USD 1.7
(-2.86%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 72.21 Million | 80.1 Million | 62.21 Million | 51.67 Million | 57.9 Million | 52.92 Million |
Cost of Revenue | 55.25 Million | 61.41 Million | 45.26 Million | 37.85 Million | 41.25 Million | 36.84 Million |
Gross Profit | 16.96 Million | 18.68 Million | 16.95 Million | 13.81 Million | 16.64 Million | 16.08 Million |
Operating Expenses | 16.83 Million | 19.72 Million | 20.54 Million | 19.53 Million | 16.46 Million | 14.12 Million |
Selling, General and Administrative Expenses | 16.83 Million | 19.72 Million | 20.54 Million | 19.53 Million | 16.46 Million | 14.12 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.38 Million | 600.82 Thousand | 10.84 Thousand | 43.81 Thousand | 135.42 Thousand | 11 Thousand |
Cost and Expenses | 75.47 Million | 81.14 Million | 65.8 Million | 57.39 Million | 57.71 Million | 50.97 Million |
Operating Income | -3.25 Million | -436.56 Thousand | -3.58 Million | -5.71 Million | 183.76 Thousand | 1.95 Million |
Interest Expense | 876.45 Thousand | 586.15 Thousand | 352.85 Thousand | 302.57 Thousand | 108.91 Thousand | 115.43 Thousand |
Income Tax Expense | 15.83 Thousand | 327.28 Thousand | 363.69 Thousand | 1.99 Million | 96.42 Thousand | 155 Thousand |
Earnings before Tax | -4.14 Million | -1.35 Million | -716.33 Thousand | -7.66 Million | 222.76 Thousand | 1.85 Million |
Net Income | -4.35 Million | -1.67 Million | -1.08 Million | -9.65 Million | 126.34 Thousand | 1.69 Million |
Earnings Per Share Basic | -0.08 | -0.04 | -0.03 | -0.28 | 0.00 | 0.05 |
Earnings Per Share Diluted | -0.08 | -0.04 | -0.03 | -0.28 | 0.00 | 0.05 |
Weighted Average Shares Outstanding | 49.07 Million | 47.12 Million | 39.44 Million | 34.87 Million | 34.11 Million | 33.98 Million |
Weighted Average Shares Outstanding (Diluted) | 49.07 Million | 47.12 Million | 39.44 Million | 34.87 Million | 34.11 Million | 33.98 Million |
Gross Margin | 0.23 | 0.23 | 0.27 | 0.27 | 0.29 | 0.30 |
EBIT Margin | -0.04 | 0.00 | -0.05 | -0.06 | 0.03 | 0.06 |
Profit Margin | -0.06 | -0.02 | -0.02 | -0.19 | 0.00 | 0.03 |
EBITDA | -2.64 Million | 103.12 Thousand | 266.09 Thousand | -6.48 Million | 1.41 Million | 3.03 Million |
Earnings Before Tax Margin | -0.05 | -0.01 | -0.06 | -0.11 | 0.00 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 16.65 Million | 15.73 Million | 19.09 Million | 72.21 Million | 17.3 Million | 18.83 Million |
Cost of Revenue | 12.74 Million | 12 Million | 15.44 Million | 55.25 Million | 12.42 Million | 14.04 Million |
Gross Profit | 3.9 Million | 3.72 Million | 3.64 Million | 16.96 Million | 4.87 Million | 4.79 Million |
Operating Expenses | 3.8 Million | 3.9 Million | 3.42 Million | 16.83 Million | 4.48 Million | 4.55 Million |
Selling, General and Administrative Expenses | 3.8 Million | 3.9 Million | 3.42 Million | - | 4.48 Million | 4.55 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1900.00 | 1900.00 | 16.33 Thousand | 22.52 Thousand | 2389.00 | 1900.00 |
Cost and Expenses | 16.55 Million | 15.9 Million | 18.87 Million | 72.08 Million | 16.9 Million | 18.59 Million |
Operating Income | 104.63 Thousand | -179.11 Thousand | 219.05 Thousand | 136.29 Thousand | 393.05 Thousand | 236.76 Thousand |
Interest Expense | 209.48 Thousand | 215.45 Thousand | 233.94 Thousand | 876.45 Thousand | 260.7 Thousand | 209.35 Thousand |
Income Tax Expense | 364.00 | 10.1 Thousand | 196.13 Thousand | 15.83 Thousand | 263.09 Thousand | 15.83 Thousand |
Earnings before Tax | -102.95 Thousand | 1.43 Million | -1.47 Million | -4.14 Million | 134.73 Thousand | 29.3 Thousand |
Net Income | -103.32 Thousand | 1.42 Million | -1.67 Million | -4.35 Million | 134.73 Thousand | 13.47 Thousand |
Earnings Per Share Basic | -0.00 | 0.03 | -0.03 | - | 0.00 | 0.00 |
Earnings Per Share Diluted | -0.00 | 0.03 | -0.03 | - | 0.00 | 0.00 |
Weighted Average Shares Outstanding | 49.7 Million | 49.7 Million | 49.71 Million | 49.07 Million | 49.19 Million | 49.06 Million |
Weighted Average Shares Outstanding (Diluted) | 49.7 Million | 50.6 Million | 49.71 Million | 49.07 Million | 49.19 Million | 49.06 Million |
Gross Margin | 0.23 | 0.24 | 0.19 | 0.23 | 0.28 | 0.25 |
EBIT Margin | 0.01 | -0.00 | 0.02 | - | 0.03 | 0.02 |
Profit Margin | -0.01 | 0.09 | -0.09 | -0.06 | 0.01 | 0.00 |
EBITDA | 166.23 Thousand | -64.68 Thousand | 351.38 Thousand | - | 553.42 Thousand | 395.68 Thousand |
Earnings Before Tax Margin | 0.01 | -0.01 | 0.01 | 0.00 | 0.02 | 0.01 |
LLAP
8081
002910
SUPN
GMEXICOB
3236