USD 0.16
(0.56%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 16.66 Million | 19.08 Million | 14.79 Million | 11.89 Million | 11.5 Million | 12.55 Million |
Cost of Revenue | 11.81 Million | 13.94 Million | 10.39 Million | 9.21 Million | 9.12 Million | 9.82 Million |
Gross Profit | 4.85 Million | 5.14 Million | 4.39 Million | 2.67 Million | 2.38 Million | 2.73 Million |
Operating Expenses | 9.73 Million | 11.23 Million | 6.3 Million | 5.5 Million | 4.73 Million | 4.56 Million |
Selling, General and Administrative Expenses | 9.73 Million | 11.23 Million | 6.3 Million | 5.5 Million | 4.73 Million | 4.56 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 88 Thousand | 344 Thousand | -15 Thousand | -5000.00 | 43 Thousand |
Cost and Expenses | 21.54 Million | 25.17 Million | 16.69 Million | 14.72 Million | 13.86 Million | 14.38 Million |
Operating Income | -4.87 Million | -6.09 Million | -1.9 Million | -2.82 Million | -2.35 Million | -1.82 Million |
Interest Expense | - | 377 Thousand | 225 Thousand | 151 Thousand | 442 Thousand | 271 Thousand |
Income Tax Expense | 33 Thousand | 28 Thousand | 27 Thousand | 27 Thousand | 29 Thousand | 24 Thousand |
Earnings before Tax | -4.82 Million | -6.37 Million | -1.78 Million | -2.97 Million | -2.74 Million | -2.05 Million |
Net Income | -4.85 Million | -6.4 Million | -1.81 Million | -2.99 Million | -2.77 Million | -2.07 Million |
Earnings Per Share Basic | -0.05 | -0.07 | -0.03 | -0.05 | -0.05 | -0.05 |
Earnings Per Share Diluted | -0.05 | -0.07 | -0.03 | -0.05 | -0.05 | -0.05 |
Weighted Average Shares Outstanding | 100.92 Million | 94.17 Million | 65.54 Million | 61.79 Million | 51.1 Million | 41.46 Million |
Weighted Average Shares Outstanding (Diluted) | 100.92 Million | 94.17 Million | 65.54 Million | 61.79 Million | 51.1 Million | 41.46 Million |
Gross Margin | 0.29 | 0.27 | 0.30 | 0.23 | 0.21 | 0.22 |
EBIT Margin | -0.29 | -0.31 | -0.11 | -0.24 | -0.20 | -0.14 |
Profit Margin | -0.29 | -0.34 | -0.12 | -0.25 | -0.24 | -0.17 |
EBITDA | -4.75 Million | -5.58 Million | -1.39 Million | -2.68 Million | -1.99 Million | -1.66 Million |
Earnings Before Tax Margin | -0.29 | -0.32 | -0.13 | -0.24 | -0.20 | -0.15 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 7.15 Million | 4.99 Million | 3.49 Million | 16.66 Million | 4.49 Million | 4.8 Million |
Cost of Revenue | 4.59 Million | 3.1 Million | 2.81 Million | 11.81 Million | 3.01 Million | 3.24 Million |
Gross Profit | 2.56 Million | 1.89 Million | 681 Thousand | 4.85 Million | 1.48 Million | 1.55 Million |
Operating Expenses | 4.15 Million | 3.03 Million | 2.23 Million | 9.73 Million | 2.42 Million | 2.58 Million |
Selling, General and Administrative Expenses | 4.15 Million | 3.03 Million | 2.23 Million | - | 2.42 Million | 2.58 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 39 Thousand | -6000.00 | 8000.00 | 5000.00 | -2000.00 | 4000.00 |
Cost and Expenses | 8.74 Million | 6.14 Million | 5.04 Million | 21.54 Million | 5.44 Million | 5.83 Million |
Operating Income | -1.59 Million | -1.14 Million | -1.55 Million | -4.87 Million | -944 Thousand | -1.02 Million |
Interest Expense | 7000.00 | - | -5000.00 | - | - | - |
Income Tax Expense | 11 Thousand | 10 Thousand | 3000.00 | 33 Thousand | -8000.00 | 17 Thousand |
Earnings before Tax | -1.55 Million | -1.14 Million | -1.53 Million | -4.82 Million | -926 Thousand | -1 Million |
Net Income | -1.56 Million | -1.15 Million | -1.53 Million | -4.85 Million | -934 Thousand | -1.02 Million |
Earnings Per Share Basic | -0.02 | -0.01 | -0.02 | - | -0.01 | -0.01 |
Earnings Per Share Diluted | -0.02 | -0.01 | -0.02 | - | -0.01 | -0.01 |
Weighted Average Shares Outstanding | 102.25 Million | 101.47 Million | 101.25 Million | 100.92 Million | 101.09 Million | 100.88 Million |
Weighted Average Shares Outstanding (Diluted) | 102.25 Million | 101.47 Million | 101.25 Million | 100.92 Million | 101.09 Million | 100.88 Million |
Gross Margin | 0.36 | 0.38 | 0.19 | 0.29 | 0.33 | 0.32 |
EBIT Margin | -0.22 | -0.23 | -0.44 | - | -0.21 | -0.21 |
Profit Margin | -0.22 | -0.23 | -0.44 | -0.29 | -0.21 | -0.21 |
EBITDA | -1.57 Million | -1.13 Million | -1.53 Million | - | -926 Thousand | -1 Million |
Earnings Before Tax Margin | -0.22 | -0.23 | -0.44 | -0.29 | -0.21 | -0.21 |
MSC
EWS
8359
GEPA3
FUSION
7781