USD 0.02
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 6.59 Million | 8.75 Million | 13.07 Million | 15.39 Million | 10.5 Million | 11.48 Million |
Cost of Revenue | 4.84 Million | 5.41 Million | 8.01 Million | 9.19 Million | 6.57 Million | 7.13 Million |
Gross Profit | 1.74 Million | 3.34 Million | 5.05 Million | 6.19 Million | 3.92 Million | 4.35 Million |
Operating Expenses | 6.02 Million | 5.02 Million | 5.04 Million | 4.46 Million | 5.51 Million | 6.28 Million |
Selling, General and Administrative Expenses | 4.25 Million | 4.76 Million | 4.75 Million | 4.1 Million | 5.05 Million | 4.75 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.76 Million | 260 Thousand | 294 Thousand | 357 Thousand | 455 Thousand | -1000.00 |
Cost and Expenses | 10.86 Million | 10.43 Million | 13.06 Million | 13.66 Million | 12.09 Million | 13.41 Million |
Operating Income | -4.27 Million | -1.67 Million | 39 Thousand | 1.73 Million | -1.58 Million | -593 Thousand |
Interest Expense | 212 Thousand | 71 Thousand | 25 Thousand | 42 Thousand | 57 Thousand | 43 Thousand |
Income Tax Expense | 2000.00 | 59 Thousand | 8000.00 | 3000.00 | 3000.00 | 2000.00 |
Earnings before Tax | -4.42 Million | -1.73 Million | 647 Thousand | 1.7 Million | -1.69 Million | -1.94 Million |
Net Income | -4.43 Million | -1.79 Million | 639 Thousand | 1.7 Million | -1.7 Million | -1.94 Million |
Earnings Per Share Basic | -0.07 | -0.03 | 0.01 | 0.03 | -0.03 | -0.03 |
Earnings Per Share Diluted | -0.07 | -0.03 | 0.01 | 0.03 | -0.03 | -0.03 |
Weighted Average Shares Outstanding | 63.29 Million | 64.88 Million | 64.5 Million | 63.82 Million | 63.22 Million | 62.96 Million |
Weighted Average Shares Outstanding (Diluted) | 65.36 Million | 64.88 Million | 64.93 Million | 63.92 Million | 63.22 Million | 63.05 Million |
Gross Margin | 0.27 | 0.38 | 0.39 | 0.40 | 0.37 | 0.38 |
EBIT Margin | -0.54 | -0.11 | 0.05 | 0.16 | -0.09 | -0.12 |
Profit Margin | -0.67 | -0.21 | 0.05 | 0.11 | -0.16 | -0.17 |
EBITDA | -3.53 Million | -972 Thousand | 1.35 Million | 2.45 Million | -989 Thousand | -1.43 Million |
Earnings Before Tax Margin | -0.65 | -0.19 | 0.00 | 0.11 | -0.15 | -0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.36 Million | 1.35 Million | 6.59 Million | 1.68 Million | 1.49 Million | 1.75 Million |
Cost of Revenue | 951 Thousand | 908 Thousand | 5.1 Million | 1.37 Million | 1.11 Million | 1.3 Million |
Gross Profit | 409 Thousand | 449 Thousand | 1.48 Million | 305 Thousand | 385 Thousand | 453 Thousand |
Operating Expenses | 947 Thousand | 1.06 Million | 4.25 Million | 1.1 Million | 1.03 Million | 1.05 Million |
Selling, General and Administrative Expenses | 947 Thousand | 1.06 Million | - | 1.1 Million | 1.03 Million | 1.05 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 1.89 Million | 1.97 Million | 9.36 Million | 2.48 Million | 2.14 Million | 2.35 Million |
Operating Income | -538 Thousand | -619 Thousand | -2.76 Million | -802 Thousand | -645 Thousand | -597 Thousand |
Interest Expense | - | 82 Thousand | 212 Thousand | 89 Thousand | 68 Thousand | 32 Thousand |
Income Tax Expense | - | - | 2000.00 | 2000.00 | - | - |
Earnings before Tax | -722 Thousand | -739 Thousand | -4.42 Million | -2.28 Million | -771 Thousand | -629 Thousand |
Net Income | -722 Thousand | -739 Thousand | -4.43 Million | -2.28 Million | -771 Thousand | -629 Thousand |
Earnings Per Share Basic | -0.01 | -0.01 | - | -0.03 | -0.01 | -0.01 |
Earnings Per Share Diluted | -0.01 | -0.01 | - | -0.03 | -0.01 | -0.01 |
Weighted Average Shares Outstanding | 66.33 Million | 66.05 Million | 65.36 Million | 65.72 Million | 65.45 Million | 65.16 Million |
Weighted Average Shares Outstanding (Diluted) | 66.33 Million | 66.05 Million | 65.36 Million | 65.72 Million | 65.45 Million | 65.16 Million |
Gross Margin | 0.30 | 0.33 | 0.23 | 0.18 | 0.26 | 0.26 |
EBIT Margin | -0.39 | -0.45 | - | -0.38 | -0.32 | -0.24 |
Profit Margin | -0.53 | -0.54 | -0.67 | -1.36 | -0.52 | -0.36 |
EBITDA | -525 Thousand | -611 Thousand | - | -639 Thousand | -477 Thousand | -421 Thousand |
Earnings Before Tax Margin | -0.40 | -0.46 | -0.42 | -0.48 | -0.43 | -0.34 |
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