USD 0.03
(3.45%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 200.82 Thousand | 448.78 Thousand | 141.15 Thousand | 151.16 Thousand | 763.75 Thousand | 194.07 Thousand |
Cost of Revenue | 100.88 Thousand | 95.24 Thousand | 109.24 Thousand | 231.02 Thousand | 267.47 Thousand | 266.68 Thousand |
Gross Profit | 99.93 Thousand | 353.54 Thousand | 31.91 Thousand | -79.86 Thousand | 496.28 Thousand | -72.6 Thousand |
Operating Expenses | 1.49 Million | 2.91 Million | 386.21 Thousand | 410.97 Thousand | 406.4 Thousand | 865.76 Thousand |
Selling, General and Administrative Expenses | 263.06 Thousand | 228.53 Thousand | 348.7 Thousand | 372.77 Thousand | 361.42 Thousand | 860.71 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.23 Million | - | - | - | - | - |
Cost and Expenses | 1.59 Million | 3 Million | 495.45 Thousand | 641.99 Thousand | 673.87 Thousand | 1.13 Million |
Operating Income | -1.39 Million | -2.57 Million | -1.6 Million | -1.93 Million | 1.73 Million | -6.61 Million |
Interest Expense | 15.81 Thousand | 17.77 Thousand | 5067.00 | 7633.00 | 12.8 Thousand | - |
Income Tax Expense | - | 17.77 Thousand | 5067.00 | 7633.00 | 12.8 Thousand | 5.46 Million |
Earnings before Tax | -1.4 Million | -2.57 Million | -1.62 Million | -1.96 Million | 1.68 Million | -6.39 Million |
Net Income | -1.4 Million | -2.57 Million | -1.62 Million | -1.96 Million | 1.68 Million | -6.39 Million |
Earnings Per Share Basic | -0.03 | -0.06 | -0.03 | -0.04 | 0.03 | -0.13 |
Earnings Per Share Diluted | -0.03 | -0.06 | -0.03 | -0.04 | 0.03 | -0.13 |
Weighted Average Shares Outstanding | 44.35 Million | 45.71 Million | 47.68 Million | 48.35 Million | 50.56 Million | 50.73 Million |
Weighted Average Shares Outstanding (Diluted) | 44.35 Million | 45.71 Million | 47.68 Million | 48.35 Million | 50.56 Million | 50.73 Million |
Gross Margin | 0.50 | 0.79 | 0.23 | -0.53 | 0.65 | -0.37 |
EBIT Margin | -6.72 | -5.61 | -2.24 | -2.99 | 0.18 | 23.33 |
Profit Margin | -6.99 | -5.73 | -11.51 | -13.00 | 2.20 | -32.97 |
EBITDA | -1.34 Million | -2.51 Million | -1.59 Million | -1.91 Million | 1.74 Million | -6.39 Million |
Earnings Before Tax Margin | -6.96 | -5.75 | -11.40 | -12.81 | 2.27 | -34.08 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 209.89 Thousand | 76.82 Thousand | 200.82 Thousand | 76.64 Thousand | 70.84 Thousand | 34.78 Thousand |
Cost of Revenue | 9169.00 | 9254.00 | 39.28 Thousand | 9576.00 | 22.79 Thousand | 23.47 Thousand |
Gross Profit | 200.72 Thousand | 67.57 Thousand | 161.53 Thousand | 67.07 Thousand | 48.05 Thousand | 11.3 Thousand |
Operating Expenses | 85.32 Thousand | 96.72 Thousand | 410.42 Thousand | 98.44 Thousand | 108.49 Thousand | 374.86 Thousand |
Selling, General and Administrative Expenses | 85.32 Thousand | 96.72 Thousand | - | 98.44 Thousand | 88.82 Thousand | 73.18 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 12.55 Thousand | - | - | - | - | - |
Cost and Expenses | 94.48 Thousand | 105.97 Thousand | 449.71 Thousand | 108.02 Thousand | 131.28 Thousand | 398.34 Thousand |
Operating Income | -94.49 Thousand | -105.98 Thousand | -449.71 Thousand | -108.02 Thousand | -1.09 Million | -367.54 Thousand |
Interest Expense | 3381.00 | 3516.00 | 15.81 Thousand | 3896.00 | 3808.00 | 3983.00 |
Income Tax Expense | 1.00 | -4.00 | 4.00 | 4.00 | 3808.00 | 3983.00 |
Earnings before Tax | 246.28 Thousand | -383.22 Thousand | -1.4 Million | 124.33 Thousand | -1.08 Million | -371.39 Thousand |
Net Income | 246.28 Thousand | -383.22 Thousand | -1.4 Million | 124.33 Thousand | -1.08 Million | -371.39 Thousand |
Earnings Per Share Basic | 0.01 | -0.01 | - | 0.00 | -0.02 | -0.01 |
Earnings Per Share Diluted | 0.01 | -0.01 | - | 0.00 | -0.02 | -0.01 |
Weighted Average Shares Outstanding | 43.41 Million | 43.44 Million | 44.35 Million | 43.6 Million | 44.39 Million | 44.34 Million |
Weighted Average Shares Outstanding (Diluted) | 43.41 Million | 43.44 Million | 44.35 Million | 43.6 Million | 44.39 Million | 44.34 Million |
Gross Margin | 0.96 | 0.88 | 0.80 | 0.88 | 0.68 | 0.33 |
EBIT Margin | -0.41 | -1.26 | - | -1.28 | -0.73 | -10.17 |
Profit Margin | 1.17 | -4.99 | -6.99 | 1.62 | -15.35 | -10.68 |
EBITDA | -85.32 Thousand | -96.73 Thousand | - | -98.44 Thousand | -51.46 Thousand | -353.86 Thousand |
Earnings Before Tax Margin | -0.45 | -1.38 | -2.24 | -1.41 | -15.39 | -10.57 |
HAPB
ONCY
LSX
6118
PIDILITIND
600995