USD 0.19
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.67 Million | 3.01 Million | 2.66 Million | 2.51 Million | 2.18 Million | 2.12 Million |
Cost of Revenue | 636.27 Thousand | 821.62 Thousand | 619.9 Thousand | 1.34 Million | 1.1 Million | 967.61 Thousand |
Gross Profit | 2.03 Million | 2.19 Million | 2.04 Million | 1.17 Million | 1.07 Million | 1.15 Million |
Operating Expenses | 2.27 Million | 2.25 Million | 1.83 Million | 1.09 Million | 1.17 Million | 1.16 Million |
Selling, General and Administrative Expenses | 2.21 Million | 2.24 Million | 1.82 Million | 1.09 Million | 1.17 Million | 1.15 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 61.61 Thousand | -3110.00 | -2640.00 | -1800.00 | -1170.00 | -5050.00 |
Cost and Expenses | 2.91 Million | 3.07 Million | 2.45 Million | 2.43 Million | 2.28 Million | 2.13 Million |
Operating Income | -239.16 Thousand | -54.43 Thousand | 211.99 Thousand | 78.18 Thousand | -103.33 Thousand | -7580.00 |
Interest Expense | 87.61 Thousand | 70.12 Thousand | 45.46 Thousand | 32.69 Thousand | 52 Thousand | - |
Income Tax Expense | -147.3 Thousand | -26.99 Thousand | 34.4 Thousand | 16.23 Thousand | -77.94 Thousand | -18.3 Thousand |
Earnings before Tax | -365.78 Thousand | -124.55 Thousand | 236.14 Thousand | 157.3 Thousand | -435.9 Thousand | -33.6 Thousand |
Net Income | -218.47 Thousand | -97.56 Thousand | 201.74 Thousand | 141.07 Thousand | -357.95 Thousand | -15.3 Thousand |
Earnings Per Share Basic | -0.01 | -0.00 | 0.01 | 0.01 | -0.01 | -0.00 |
Earnings Per Share Diluted | -0.01 | -0.00 | 0.01 | 0.01 | -0.01 | -0.00 |
Weighted Average Shares Outstanding | 29.68 Million | 28.99 Million | 25.5 Million | 22.45 Million | 25.72 Million | 25.72 Million |
Weighted Average Shares Outstanding (Diluted) | 29.68 Million | 28.99 Million | 25.5 Million | 22.45 Million | 25.72 Million | 25.72 Million |
Gross Margin | 0.76 | 0.73 | 0.77 | 0.47 | 0.49 | 0.54 |
EBIT Margin | -0.07 | -0.00 | 0.10 | 0.04 | -0.04 | 0.00 |
Profit Margin | -0.08 | -0.03 | 0.08 | 0.06 | -0.16 | -0.01 |
EBITDA | -197.69 Thousand | 16.74 Thousand | 274.49 Thousand | 99.34 Thousand | -76.99 Thousand | 7499.00 |
Earnings Before Tax Margin | -0.09 | -0.02 | 0.08 | 0.03 | -0.05 | -0.00 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 751.79 Thousand | 957.44 Thousand | 930.77 Thousand | 2.67 Million | 594.54 Thousand | 550.59 Thousand |
Cost of Revenue | 187.27 Thousand | 221.45 Thousand | 208.1 Thousand | 677.65 Thousand | 193.59 Thousand | 156.22 Thousand |
Gross Profit | 564.51 Thousand | 735.98 Thousand | 722.66 Thousand | 1.99 Million | 400.94 Thousand | 394.36 Thousand |
Operating Expenses | 526.7 Thousand | 601.25 Thousand | 624.45 Thousand | 2.27 Million | 522.84 Thousand | 545.72 Thousand |
Selling, General and Administrative Expenses | 526.7 Thousand | 600.46 Thousand | 624.45 Thousand | - | 522.09 Thousand | 545.72 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -790.00 | - | -1790.00 | -750.00 | - |
Cost and Expenses | 713.98 Thousand | 822.71 Thousand | 832.55 Thousand | 2.95 Million | 716.44 Thousand | 701.94 Thousand |
Operating Income | 37.81 Thousand | 134.73 Thousand | 98.21 Thousand | -281.16 Thousand | -121.9 Thousand | -151.36 Thousand |
Interest Expense | 18.36 Thousand | 28.45 Thousand | 21.79 Thousand | 87.61 Thousand | 25.9 Thousand | 21.72 Thousand |
Income Tax Expense | 19.28 Thousand | 17.9 Thousand | -119.7 Thousand | -147.3 Thousand | -9800.00 | -8589.00 |
Earnings before Tax | 19.45 Thousand | 106.27 Thousand | 76.41 Thousand | -365.78 Thousand | -147.8 Thousand | -172.08 Thousand |
Net Income | 167.00 | 88.37 Thousand | 196.11 Thousand | -218.47 Thousand | -138 Thousand | -163.49 Thousand |
Earnings Per Share Basic | - | 0.00 | 0.01 | - | -0.00 | -0.01 |
Earnings Per Share Diluted | - | 0.00 | 0.01 | - | -0.00 | -0.01 |
Weighted Average Shares Outstanding | 30.27 Million | 29.97 Million | 29.92 Million | 29.92 Million | 29.92 Million | 29.54 Million |
Weighted Average Shares Outstanding (Diluted) | 30.27 Million | 29.97 Million | 29.92 Million | 29.92 Million | 29.92 Million | 29.54 Million |
Gross Margin | 0.75 | 0.77 | 0.78 | 0.75 | 0.67 | 0.72 |
EBIT Margin | 0.07 | 0.15 | 0.12 | - | -0.18 | -0.25 |
Profit Margin | 0.00 | 0.09 | 0.21 | -0.08 | -0.23 | -0.30 |
EBITDA | 50.8 Thousand | 147 Thousand | 110.59 Thousand | - | -109.52 Thousand | -139.03 Thousand |
Earnings Before Tax Margin | 0.05 | 0.14 | 0.11 | -0.11 | -0.21 | -0.27 |
GNCL
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