USD 0.55
(-0.2%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.28 Million | 1.82 Million | 1.91 Million | 1.74 Million | 1.74 Million | 1.68 Million |
Cost of Revenue | 1.27 Million | 1.19 Million | 1.06 Million | 917.63 Thousand | 908.4 Thousand | 898.8 Thousand |
Gross Profit | 1.01 Million | 630.95 Thousand | 849.03 Thousand | 824.28 Thousand | 834.61 Thousand | 790.02 Thousand |
Operating Expenses | 1.17 Million | 859.15 Thousand | 844.65 Thousand | 910.21 Thousand | 1.13 Million | 1.21 Million |
Selling, General and Administrative Expenses | 1.17 Million | 859.15 Thousand | 844.65 Thousand | 910.21 Thousand | 1.13 Million | 1.21 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -10.63 Thousand | 35.5 Thousand | 2219.00 | - | - |
Cost and Expenses | 2.45 Million | 2.04 Million | 1.91 Million | 1.82 Million | 2.04 Million | 2.11 Million |
Operating Income | -163.61 Thousand | -228.19 Thousand | 4384.00 | -85.93 Thousand | -297.69 Thousand | -423.26 Thousand |
Interest Expense | 13.09 Thousand | 10.63 Thousand | - | - | - | - |
Income Tax Expense | 3241.00 | 10.63 Thousand | 4384.00 | -206.29 Thousand | 1.00 | -423.26 Thousand |
Earnings before Tax | -176.71 Thousand | -238.83 Thousand | 39.89 Thousand | -83.71 Thousand | -297.69 Thousand | -423.26 Thousand |
Net Income | -179.95 Thousand | -249.47 Thousand | 39.89 Thousand | -83.71 Thousand | -297.69 Thousand | -423.26 Thousand |
Earnings Per Share Basic | -0.01 | -0.02 | 0.00 | -0.01 | -0.02 | -0.03 |
Earnings Per Share Diluted | -0.01 | -0.02 | 0.00 | -0.01 | -0.02 | -0.03 |
Weighted Average Shares Outstanding | 16.66 Million | 15.84 Million | 15.54 Million | 15.01 Million | 14.31 Million | 13.6 Million |
Weighted Average Shares Outstanding (Diluted) | 16.66 Million | 15.84 Million | 15.54 Million | 15.01 Million | 14.31 Million | 13.6 Million |
Gross Margin | 0.44 | 0.35 | 0.44 | 0.47 | 0.48 | 0.47 |
EBIT Margin | -0.07 | -0.13 | 0.00 | -0.05 | -0.17 | -0.25 |
Profit Margin | -0.08 | -0.14 | 0.02 | -0.05 | -0.17 | -0.25 |
EBITDA | -163.61 Thousand | -228.19 Thousand | 4384.00 | -85.93 Thousand | -297.19 Thousand | -423.26 Thousand |
Earnings Before Tax Margin | -0.07 | -0.13 | 0.00 | -0.05 | -0.17 | -0.25 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.06 Million | 845.32 Thousand | 640.65 Thousand | 2.28 Million | 508.21 Thousand | 675.94 Thousand |
Cost of Revenue | 704.37 Thousand | 502.83 Thousand | 370.07 Thousand | 1.27 Million | 287.97 Thousand | 367.26 Thousand |
Gross Profit | 357.27 Thousand | 342.48 Thousand | 270.58 Thousand | 1.01 Million | 220.24 Thousand | 308.68 Thousand |
Operating Expenses | 281.31 Thousand | 396.86 Thousand | 368.74 Thousand | 1.17 Million | 363.25 Thousand | 358.63 Thousand |
Selling, General and Administrative Expenses | 281.31 Thousand | 396.86 Thousand | 368.74 Thousand | - | 363.25 Thousand | 358.63 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | 6036.00 | - |
Cost and Expenses | 985.68 Thousand | 899.7 Thousand | 738.81 Thousand | 2.45 Million | 651.22 Thousand | 725.9 Thousand |
Operating Income | 75.95 Thousand | -54.38 Thousand | -98.16 Thousand | -163.62 Thousand | -143.01 Thousand | -49.95 Thousand |
Interest Expense | -5655.00 | 5041.00 | 4219.00 | 13.09 Thousand | 3107.00 | 3957.00 |
Income Tax Expense | -1277.00 | 715.00 | 641.00 | 3241.00 | 3241.00 | -49.95 Thousand |
Earnings before Tax | 70.3 Thousand | -59.42 Thousand | -102.37 Thousand | -176.71 Thousand | -146.12 Thousand | -53.91 Thousand |
Net Income | 69.02 Thousand | -60.13 Thousand | -103.02 Thousand | -179.95 Thousand | -149.36 Thousand | -53.91 Thousand |
Earnings Per Share Basic | 0.00 | -0.00 | -0.01 | - | -0.01 | -0.00 |
Earnings Per Share Diluted | 0.00 | -0.00 | -0.01 | - | -0.01 | -0.00 |
Weighted Average Shares Outstanding | 17.41 Million | 17.35 Million | 17.12 Million | 16.66 Million | 16.67 Million | 17.27 Million |
Weighted Average Shares Outstanding (Diluted) | 17.41 Million | 17.35 Million | 17.12 Million | 16.66 Million | 16.67 Million | 17.27 Million |
Gross Margin | 0.34 | 0.41 | 0.42 | 0.44 | 0.43 | 0.46 |
EBIT Margin | 0.07 | -0.06 | -0.15 | - | -0.28 | -0.07 |
Profit Margin | 0.07 | -0.07 | -0.16 | -0.08 | -0.29 | -0.08 |
EBITDA | 75.95 Thousand | -54.38 Thousand | -98.16 Thousand | - | -143.01 Thousand | -49.95 Thousand |
Earnings Before Tax Margin | 0.07 | -0.06 | -0.15 | -0.07 | -0.28 | -0.07 |
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