USD 0.0
(36.36%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 347.76 Thousand | 258.73 Thousand | 225.6 Thousand | 202.25 Thousand | 215.97 Thousand | 249.68 Thousand |
Cost of Revenue | 167.78 Thousand | 146.91 Thousand | 96.72 Thousand | 131.28 Thousand | 126.64 Thousand | 160.53 Thousand |
Gross Profit | 179.97 Thousand | 111.82 Thousand | 128.87 Thousand | 70.97 Thousand | 89.33 Thousand | 89.14 Thousand |
Operating Expenses | 464.06 Thousand | 666.23 Thousand | 411.71 Thousand | 341.13 Thousand | 898.44 Thousand | 648.36 Thousand |
Selling, General and Administrative Expenses | 464.06 Thousand | 666.23 Thousand | 411.71 Thousand | 341.13 Thousand | 898.44 Thousand | 648.36 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 371 Thousand | 33.65 Thousand | 833.00 | -14.6 Thousand | 27.25 Thousand |
Cost and Expenses | 631.85 Thousand | 813.15 Thousand | 508.44 Thousand | 472.41 Thousand | 1.02 Million | 808.89 Thousand |
Operating Income | -284.09 Thousand | -554.41 Thousand | -282.84 Thousand | -270.15 Thousand | -809.11 Thousand | -559.21 Thousand |
Interest Expense | 24.8 Thousand | 42.07 Thousand | 49.11 Thousand | 11.41 Thousand | 18.26 Thousand | 22.66 Thousand |
Income Tax Expense | - | -328.92 Thousand | 82.76 Thousand | 12.25 Thousand | 3659.00 | 49.91 Thousand |
Earnings before Tax | -301.37 Thousand | -225.48 Thousand | -322.73 Thousand | -280.74 Thousand | -841.97 Thousand | -554.62 Thousand |
Net Income | -301.37 Thousand | 103.43 Thousand | -405.49 Thousand | -292.99 Thousand | -845.63 Thousand | -554.62 Thousand |
Earnings Per Share Basic | -0.01 | 0.00 | -0.01 | -0.01 | -0.03 | -0.02 |
Earnings Per Share Diluted | -0.01 | 0.00 | -0.01 | -0.01 | -0.03 | -0.02 |
Weighted Average Shares Outstanding | 35.48 Million | 34.65 Million | 32.26 Million | 30.83 Million | 28.7 Million | 27.12 Million |
Weighted Average Shares Outstanding (Diluted) | 35.48 Million | 34.65 Million | 32.26 Million | 30.83 Million | 28.7 Million | 27.12 Million |
Gross Margin | 0.52 | 0.43 | 0.57 | 0.35 | 0.41 | 0.36 |
EBIT Margin | -0.79 | -0.54 | -0.96 | -1.17 | -3.66 | -2.00 |
Profit Margin | -0.87 | 0.40 | -1.80 | -1.45 | -3.92 | -2.22 |
EBITDA | -273.49 Thousand | -140.96 Thousand | -201.54 Thousand | -236.01 Thousand | -585.2 Thousand | -526.63 Thousand |
Earnings Before Tax Margin | -0.82 | -2.14 | -1.25 | -1.34 | -3.75 | -2.24 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 300.33 Thousand | 65.88 Thousand | 124.21 Thousand | 347.76 Thousand | 124.65 Thousand | 27.24 Thousand |
Cost of Revenue | 151.56 Thousand | 35.98 Thousand | 61.71 Thousand | 167.78 Thousand | 76.48 Thousand | 13.34 Thousand |
Gross Profit | 148.77 Thousand | 29.89 Thousand | 62.5 Thousand | 179.97 Thousand | 48.17 Thousand | 13.9 Thousand |
Operating Expenses | 122.2 Thousand | 85.68 Thousand | 104.14 Thousand | 464.06 Thousand | 125.71 Thousand | 121.85 Thousand |
Selling, General and Administrative Expenses | 121.04 Thousand | 85.68 Thousand | 104.14 Thousand | - | 124.94 Thousand | 121.85 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1165.00 | - | -7519.00 | - | - | - |
Cost and Expenses | 273.76 Thousand | 121.67 Thousand | 165.86 Thousand | 631.85 Thousand | 202.19 Thousand | 135.2 Thousand |
Operating Income | 27.73 Thousand | -55.78 Thousand | -41.65 Thousand | -284.09 Thousand | -76.77 Thousand | -107.95 Thousand |
Interest Expense | 4338.00 | 7608.00 | 7155.00 | 24.8 Thousand | 6421.00 | 4632.00 |
Income Tax Expense | -1164.00 | -5.00 | 2.00 | -4.00 | -769.00 | 4632.00 |
Earnings before Tax | 22.22 Thousand | -63.39 Thousand | -45.72 Thousand | -301.37 Thousand | -83.96 Thousand | -112.59 Thousand |
Net Income | 22.22 Thousand | -63.39 Thousand | -45.72 Thousand | -301.37 Thousand | -83.96 Thousand | -117.22 Thousand |
Earnings Per Share Basic | 0.00 | -0.00 | -0.00 | - | -0.00 | -0.00 |
Earnings Per Share Diluted | 0.00 | -0.00 | -0.00 | - | -0.00 | -0.00 |
Weighted Average Shares Outstanding | 37.45 Million | 37.09 Million | 36.33 Million | 35.48 Million | 35.65 Million | 35.17 Million |
Weighted Average Shares Outstanding (Diluted) | 37.46 Million | 37.09 Million | 36.33 Million | 35.48 Million | 35.65 Million | 35.17 Million |
Gross Margin | 0.50 | 0.45 | 0.50 | 0.52 | 0.39 | 0.51 |
EBIT Margin | 0.09 | -0.83 | -0.33 | - | -0.62 | -3.93 |
Profit Margin | 0.07 | -0.96 | -0.37 | -0.87 | -0.67 | -4.30 |
EBITDA | 27.73 Thousand | -54.62 Thousand | -40.88 Thousand | - | -76.77 Thousand | -107.19 Thousand |
Earnings Before Tax Margin | 0.09 | -0.85 | -0.34 | -0.82 | -0.62 | -3.96 |
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