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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 16.81 Million | 25.09 Million | 34.12 Million | 46.93 Million | 75.56 Million | 59.82 Million |
Cost of Revenue | 5.56 Million | 6.64 Million | 7.25 Million | 9.21 Million | 17.82 Million | 19.48 Million |
Gross Profit | 11.24 Million | 18.45 Million | 26.86 Million | 37.72 Million | 57.73 Million | 40.33 Million |
Operating Expenses | 15.73 Million | 23.16 Million | 28.63 Million | 39.87 Million | 56.3 Million | 49.88 Million |
Selling, General and Administrative Expenses | 14.89 Million | 23.16 Million | 28.63 Million | 39.8 Million | 55.87 Million | 49.8 Million |
Research and Development Expenses | - | - | - | 77.12 Thousand | 430.56 Thousand | 80.4 Thousand |
Other Expenses | -840 Thousand | - | - | - | - | - |
Cost and Expenses | 21.3 Million | 29.8 Million | 35.89 Million | 49.08 Million | 74.13 Million | 69.36 Million |
Operating Income | -4.49 Million | -4.7 Million | -1.77 Million | -2.15 Million | 1.42 Million | -9.54 Million |
Interest Expense | 115.86 Thousand | 52.42 Thousand | 254.66 Thousand | 743.38 Thousand | 1.08 Million | - |
Income Tax Expense | -2.00 | -2.00 | - | -5.00 | -3.00 | 1.00 |
Earnings before Tax | -5.08 Million | -15.34 Million | -4.77 Million | -95.77 Million | 84.4 Million | -202.93 Million |
Net Income | -5.08 Million | -15.34 Million | -4.77 Million | -95.77 Million | 84.4 Million | -202.93 Million |
Earnings Per Share Basic | -0.00 | -0.00 | -0.00 | -0.03 | 0.03 | -0.09 |
Earnings Per Share Diluted | -0.00 | -0.00 | -0.00 | -0.03 | 0.03 | -0.09 |
Weighted Average Shares Outstanding | 4.25 Billion | 3.65 Billion | 3.64 Billion | 3.16 Billion | 2.48 Billion | 2.15 Billion |
Weighted Average Shares Outstanding (Diluted) | 4.25 Billion | 3.65 Billion | 3.64 Billion | 3.16 Billion | 2.48 Billion | 2.15 Billion |
Gross Margin | 0.67 | 0.74 | 0.79 | 0.80 | 0.76 | 0.67 |
EBIT Margin | -0.28 | -0.17 | -0.04 | -0.05 | 0.01 | -0.16 |
Profit Margin | -0.30 | -0.61 | -0.14 | -2.04 | 1.12 | -3.39 |
EBITDA | -4.71 Million | -14.94 Million | -4.03 Million | -95.03 Million | 1.11 Million | -9.41 Million |
Earnings Before Tax Margin | -0.27 | -0.19 | -0.05 | -0.05 | 0.02 | -0.16 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 3.56 Million | 4.07 Million | 16.81 Million | 3.22 Million | 4.77 Million | 4.7 Million |
Cost of Revenue | 692.53 Thousand | 823.91 Thousand | 5.56 Million | 2.33 Million | 957.73 Thousand | 1.3 Million |
Gross Profit | 2.86 Million | 3.25 Million | 11.24 Million | 890.11 Thousand | 3.81 Million | 3.39 Million |
Operating Expenses | 2.59 Million | 3.49 Million | 15.73 Million | 3.12 Million | 3.73 Million | 3.66 Million |
Selling, General and Administrative Expenses | 2.59 Million | 3.49 Million | - | 3.12 Million | 3.73 Million | 3.66 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 3.49 Million | -840 Thousand | - | -691.55 Thousand | - |
Cost and Expenses | 3.28 Million | 4.31 Million | 21.3 Million | 5.45 Million | 4.69 Million | 4.97 Million |
Operating Income | 272.64 Thousand | -237.47 Thousand | -4.49 Million | -2.23 Million | -541.15 Thousand | -267.54 Thousand |
Interest Expense | 23.97 Thousand | 33.7 Thousand | 115.86 Thousand | 80.75 Thousand | 35.1 Thousand | - |
Income Tax Expense | 1.00 | 5.00 | -2.00 | - | -656.44 Thousand | 4.00 |
Earnings before Tax | -494.25 Thousand | 213.05 Thousand | -5.08 Million | -3.11 Million | -849.12 Thousand | 405.52 Thousand |
Net Income | -494.25 Thousand | 213.05 Thousand | -5.08 Million | -3.11 Million | -849.12 Thousand | 405.52 Thousand |
Earnings Per Share Basic | -0.00 | - | - | -0.00 | -0.00 | 0.00 |
Earnings Per Share Diluted | -0.00 | - | - | -0.00 | -0.00 | 0.00 |
Weighted Average Shares Outstanding | 5.22 Billion | 5.04 Billion | 4.25 Billion | 4.25 Billion | 4.25 Billion | 4.19 Billion |
Weighted Average Shares Outstanding (Diluted) | 5.22 Billion | 5.04 Billion | 4.25 Billion | 4.25 Billion | 4.25 Billion | 4.19 Billion |
Gross Margin | 0.81 | 0.80 | 0.67 | 0.28 | 0.80 | 0.72 |
EBIT Margin | 0.09 | -0.04 | - | -0.68 | -0.08 | -0.06 |
Profit Margin | -0.14 | 0.05 | -0.30 | -0.97 | -0.18 | 0.09 |
EBITDA | 335.89 Thousand | -170.5 Thousand | - | -2.18 Million | -390.38 Thousand | -281.73 Thousand |
Earnings Before Tax Margin | 0.08 | -0.06 | -0.27 | -0.69 | -0.11 | -0.06 |
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