USD 0.94
(1.57%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.31 Million | 3.92 Million | 1.77 Million | 931.21 Thousand | 1.14 Million | 1.47 Million |
Cost of Revenue | 79.42 Thousand | 874.51 Thousand | 94.5 Thousand | 77.26 Thousand | 115.25 Thousand | 114.35 Thousand |
Gross Profit | 3.23 Million | 3.05 Million | 1.68 Million | 853.95 Thousand | 1.02 Million | 1.35 Million |
Operating Expenses | 3.8 Million | 4.03 Million | 3.16 Million | 2.1 Million | 2.35 Million | 1.88 Million |
Selling, General and Administrative Expenses | 1.75 Million | 3.65 Million | 2.66 Million | 1.74 Million | 2.02 Million | 1.57 Million |
Research and Development Expenses | - | 86.74 Thousand | 52.94 Thousand | 49.77 Thousand | 53.19 Thousand | 1.25 |
Other Expenses | 1.56 Million | -3.16 Million | -2.33 Million | -1.17 Million | -1.22 Million | 198.52 Thousand |
Cost and Expenses | 3.8 Million | 4.03 Million | 3.16 Million | 2.1 Million | 2.35 Million | 1.88 Million |
Operating Income | -487.99 Thousand | -10.84 Million | -18.86 Million | -1.17 Million | -1.2 Million | -1.88 Million |
Interest Expense | - | - | - | 21.00 | 82.82 Thousand | 84.62 Thousand |
Income Tax Expense | -687.66 Thousand | 2.68 Million | 532.6 Thousand | -101.73 Thousand | -65.2 Thousand | 257.72 Thousand |
Earnings before Tax | 4.12 Million | 10.62 Million | 16.08 Million | 3.62 Million | -3.31 Million | 1.81 Million |
Net Income | -13.17 Million | 7.93 Million | 15.54 Million | 3.72 Million | -3.25 Million | 1.55 Million |
Earnings Per Share Basic | -0.48 | 0.29 | 0.53 | 0.12 | -0.10 | 0.05 |
Earnings Per Share Diluted | -0.48 | 0.29 | 0.53 | 0.12 | -0.10 | 0.05 |
Weighted Average Shares Outstanding | 27.24 Million | 27.76 Million | 29.3 Million | 32.1 Million | 32.98 Million | 33.35 Million |
Weighted Average Shares Outstanding (Diluted) | 27.24 Million | 27.76 Million | 29.3 Million | 32.1 Million | 32.98 Million | 33.35 Million |
Gross Margin | 0.98 | 0.78 | 0.95 | 0.92 | 0.90 | 0.92 |
EBIT Margin | -0.12 | -2.73 | -10.58 | -1.19 | -0.99 | -0.21 |
Profit Margin | -3.97 | 2.02 | 8.75 | 4.00 | -2.85 | 1.06 |
EBITDA | -408.97 Thousand | 255 Thousand | -1.32 Million | -1.1 Million | -2.27 Million | -315.67 Thousand |
Earnings Before Tax Margin | -0.15 | -2.76 | -10.62 | -1.26 | -1.06 | -1.28 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 698.27 Thousand | 719.69 Thousand | 3.31 Million | 752.58 Thousand | 857.49 Thousand | 1.05 Million |
Cost of Revenue | 26.29 Thousand | - | 79.42 Thousand | 52.17 Thousand | 12.12 Thousand | 43.32 Thousand |
Gross Profit | 671.97 Thousand | 719.69 Thousand | 3.23 Million | 700.41 Thousand | 845.36 Thousand | 1.01 Million |
Operating Expenses | 953.59 Thousand | 747.56 Thousand | 3.8 Million | 1.35 Million | 759.91 Thousand | 1.05 Million |
Selling, General and Administrative Expenses | 476.1 Thousand | 324.1 Thousand | - | 754.79 Thousand | 340.59 Thousand | 462.83 Thousand |
Research and Development Expenses | - | 26.02 Thousand | - | 210.68 Thousand | 3237.00 | 4024.00 |
Other Expenses | -927.29 Thousand | -747.56 Thousand | -3.72 Million | -1.3 Million | -886.5 Thousand | -1 Million |
Cost and Expenses | 953.59 Thousand | 767.25 Thousand | 3.8 Million | 1.35 Million | 759.91 Thousand | 1.05 Million |
Operating Income | -255.32 Thousand | -47.56 Thousand | -487.99 Thousand | -599.74 Thousand | 1.03 Million | 2474.00 |
Interest Expense | - | - | - | - | - | 8957.00 |
Income Tax Expense | 269.96 Thousand | 200.71 Thousand | -687.66 Thousand | 221.47 Thousand | -506.25 Thousand | -1.11 Million |
Earnings before Tax | -2.34 Million | 2.96 Million | 4.12 Million | -42.51 Thousand | -760.6 Thousand | -1.11 Million |
Net Income | -2.61 Million | 2.76 Million | -13.17 Million | -19.79 Million | -344.08 Thousand | -8158.00 |
Earnings Per Share Basic | -0.10 | 0.10 | - | -0.75 | -0.01 | -0.00 |
Earnings Per Share Diluted | -0.10 | 0.10 | - | -0.75 | -0.01 | -0.00 |
Weighted Average Shares Outstanding | 26.09 Million | 26.56 Million | 27.24 Million | 26.34 Million | 27.32 Million | 27.3 Million |
Weighted Average Shares Outstanding (Diluted) | 26.09 Million | 26.56 Million | 27.24 Million | 26.34 Million | 27.32 Million | 27.3 Million |
Gross Margin | 0.96 | 1.00 | 0.98 | 0.93 | 0.99 | 0.96 |
EBIT Margin | -0.34 | -0.04 | - | -1.43 | 1.17 | 0.03 |
Profit Margin | -3.74 | 3.84 | -3.97 | -26.30 | -0.40 | -0.01 |
EBITDA | -234.05 Thousand | -27.86 Thousand | - | -1.07 Million | 1 Million | 33.2 Thousand |
Earnings Before Tax Margin | -0.37 | -0.07 | -0.15 | -0.80 | 1.21 | 0.00 |
HEMANG
DBF
VGCL
APCS
7035
XRAPF