USD 0.24
(16.4%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 18.22 Million | 20.02 Million | 12.83 Million | 9.35 Million | 9.17 Million | 9.41 Million |
Cost of Revenue | 14.85 Million | 15.03 Million | 7.1 Million | 5.82 Million | 6.3 Million | 7.57 Million |
Gross Profit | 3.37 Million | 4.98 Million | 5.72 Million | 3.53 Million | 2.87 Million | 1.84 Million |
Operating Expenses | 6.49 Million | 7.51 Million | 5.05 Million | 3.89 Million | 4.47 Million | 3.27 Million |
Selling, General and Administrative Expenses | 5.83 Million | 6.89 Million | 4.06 Million | 2.18 Million | 2.08 Million | 1.86 Million |
Research and Development Expenses | - | 146.4 Thousand | 266.19 Thousand | - | - | - |
Other Expenses | 661.33 Thousand | 478.05 Thousand | 998.27 Thousand | 1.7 Million | 2.39 Million | 8073.00 |
Cost and Expenses | 21.34 Million | 22.54 Million | 12.16 Million | 9.71 Million | 10.78 Million | 10.84 Million |
Operating Income | -3.12 Million | -2.52 Million | 638.34 Thousand | 267.88 Thousand | -1.6 Million | -1.44 Million |
Interest Expense | 820.25 Thousand | 399.03 Thousand | 15.36 Thousand | 26.95 Thousand | 55.27 Thousand | 38.94 Thousand |
Income Tax Expense | - | 29.13 Thousand | 15.36 Thousand | 652.54 Thousand | -98.5 Thousand | -303.04 Thousand |
Earnings before Tax | -3.94 Million | -2.95 Million | 622.98 Thousand | 238.61 Thousand | -1.68 Million | -1.16 Million |
Net Income | -3.94 Million | -2.98 Million | 622.98 Thousand | -413.92 Thousand | -1.58 Million | -1.16 Million |
Earnings Per Share Basic | -0.09 | -0.07 | 0.02 | -0.01 | -0.04 | -0.04 |
Earnings Per Share Diluted | -0.09 | -0.07 | 0.01 | -0.01 | -0.04 | -0.04 |
Weighted Average Shares Outstanding | 42.77 Million | 41.86 Million | 40.9 Million | 40.69 Million | 40.69 Million | 31.89 Million |
Weighted Average Shares Outstanding (Diluted) | 42.77 Million | 41.86 Million | 42.89 Million | 44.29 Million | 40.69 Million | 31.89 Million |
Gross Margin | 0.19 | 0.25 | 0.45 | 0.38 | 0.31 | 0.20 |
EBIT Margin | -0.17 | -0.13 | 0.12 | 0.12 | -0.07 | -0.13 |
Profit Margin | -0.22 | -0.15 | 0.05 | -0.04 | -0.17 | -0.12 |
EBITDA | -3.1 Million | -2.54 Million | 1.47 Million | 1.1 Million | -638.34 Thousand | -956.1 Thousand |
Earnings Before Tax Margin | -0.17 | -0.13 | 0.05 | 0.03 | -0.18 | -0.15 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 4.34 Million | 5.63 Million | 18.22 Million | 4.9 Million | 4.68 Million | 4.6 Million |
Cost of Revenue | 4.78 Million | 5.96 Million | 18.85 Million | 5.63 Million | 3.42 Million | 3.82 Million |
Gross Profit | -443.78 Thousand | -327.04 Thousand | -634.41 Thousand | -731.83 Thousand | 1.26 Million | 774.05 Thousand |
Operating Expenses | 810.57 Thousand | 519.91 Thousand | 2.48 Million | 823.08 Thousand | 1.13 Million | 1.77 Million |
Selling, General and Administrative Expenses | 751.45 Thousand | 465.47 Thousand | - | 559.5 Thousand | 872.19 Thousand | 1.4 Million |
Research and Development Expenses | 387.8 Thousand | 206.08 Thousand | - | -489.9 Thousand | 185.35 Thousand | 299.62 Thousand |
Other Expenses | -59.12 Thousand | -54.44 Thousand | -312.8 Thousand | -263.58 Thousand | -34.28 Thousand | -42.79 Thousand |
Cost and Expenses | 5.59 Million | 6.48 Million | 21.34 Million | 6.45 Million | 4.55 Million | 5.6 Million |
Operating Income | -1.25 Million | -846.96 Thousand | -3.12 Million | -1.55 Million | 131.06 Thousand | -1 Million |
Interest Expense | - | 104.32 Thousand | 820.25 Thousand | 269.13 Thousand | 209.99 Thousand | 179.63 Thousand |
Income Tax Expense | -149.42 Thousand | 149.42 Thousand | -2.00 | 2.00 | 175.7 Thousand | 136.83 Thousand |
Earnings before Tax | -1.25 Million | 8.23 Million | -3.94 Million | -1.69 Million | -113.21 Thousand | -1.22 Million |
Net Income | -1.1 Million | 8.08 Million | -3.94 Million | -1.69 Million | -113.21 Thousand | -1.22 Million |
Earnings Per Share Basic | -0.03 | 0.19 | - | -0.04 | -0.00 | -0.03 |
Earnings Per Share Diluted | -0.03 | 0.19 | - | -0.04 | -0.00 | -0.03 |
Weighted Average Shares Outstanding | 43.41 Million | 43.18 Million | 42.77 Million | 42.92 Million | 42.7 Million | 42.52 Million |
Weighted Average Shares Outstanding (Diluted) | 43.41 Million | 43.6 Million | 42.77 Million | 42.92 Million | 42.7 Million | 42.52 Million |
Gross Margin | -0.10 | -0.06 | -0.03 | -0.15 | 0.27 | 0.17 |
EBIT Margin | -0.29 | -0.15 | - | -0.32 | 0.02 | -0.23 |
Profit Margin | -0.26 | 1.43 | -0.22 | -0.34 | -0.02 | -0.27 |
EBITDA | -1.25 Million | -844.51 Thousand | - | -1.55 Million | 100.06 Thousand | -1.04 Million |
Earnings Before Tax Margin | -0.29 | -0.15 | -0.17 | -0.32 | 0.03 | -0.22 |
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