USD 0.3
(-3.71%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 50.31 Million | 50.67 Million | 56.24 Million | 63.55 Million | 52.76 Million | 49.97 Million |
Cost of Revenue | 46.43 Million | 46.61 Million | 49.69 Million | 54.07 Million | 46.04 Million | 43.75 Million |
Gross Profit | 3.88 Million | 4.06 Million | 6.55 Million | 9.48 Million | 6.72 Million | 6.22 Million |
Operating Expenses | 3.63 Million | 3.94 Million | 3.8 Million | 3.69 Million | 3.46 Million | 3.51 Million |
Selling, General and Administrative Expenses | 3.63 Million | 3.94 Million | 3.8 Million | 3.69 Million | 3.46 Million | 3.51 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 40 Thousand | -93 Thousand | 57 Thousand | -274 Thousand | -18 Thousand |
Cost and Expenses | 50.06 Million | 50.55 Million | 53.5 Million | 57.77 Million | 49.51 Million | 47.27 Million |
Operating Income | 251 Thousand | 120 Thousand | 1.96 Million | 5.78 Million | 2.38 Million | 2.7 Million |
Interest Expense | - | 40 Thousand | 107 Thousand | 256 Thousand | 397 Thousand | 630 Thousand |
Income Tax Expense | 156 Thousand | 134 Thousand | -1.24 Million | -766 Thousand | -1.02 Million | 354 Thousand |
Earnings before Tax | 268 Thousand | 100 Thousand | 2.59 Million | 7.24 Million | 3.08 Million | 2.04 Million |
Net Income | 112 Thousand | -34 Thousand | 3.83 Million | 8.01 Million | 4.1 Million | 1.68 Million |
Earnings Per Share Basic | 0.00 | -0.00 | 0.13 | 0.27 | 0.14 | 0.06 |
Earnings Per Share Diluted | 0.00 | -0.00 | 0.12 | 0.25 | 0.13 | 0.06 |
Weighted Average Shares Outstanding | 30.06 Million | 29.94 Million | 29.84 Million | 29.69 Million | 29.57 Million | 28.93 Million |
Weighted Average Shares Outstanding (Diluted) | 30.87 Million | 29.94 Million | 32.32 Million | 32.11 Million | 31.15 Million | 29.58 Million |
Gross Margin | 0.08 | 0.08 | 0.12 | 0.15 | 0.13 | 0.12 |
EBIT Margin | 0.03 | 0.03 | 0.05 | 0.10 | 0.06 | 0.07 |
Profit Margin | 0.00 | -0.00 | 0.07 | 0.13 | 0.08 | 0.03 |
EBITDA | 1.47 Million | 1.27 Million | 3.55 Million | 8.32 Million | 4.25 Million | 3.44 Million |
Earnings Before Tax Margin | 0.00 | 0.00 | 0.03 | 0.09 | 0.05 | 0.05 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 96.75 Million | 12.74 Million | 13.14 Million | 11.5 Million | 24.99 Million | 12.99 Million |
Cost of Revenue | 92.86 Million | 11.46 Million | 11.89 Million | 10.98 Million | 24.16 Million | 12 Million |
Gross Profit | 3.88 Million | 1.28 Million | 1.24 Million | 520 Thousand | 832 Thousand | 986 Thousand |
Operating Expenses | 3.63 Million | 882 Thousand | 893 Thousand | 972 Thousand | 886 Thousand | 907 Thousand |
Selling, General and Administrative Expenses | - | 882 Thousand | 893 Thousand | 972 Thousand | 886 Thousand | 907 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 1000.00 | -2000.00 | 8000.00 | 18 Thousand |
Cost and Expenses | 96.49 Million | 12.34 Million | 12.79 Million | 11.96 Million | 25.05 Million | 12.91 Million |
Operating Income | 251 Thousand | 402 Thousand | 355 Thousand | -452 Thousand | -54 Thousand | 79 Thousand |
Interest Expense | 18 Thousand | - | -4000.00 | 2000.00 | 8000.00 | 2000.00 |
Income Tax Expense | 156 Thousand | 146 Thousand | 67 Thousand | -70 Thousand | 13 Thousand | 43 Thousand |
Earnings before Tax | 268 Thousand | 414 Thousand | 352 Thousand | -452 Thousand | -46 Thousand | 83 Thousand |
Net Income | 112 Thousand | 268 Thousand | 285 Thousand | -382 Thousand | -59 Thousand | 40 Thousand |
Earnings Per Share Basic | - | 0.01 | 0.01 | -0.01 | -0.00 | 0.00 |
Earnings Per Share Diluted | - | 0.01 | 0.01 | -0.01 | -0.00 | 0.00 |
Weighted Average Shares Outstanding | 30.06 Million | 30.06 Million | 30.09 Million | 30.09 Million | 29.96 Million | 29.94 Million |
Weighted Average Shares Outstanding (Diluted) | 30.87 Million | 30.87 Million | 30.76 Million | 30.09 Million | 29.96 Million | 31.36 Million |
Gross Margin | 0.04 | 0.10 | 0.09 | 0.05 | 0.03 | 0.08 |
EBIT Margin | - | 0.06 | 0.05 | -0.04 | -0.00 | 0.03 |
Profit Margin | 0.00 | 0.02 | 0.02 | -0.03 | -0.00 | 0.00 |
EBITDA | - | 719 Thousand | 659 Thousand | -452 Thousand | -54 Thousand | 384 Thousand |
Earnings Before Tax Margin | 0.00 | 0.03 | 0.03 | -0.04 | -0.00 | 0.01 |
AXIS
3581
TRNR
VIVA3
9692
5724