USD 1.0
(0.0%)
Breakdown | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
---|---|---|---|---|---|---|
Revenue | 142.84 Million | 108.76 Million | 60.4 Million | 50.78 Million | 12.51 Million | - |
Cost of Revenue | 114.98 Million | 83.42 Million | 47.74 Million | 38.57 Million | 8.67 Million | - |
Gross Profit | 27.86 Million | 25.33 Million | 12.65 Million | 12.2 Million | 3.83 Million | - |
Operating Expenses | 24.67 Million | 20.33 Million | 11.18 Million | 8.09 Million | 2.28 Million | 21.00 |
Selling, General and Administrative Expenses | 25.11 Million | 21.41 Million | 12.7 Million | 8.09 Million | 2.28 Million | 21.00 |
Research and Development Expenses | - | 758 Thousand | 656 Thousand | 568 Thousand | 162 Thousand | - |
Other Expenses | -444 Thousand | - | 321 Thousand | -69 Thousand | -121 Thousand | - |
Cost and Expenses | 139.65 Million | 103.76 Million | 58.93 Million | 46.66 Million | 10.95 Million | 21.00 |
Operating Income | 1.11 Million | 3.21 Million | 774 Thousand | 3.98 Million | 1.53 Million | -21.00 |
Interest Expense | 2.08 Million | 1.79 Million | 678 Thousand | 131 Thousand | 21 Thousand | - |
Income Tax Expense | 358 Thousand | 377 Thousand | -272 Thousand | 299 Thousand | 172 Thousand | -18.66 |
Earnings before Tax | 1.32 Million | 3.37 Million | 1.09 Million | 3.91 Million | 1.41 Million | -20.00 |
Net Income | 2.18 Million | 66 Thousand | 1.36 Million | 3.61 Million | 1.24 Million | -20.00 |
Earnings Per Share Basic | 0.61 | 0.00 | 0.02 | 0.11 | 3.37 | -0.00 |
Earnings Per Share Diluted | 0.60 | 0.00 | 0.02 | 0.10 | 3.36 | -0.00 |
Weighted Average Shares Outstanding | 3.6 Million | 3.12 Million | 1.84 Million | 1.16 Million | 370 Thousand | 250 Thousand |
Weighted Average Shares Outstanding (Diluted) | 3.61 Million | 3.12 Million | 1.84 Million | 1.16 Million | 370.53 Thousand | 250 Thousand |
Gross Margin | 0.20 | 0.23 | 0.21 | 0.24 | 0.31 | - |
EBIT Margin | 0.04 | 0.07 | 0.05 | 0.10 | 0.13 | - |
Profit Margin | 0.02 | 0.00 | 0.02 | 0.07 | 0.10 | - |
EBITDA | 5.95 Million | 8.06 Million | 3.37 Million | 5.17 Million | 1.66 Million | -21.00 |
Earnings Before Tax Margin | 0.01 | 0.03 | 0.01 | 0.08 | 0.12 | - |
Breakdown | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 FY | 2022 Q2 | 2021 FY |
---|---|---|---|---|---|---|
Revenue | 42.06 Thousand | 40.86 Thousand | 86.46 Million | 142.84 Million | 90.95 Million | 108.76 Million |
Cost of Revenue | 34.35 Thousand | 33.36 Thousand | 70.42 Million | 114.98 Million | 71.29 Million | 83.42 Million |
Gross Profit | 7715.00 | 7495.00 | 16.03 Million | 27.86 Million | 19.66 Million | 25.33 Million |
Operating Expenses | 7999.44 | 7076.94 | 14.77 Million | 24.67 Million | 17.51 Million | 20.33 Million |
Selling, General and Administrative Expenses | 7368.27 | 7157.75 | 14.77 Million | - | 17.51 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 631.17 | - | - | - | - | - |
Cost and Expenses | 42.35 Thousand | 40.44 Thousand | 85.2 Million | 139.65 Million | 88.8 Million | 103.76 Million |
Operating Income | -284.47 | 393.54 | 1.25 Million | 1.11 Million | 2.14 Million | 3.21 Million |
Interest Expense | 1.37 Million | - | 1.26 Million | 2.08 Million | 1.32 Million | 1.79 Million |
Income Tax Expense | 102.23 | 99.31 | 186.05 Thousand | 358 Thousand | 258.68 Thousand | 377 Thousand |
Earnings before Tax | -259.71 | -252.29 | 220.78 Thousand | 1.32 Million | 1.42 Million | 3.37 Million |
Net Income | -157.47 | -152.97 | 1.54 Million | 2.18 Million | 1.16 Million | 66 Thousand |
Earnings Per Share Basic | -0.04 | - | 0.40 | - | 0.36 | - |
Earnings Per Share Diluted | -0.04 | - | 0.40 | - | 0.34 | - |
Weighted Average Shares Outstanding | 3936.00 | 3.96 Million | 3.86 Million | 3.6 Million | 3.26 Million | 3.12 Million |
Weighted Average Shares Outstanding (Diluted) | 3963.17 | 3.96 Million | 3.86 Million | 3.61 Million | 3.37 Million | 3.12 Million |
Gross Margin | 0.18 | 0.18 | 0.19 | 0.20 | 0.22 | 0.23 |
EBIT Margin | 0.02 | 0.02 | 0.03 | - | 0.04 | - |
Profit Margin | -0.00 | -0.00 | 0.02 | 0.02 | 0.01 | 0.00 |
EBITDA | 990.56 | 962.26 | 2.65 Million | - | 3.92 Million | - |
Earnings Before Tax Margin | -0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.03 |
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