USD 0.03
(-10.34%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.4 Million | 1.53 Million | 475.26 Thousand | 55.08 Thousand | 30.1 Thousand | 50.11 Thousand |
Cost of Revenue | 1.13 Million | 653.25 Thousand | 330.01 Thousand | 43.95 Thousand | 55.52 Thousand | 15.03 Thousand |
Gross Profit | 1.27 Million | 876.96 Thousand | 145.24 Thousand | 11.12 Thousand | -25.42 Thousand | 35.08 Thousand |
Operating Expenses | 1.99 Million | 2.06 Million | 10.07 Million | 459.54 Thousand | 1.56 Million | 290.27 Thousand |
Selling, General and Administrative Expenses | 1.99 Million | 1.9 Million | 10.03 Million | 458.74 Thousand | 1.56 Million | 290.27 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2463.00 | 152.73 Thousand | 40.85 Thousand | 800.00 | 800.00 | 46.44 Thousand |
Cost and Expenses | 3.12 Million | 2.71 Million | 10.4 Million | 503.5 Thousand | 1.62 Million | 305.3 Thousand |
Operating Income | -715.23 Thousand | -1.18 Million | -9.93 Million | -448.42 Thousand | -1.59 Million | -255.19 Thousand |
Interest Expense | 6.49 Million | 4.4 Million | 2.72 Million | 4.2 Million | 570.98 Thousand | 528.39 Thousand |
Income Tax Expense | -2.00 | -81.81 Thousand | 2.72 Million | 4.2 Million | 570.98 Thousand | -1.27 Million |
Earnings before Tax | -9.81 Million | -5.57 Million | -12.88 Million | -5.89 Million | -2.5 Million | -2.05 Million |
Net Income | -9.81 Million | -5.49 Million | -15.6 Million | -10.1 Million | -3.08 Million | -2.05 Million |
Earnings Per Share Basic | -0.79 | -0.45 | -1.36 | -1.08 | -0.58 | -0.50 |
Earnings Per Share Diluted | -0.79 | -0.45 | -1.36 | -1.08 | -0.58 | -0.50 |
Weighted Average Shares Outstanding | 12.44 Million | 12.21 Million | 11.48 Million | 9.34 Million | 5.3 Million | 4.08 Million |
Weighted Average Shares Outstanding (Diluted) | 12.44 Million | 12.21 Million | 11.48 Million | 9.34 Million | 5.3 Million | 4.08 Million |
Gross Margin | 0.53 | 0.57 | 0.31 | 0.20 | -0.84 | 0.70 |
EBIT Margin | -0.17 | -0.67 | -20.81 | -8.13 | -52.83 | -5.09 |
Profit Margin | -4.07 | -3.59 | -32.84 | -183.36 | -102.32 | -41.06 |
EBITDA | -3.01 Million | -1.01 Million | -10.1 Million | -1.69 Million | -1.93 Million | -1.52 Million |
Earnings Before Tax Margin | -0.30 | -0.77 | -20.90 | -8.14 | -52.86 | -5.09 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 793.32 Thousand | 817.03 Thousand | 2.4 Million | 615.56 Thousand | 646.82 Thousand | 361.35 Thousand |
Cost of Revenue | 371.91 Thousand | 347.11 Thousand | 1.13 Million | 300.25 Thousand | 196.53 Thousand | 107.53 Thousand |
Gross Profit | 421.41 Thousand | 469.91 Thousand | 1.27 Million | 315.31 Thousand | 450.29 Thousand | 253.82 Thousand |
Operating Expenses | 635.39 Thousand | 575.02 Thousand | 1.99 Million | 450.43 Thousand | 525.35 Thousand | 684.66 Thousand |
Selling, General and Administrative Expenses | 635.39 Thousand | 575.02 Thousand | - | 450.43 Thousand | 424.43 Thousand | 624.54 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 106.14 Thousand | - | 2463.00 | -56.62 Thousand | - | - |
Cost and Expenses | 1 Million | 922.13 Thousand | 3.12 Million | 750.68 Thousand | 721.89 Thousand | 792.2 Thousand |
Operating Income | -213.98 Thousand | -105.1 Thousand | -715.23 Thousand | -135.11 Thousand | -5.85 Million | -2.03 Million |
Interest Expense | 1.86 Million | 1.85 Million | 6.49 Million | 1.63 Million | 1.65 Million | 1.6 Million |
Income Tax Expense | - | -2.00 | -2.00 | -2.00 | 1.65 Million | 1.6 Million |
Earnings before Tax | -2.07 Million | -1.96 Million | -9.81 Million | -256.03 Thousand | -5.85 Million | -2.03 Million |
Net Income | -2.07 Million | -1.96 Million | -9.81 Million | -256.03 Thousand | -5.85 Million | -2.03 Million |
Earnings Per Share Basic | -0.17 | -0.16 | - | -0.02 | -0.47 | -0.16 |
Earnings Per Share Diluted | -0.17 | -0.16 | - | -0.02 | -0.47 | -0.16 |
Weighted Average Shares Outstanding | 12.49 Million | 12.49 Million | 12.44 Million | 12.49 Million | 12.44 Million | 12.44 Million |
Weighted Average Shares Outstanding (Diluted) | 12.49 Million | 12.49 Million | 12.44 Million | 12.49 Million | 12.44 Million | 12.44 Million |
Gross Margin | 0.53 | 0.58 | 0.53 | 0.51 | 0.70 | 0.70 |
EBIT Margin | -0.17 | -0.03 | - | -0.06 | 0.04 | -1.03 |
Profit Margin | -2.62 | -2.40 | -4.07 | -0.42 | -9.06 | -5.62 |
EBITDA | -131 Thousand | -28.53 Thousand | - | -38.18 Thousand | 23.6 Thousand | -372.96 Thousand |
Earnings Before Tax Margin | -0.27 | -0.13 | -0.30 | -0.22 | -9.06 | -5.62 |
JOBS
SCCO
JANX
000430
PHGE-UN
AFP