USD 2.71
(-8.14%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.48 Million | 2.25 Million | 1.46 Million | 1.27 Million | 748.37 Thousand | 67.13 Thousand |
Cost of Revenue | 864.05 Thousand | 879.95 Thousand | 770.7 Thousand | 1.85 Million | 524.49 Thousand | 28.59 Thousand |
Gross Profit | 1.62 Million | 1.37 Million | 695.07 Thousand | -578.44 Thousand | 223.88 Thousand | 38.54 Thousand |
Operating Expenses | 3.86 Million | 2.28 Million | 2.58 Million | 1.47 Million | 1.16 Million | 546.02 Thousand |
Selling, General and Administrative Expenses | 3.86 Million | 2.28 Million | 2.58 Million | 1.47 Million | 1.16 Million | 546.02 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | 210.49 Thousand |
Cost and Expenses | 4.72 Million | 3.16 Million | 3.35 Million | 3.32 Million | 1.68 Million | 574.61 Thousand |
Operating Income | -2.24 Million | -904.74 Thousand | -1.88 Million | -2.05 Million | -939.86 Thousand | -507.48 Thousand |
Interest Expense | - | 64.69 Thousand | 52.45 Thousand | 72.88 Thousand | 87.48 Thousand | 1.26 Million |
Income Tax Expense | - | 6841.00 | 52.45 Thousand | 72.88 Thousand | 87.48 Thousand | 6258.00 |
Earnings before Tax | -2.47 Million | -983.12 Thousand | -1.98 Million | -2.57 Million | 632.77 Thousand | -3.32 Million |
Net Income | -2.47 Million | -989.96 Thousand | -2.03 Million | -2.64 Million | 632.77 Thousand | -3.32 Million |
Earnings Per Share Basic | -0.85 | -0.35 | -0.77 | -1.34 | 0.69 | -145.40 |
Earnings Per Share Diluted | -0.85 | -0.35 | -0.77 | -1.34 | 0.69 | -145.40 |
Weighted Average Shares Outstanding | 2.91 Million | 2.85 Million | 2.66 Million | 1.97 Million | 921.76 Thousand | 22.89 Thousand |
Weighted Average Shares Outstanding (Diluted) | 2.91 Million | 2.85 Million | 2.66 Million | 1.97 Million | 921.76 Thousand | 22.89 Thousand |
Gross Margin | 0.65 | 0.61 | 0.47 | -0.45 | 0.30 | 0.57 |
EBIT Margin | -0.90 | -0.40 | -1.29 | -1.60 | -1.24 | -7.44 |
Profit Margin | -0.99 | -0.44 | -1.39 | -2.08 | 0.85 | -49.60 |
EBITDA | -2.24 Million | -910.71 Thousand | -1.88 Million | -2.49 Million | -923.33 Thousand | -2.04 Million |
Earnings Before Tax Margin | -0.90 | -0.40 | -1.29 | -1.61 | -1.26 | -7.56 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 908.38 Thousand | 688.78 Thousand | 2.48 Million | 668.89 Thousand | 613.54 Thousand | 588.48 Thousand |
Cost of Revenue | 422.3 Thousand | 280.42 Thousand | 864.05 Thousand | 103.23 Thousand | 120.3 Thousand | 303.41 Thousand |
Gross Profit | 486.08 Thousand | 408.35 Thousand | 1.62 Million | 565.66 Thousand | 493.23 Thousand | 285.06 Thousand |
Operating Expenses | 497.99 Thousand | 470.43 Thousand | 3.86 Million | 887.65 Thousand | 754.02 Thousand | 1.54 Million |
Selling, General and Administrative Expenses | 497.99 Thousand | 470.43 Thousand | - | 887.65 Thousand | 754.02 Thousand | 1.54 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 920.29 Thousand | 750.85 Thousand | 4.72 Million | 990.88 Thousand | 874.33 Thousand | 1.84 Million |
Operating Income | -11.91 Thousand | -62.07 Thousand | -2.24 Million | -321.99 Thousand | -1.92 Million | -1.25 Million |
Interest Expense | 48.74 Thousand | 42.55 Thousand | - | 24.5 Thousand | -138.77 Thousand | 25.21 Thousand |
Income Tax Expense | -4.00 | 1.00 | 5.00 | 1.00 | -12.86 Thousand | 25.21 Thousand |
Earnings before Tax | 113.5 Thousand | -861.25 Thousand | -2.47 Million | -378.61 Thousand | -247.92 Thousand | -1.26 Million |
Net Income | 113.5 Thousand | -861.25 Thousand | -2.47 Million | -378.61 Thousand | -247.92 Thousand | -1.26 Million |
Earnings Per Share Basic | 0.04 | -0.30 | - | -0.13 | -0.09 | -0.44 |
Earnings Per Share Diluted | 0.04 | -0.30 | - | -0.13 | -0.09 | -0.44 |
Weighted Average Shares Outstanding | 2.96 Million | 2.91 Million | 2.91 Million | 2.91 Million | 2.9 Million | 2.87 Million |
Weighted Average Shares Outstanding (Diluted) | 2.96 Million | 2.91 Million | 2.91 Million | 2.91 Million | 2.9 Million | 2.87 Million |
Gross Margin | 0.54 | 0.59 | 0.65 | 0.85 | 0.80 | 0.48 |
EBIT Margin | -0.01 | -0.09 | - | -0.48 | -0.49 | -2.13 |
Profit Margin | 0.12 | -1.25 | -0.99 | -0.57 | -0.40 | -2.15 |
EBITDA | -13.01 Thousand | -61.52 Thousand | - | -321.44 Thousand | -297.61 Thousand | -1.25 Million |
Earnings Before Tax Margin | -0.01 | -0.09 | -0.90 | -0.48 | -3.13 | -2.13 |
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