USD 0.04
(21.56%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 248.33 Thousand | 334.6 Thousand | 589.44 Thousand | 1.05 Million | 1.5 Million | 687.04 Thousand |
Cost of Revenue | 226.89 Thousand | 189.75 Thousand | 334.18 Thousand | 598.96 Thousand | 193.49 Thousand | 213 Thousand |
Gross Profit | 21.43 Thousand | 144.84 Thousand | 255.25 Thousand | 460.3 Thousand | 1.3 Million | 474.04 Thousand |
Operating Expenses | 898.36 Thousand | 1.51 Million | 1.15 Million | 1.08 Million | 1.11 Million | 1.49 Million |
Selling, General and Administrative Expenses | 898.36 Thousand | 1.51 Million | 1.15 Million | 1.08 Million | 1.11 Million | 1.46 Million |
Research and Development Expenses | - | 18.96 Thousand | 1282.00 | -13.64 Thousand | -3880.00 | 25.16 Thousand |
Other Expenses | - | 319.3 Thousand | - | 17.53 Thousand | - | -247.14 Thousand |
Cost and Expenses | 1.12 Million | 1.7 Million | 1.49 Million | 1.68 Million | 1.31 Million | 1.7 Million |
Operating Income | -876.92 Thousand | -1.37 Million | -904.54 Thousand | -627.21 Thousand | 187.32 Thousand | -1.01 Million |
Interest Expense | 358.6 Thousand | 232.99 Thousand | 143.06 Thousand | 73.4 Thousand | 277.43 Thousand | 617.45 Thousand |
Income Tax Expense | - | 232.99 Thousand | 143.06 Thousand | 90.93 Thousand | 277.43 Thousand | 370.3 Thousand |
Earnings before Tax | -1.19 Million | -1.5 Million | -1.2 Million | -368.4 Thousand | -586.32 Thousand | -1.75 Million |
Net Income | -1.19 Million | -1.5 Million | -1.2 Million | -368.4 Thousand | -586.32 Thousand | -1.75 Million |
Earnings Per Share Basic | -0.05 | -0.21 | -0.39 | -0.22 | -0.55 | -5.38 |
Earnings Per Share Diluted | -0.05 | -0.21 | -0.39 | -0.22 | -0.55 | -5.38 |
Weighted Average Shares Outstanding | 25.49 Million | 7.19 Million | 3.09 Million | 1.68 Million | 1.06 Million | 326.79 Thousand |
Weighted Average Shares Outstanding (Diluted) | 25.49 Million | 7.19 Million | 3.09 Million | 1.68 Million | 1.06 Million | 326.79 Thousand |
Gross Margin | 0.09 | 0.43 | 0.43 | 0.43 | 0.87 | 0.69 |
EBIT Margin | -3.14 | -4.00 | -1.51 | -0.55 | 0.15 | -1.74 |
Profit Margin | -4.79 | -4.49 | -2.04 | -0.35 | -0.39 | -2.56 |
EBITDA | -780.51 Thousand | -1.23 Million | -1.04 Million | -269.47 Thousand | -267.64 Thousand | -1.06 Million |
Earnings Before Tax Margin | -3.53 | -4.10 | -1.53 | -0.59 | 0.12 | -1.48 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 44.16 Thousand | 48.31 Thousand | 248.33 Thousand | 41.05 Thousand | 85.74 Thousand | 48.83 Thousand |
Cost of Revenue | 85.81 Thousand | 109.96 Thousand | 704.69 Thousand | 156.98 Thousand | 85.66 Thousand | 43.31 Thousand |
Gross Profit | -41.65 Thousand | -61.64 Thousand | -456.36 Thousand | -115.92 Thousand | 77.00 | 5526.00 |
Operating Expenses | 45.94 Thousand | 114.35 Thousand | 420.56 Thousand | 147.61 Thousand | 253.46 Thousand | 186.81 Thousand |
Selling, General and Administrative Expenses | 45.94 Thousand | 114.35 Thousand | - | 147.61 Thousand | 253.46 Thousand | 186.81 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 33.98 Thousand | 77.75 Thousand | 199.86 Thousand | 147.61 Thousand | 135.05 Thousand | - |
Cost and Expenses | 131.75 Thousand | 224.32 Thousand | 1.12 Million | 304.59 Thousand | 339.12 Thousand | 230.13 Thousand |
Operating Income | -87.59 Thousand | -176.01 Thousand | -876.93 Thousand | -263.54 Thousand | -253.38 Thousand | -181.29 Thousand |
Interest Expense | 66.26 Thousand | 75.13 Thousand | 358.6 Thousand | 40.51 Thousand | 176.17 Thousand | 71.51 Thousand |
Income Tax Expense | 5.00 | -4.00 | -927.97 Thousand | -141.9 Thousand | -1.00 | 71.51 Thousand |
Earnings before Tax | -153.85 Thousand | -251.14 Thousand | -1.19 Million | -302.86 Thousand | -429.56 Thousand | -208.58 Thousand |
Net Income | -153.85 Thousand | -251.14 Thousand | -1.19 Million | -302.86 Thousand | -429.56 Thousand | -208.58 Thousand |
Earnings Per Share Basic | -0.00 | -0.01 | - | -0.01 | -0.02 | -0.01 |
Earnings Per Share Diluted | -0.00 | -0.01 | - | -0.01 | -0.02 | -0.01 |
Weighted Average Shares Outstanding | 33.84 Million | 33.49 Million | 25.49 Million | 32.44 Million | 25.83 Million | 22.89 Million |
Weighted Average Shares Outstanding (Diluted) | 33.84 Million | 33.49 Million | 25.49 Million | 32.44 Million | 25.83 Million | 22.89 Million |
Gross Margin | -0.94 | -1.28 | -1.84 | -2.82 | 0.00 | 0.11 |
EBIT Margin | -1.49 | -3.19 | - | -5.78 | -2.86 | -3.54 |
Profit Margin | -3.48 | -5.20 | -4.79 | -7.38 | -5.01 | -4.27 |
EBITDA | -65.62 Thousand | -154.06 Thousand | - | -237.5 Thousand | -245.05 Thousand | -172.95 Thousand |
Earnings Before Tax Margin | -1.98 | -3.64 | -3.53 | -6.42 | -2.96 | -3.71 |
OCTO
EPIS-B
STAA
CYJBF
BBDO
2869