USD 0.02
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 12.58 Million | 9.22 Million | 6.71 Million | 5.45 Million | 5.37 Million | 4.26 Million |
Cost of Revenue | 10.22 Million | 6.73 Million | 5.36 Million | 4.41 Million | 4.43 Million | 3.48 Million |
Gross Profit | 2.35 Million | 2.49 Million | 1.35 Million | 1.04 Million | 942.56 Thousand | 776.53 Thousand |
Operating Expenses | 2.35 Million | 3.26 Million | 3.54 Million | 3.19 Million | 750.76 Thousand | 805.53 Thousand |
Selling, General and Administrative Expenses | 3 Million | 3.05 Million | 3.51 Million | 3.15 Million | 676.86 Thousand | 786.52 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -651.23 Thousand | 16.35 Thousand | 16.17 Thousand | -29.07 Thousand | - | - |
Cost and Expenses | 12.58 Million | 10 Million | 8.91 Million | 7.6 Million | 5.18 Million | 4.28 Million |
Operating Income | -2.39 Million | -555.42 Thousand | -1.73 Million | 143.28 Thousand | 206.07 Thousand | -20.96 Thousand |
Interest Expense | 399.41 Thousand | 143.14 Thousand | 37.82 Thousand | 81.21 Thousand | - | - |
Income Tax Expense | 8604.00 | 159.49 Thousand | 54 Thousand | 52.13 Thousand | - | - |
Earnings before Tax | -2.19 Million | 234.76 Thousand | -2.22 Million | -11.56 Million | 105.97 Thousand | -106.99 Thousand |
Net Income | -2.2 Million | 185.01 Thousand | -2.22 Million | -11.56 Million | 105.97 Thousand | -106.99 Thousand |
Earnings Per Share Basic | -0.02 | 0.00 | -0.05 | -4.36 | 0.08 | - |
Earnings Per Share Diluted | -0.02 | 0.00 | -0.05 | -4.36 | 0.08 | - |
Weighted Average Shares Outstanding | 91.84 Million | 79.26 Million | 47.7 Million | 2.65 Million | 1.25 Million | - |
Weighted Average Shares Outstanding (Diluted) | 91.83 Million | 79.26 Million | 47.7 Million | 2.65 Million | 1.25 Million | - |
Gross Margin | 0.19 | 0.27 | 0.20 | 0.19 | 0.18 | 0.18 |
EBIT Margin | -0.10 | -0.06 | -0.32 | -0.39 | 0.04 | -0.00 |
Profit Margin | -0.18 | 0.02 | -0.33 | -2.12 | 0.02 | -0.03 |
EBITDA | -1.2 Million | -546.69 Thousand | -2.15 Million | -2.14 Million | 219.62 Thousand | -9996.00 |
Earnings Before Tax Margin | -0.19 | -0.06 | -0.26 | 0.03 | 0.04 | -0.00 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 4.41 Million | 4.05 Million | 3.56 Million | 12.58 Million | 2.85 Million | 3.12 Million |
Cost of Revenue | 3.5 Million | 3.44 Million | 3.82 Million | 10.22 Million | 2.11 Million | 2.32 Million |
Gross Profit | 911.31 Thousand | 609.68 Thousand | -259.7 Thousand | 2.35 Million | 739.47 Thousand | 793.76 Thousand |
Operating Expenses | 573.47 Thousand | 818.02 Thousand | -245.96 Thousand | 2.93 Million | 947.06 Thousand | 1.01 Million |
Selling, General and Administrative Expenses | 531.18 Thousand | 775.89 Thousand | 166.93 Thousand | - | 818 Thousand | 931.89 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 14.39 Thousand | -3628.00 | -29.06 Thousand | 14.77 Thousand | 3232.00 | -66.39 Thousand |
Cost and Expenses | 4.08 Million | 4.26 Million | 3.58 Million | 13.16 Million | 3.06 Million | 3.34 Million |
Operating Income | 352.24 Thousand | -187.5 Thousand | -170.52 Thousand | -736.37 Thousand | -152.8 Thousand | -223.47 Thousand |
Interest Expense | 271.05 Thousand | 235.79 Thousand | 222.82 Thousand | 399.41 Thousand | 59.41 Thousand | 61.46 Thousand |
Income Tax Expense | 285.45 Thousand | 232.16 Thousand | 235.07 Thousand | 8604.00 | 0.74 | 4.53 |
Earnings before Tax | 179.31 Thousand | -501.48 Thousand | -170.64 Thousand | -2.19 Million | -1.59 Million | -237.63 Thousand |
Net Income | 179.31 Thousand | -501.48 Thousand | -179.24 Thousand | -2.2 Million | -1.59 Million | -237.63 Thousand |
Earnings Per Share Basic | 0.00 | -0.01 | -0.00 | - | -0.02 | -0.00 |
Earnings Per Share Diluted | 0.00 | -0.01 | -0.00 | - | -0.02 | -0.00 |
Weighted Average Shares Outstanding | 96.48 Million | 96.49 Million | 96.41 Million | 91.84 Million | 93.14 Million | 89.23 Million |
Weighted Average Shares Outstanding (Diluted) | 96.48 Million | 96.48 Million | 96.39 Million | 91.83 Million | 93.14 Million | 89.21 Million |
Gross Margin | 0.21 | 0.15 | -0.07 | 0.19 | 0.26 | 0.25 |
EBIT Margin | 0.15 | 0.02 | 0.06 | - | -0.03 | -0.06 |
Profit Margin | 0.04 | -0.12 | -0.05 | -0.18 | -0.56 | -0.08 |
EBITDA | 662.71 Thousand | 98.06 Thousand | 225.15 Thousand | - | -75.29 Thousand | -179.62 Thousand |
Earnings Before Tax Margin | 0.08 | -0.05 | -0.05 | -0.06 | -0.05 | -0.07 |
6677
GL9
SUN
NECCLTD
600755
GENI