 1.13 Million | 1.14 Million | 1.13 Million | 1.13 Million |
Weighted Average Shares Outstanding (Diluted) | 1.16 Million | 1.18 Million | 1.13 Million | 1.14 Million | 1.13 Million | 1.3 Million |
Gross Margin | 1.00 | -0.19 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -0.10 | 0.00 | - | 0.94 | 0.07 | -0.01 |
Profit Margin | -0.10 | -0.11 | -0.21 | -1.84 | -0.14 | 0.01 |
EBITDA | -105 Thousand | 1000.00 | - | 662 Thousand | 162 Thousand | -20 Thousand |
Earnings Before Tax Margin | 0.02 | 0.01 | -0.26 | -2.28 | -0.18 | 0.02 |
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