USD 0.35
(12.9%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 26.7 Million | 36.09 Million | 32.42 Million | 38.16 Million | 42.83 Million | 58.68 Million |
Cost of Revenue | 15.99 Million | 16.5 Million | 21.78 Million | 29.53 Million | 49.15 Million | 56.46 Million |
Gross Profit | 10.71 Million | 19.59 Million | 10.64 Million | 8.63 Million | -6.31 Million | 2.21 Million |
Operating Expenses | 15.67 Million | 20.27 Million | 19.32 Million | 17.95 Million | 18.7 Million | 27.84 Million |
Selling, General and Administrative Expenses | 15.67 Million | 19.93 Million | 19.08 Million | 17.7 Million | 18.41 Million | 27.84 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -53 Thousand | 2.33 Million | -318 Thousand | -15 Thousand | 29.39 Million |
Cost and Expenses | 31.66 Million | 36.77 Million | 41.11 Million | 47.48 Million | 67.85 Million | 84.3 Million |
Operating Income | -4.95 Million | -685 Thousand | -8.68 Million | -9.32 Million | -25.05 Million | -25.62 Million |
Interest Expense | - | 10 Thousand | - | 46 Thousand | 173 Thousand | 551 Thousand |
Income Tax Expense | -4.92 Million | -43 Thousand | -960 Thousand | -752 Thousand | -42 Thousand | 9.88 Million |
Earnings before Tax | -4.92 Million | -748 Thousand | -6.23 Million | -9.68 Million | -25.24 Million | -26.13 Million |
Net Income | -4.92 Million | -748 Thousand | -5.39 Million | -13.79 Million | -26.42 Million | -36.02 Million |
Earnings Per Share Basic | -0.37 | -0.06 | -0.51 | -1.54 | -3.90 | -5.88 |
Earnings Per Share Diluted | -0.37 | -0.06 | -0.51 | -1.54 | -3.90 | -5.88 |
Weighted Average Shares Outstanding | 13.14 Million | 12.9 Million | 10.65 Million | 8.98 Million | 6.76 Million | 6.13 Million |
Weighted Average Shares Outstanding (Diluted) | 13.14 Million | 12.9 Million | 10.65 Million | 8.98 Million | 6.76 Million | 6.13 Million |
Gross Margin | 0.40 | 0.54 | 0.33 | 0.23 | -0.15 | 0.04 |
EBIT Margin | -0.14 | 0.04 | -0.07 | -0.18 | -0.55 | -0.41 |
Profit Margin | -0.18 | -0.02 | -0.17 | -0.36 | -0.62 | -0.61 |
EBITDA | -3.67 Million | 1.34 Million | -5.51 Million | -6.75 Million | -24.78 Million | -23.96 Million |
Earnings Before Tax Margin | -0.19 | -0.02 | -0.27 | -0.24 | -0.58 | -0.44 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 7.28 Million | 5.69 Million | 5.94 Million | 8.37 Million | 26.7 Million | 6.25 Million |
Cost of Revenue | 4.17 Million | 3.57 Million | 3.03 Million | 5 Million | 15.99 Million | 4.34 Million |
Gross Profit | 3.11 Million | 2.12 Million | 2.9 Million | 3.36 Million | 10.71 Million | 1.9 Million |
Operating Expenses | 2.99 Million | 3.02 Million | 3.14 Million | 2.9 Million | 15.67 Million | 3.42 Million |
Selling, General and Administrative Expenses | 2.99 Million | 3.02 Million | 3.14 Million | 2.9 Million | - | 3.42 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 7.17 Million | 6.59 Million | 6.17 Million | 7.91 Million | 31.66 Million | 7.76 Million |
Operating Income | 114 Thousand | -901 Thousand | -237 Thousand | 462 Thousand | -4.95 Million | -1.51 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 10 Thousand | - | - | - | - | - |
Earnings before Tax | 124 Thousand | -893 Thousand | -237 Thousand | 496 Thousand | -4.92 Million | -1.49 Million |
Net Income | 124 Thousand | -893 Thousand | -237 Thousand | 496 Thousand | -4.92 Million | -1.49 Million |
Earnings Per Share Basic | 0.01 | -0.06 | -0.02 | 0.03 | - | -0.11 |
Earnings Per Share Diluted | 0.01 | -0.06 | -0.02 | 0.03 | - | -0.11 |
Weighted Average Shares Outstanding | 17.6 Million | 13.89 Million | 13.35 Million | 14.23 Million | 13.14 Million | 13.29 Million |
Weighted Average Shares Outstanding (Diluted) | 20.26 Million | 13.89 Million | 13.35 Million | 14.23 Million | 13.14 Million | 13.29 Million |
Gross Margin | 0.43 | 0.37 | 0.49 | 0.40 | 0.40 | 0.30 |
EBIT Margin | 0.05 | -0.14 | -0.01 | 0.07 | - | -0.13 |
Profit Margin | 0.02 | -0.16 | -0.04 | 0.06 | -0.18 | -0.24 |
EBITDA | 349 Thousand | -823 Thousand | -86 Thousand | 608 Thousand | - | -832 Thousand |
Earnings Before Tax Margin | 0.02 | -0.16 | -0.04 | 0.06 | -0.19 | -0.24 |
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