USD 0.07
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 17.16 Million | 10.05 Million | 14.14 Million | 13.37 Million | 4.46 Million | 3.77 Million |
Cost of Revenue | 7.75 Million | 9.37 Million | 6.1 Million | 8.36 Million | 2.05 Million | 4.51 Million |
Gross Profit | 9.4 Million | 682.19 Thousand | 8.03 Million | 5.01 Million | 2.4 Million | -732 Thousand |
Operating Expenses | 14.42 Million | 5.95 Million | 8.25 Million | 5.49 Million | 1.53 Million | 1.23 Million |
Selling, General and Administrative Expenses | 11.79 Million | 5.95 Million | 8.25 Million | 5.49 Million | 1.53 Million | 1.23 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.62 Million | - | - | - | - | - |
Cost and Expenses | 22.18 Million | 15.32 Million | 14.36 Million | 13.85 Million | 3.58 Million | 5.74 Million |
Operating Income | -5.02 Million | -5.27 Million | -218.51 Thousand | -479.49 Thousand | 873.86 Thousand | -1.96 Million |
Interest Expense | 73.19 Thousand | 404.38 Thousand | 327.34 Thousand | 259.6 Thousand | 263.62 Thousand | - |
Income Tax Expense | 501.7 Thousand | 48.81 Thousand | 1.61 Million | 629.44 Thousand | 1.00 | 22.22 Thousand |
Earnings before Tax | -4.85 Million | -3.17 Million | -113.31 Thousand | -792.91 Thousand | -2 Million | -1.96 Million |
Net Income | -5.35 Million | -3.22 Million | -1.73 Million | -1.42 Million | -2 Million | -1.99 Million |
Earnings Per Share Basic | -0.05 | -0.03 | -0.02 | -0.01 | -0.02 | -0.02 |
Earnings Per Share Diluted | -0.05 | -0.03 | -0.02 | -0.01 | -0.02 | -0.02 |
Weighted Average Shares Outstanding | 116.29 Million | 116.29 Million | 115.58 Million | 103.23 Million | 111.33 Million | 111.33 Million |
Weighted Average Shares Outstanding (Diluted) | 116.29 Million | 116.29 Million | 115.58 Million | 103.23 Million | 111.33 Million | 111.33 Million |
Gross Margin | 0.55 | 0.07 | 0.57 | 0.37 | 0.54 | -0.19 |
EBIT Margin | -0.14 | -0.35 | 0.10 | 0.09 | 0.30 | -0.44 |
Profit Margin | -0.31 | -0.32 | -0.12 | -0.11 | -0.45 | -0.53 |
EBITDA | -2.39 Million | -3.52 Million | 1.44 Million | 1.11 Million | -1.29 Million | -1.66 Million |
Earnings Before Tax Margin | -0.29 | -0.52 | -0.02 | -0.04 | 0.20 | -0.52 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 5.01 Million | 17.16 Million | 5.01 Million | 3.56 Million | 3.56 Million | 10.05 Million |
Cost of Revenue | 2.92 Million | 10.38 Million | 2.92 Million | 959.09 Thousand | 959.09 Thousand | 9.37 Million |
Gross Profit | 2.09 Million | 6.77 Million | 2.09 Million | 2.6 Million | 2.6 Million | 682.19 Thousand |
Operating Expenses | 4.8 Million | 11.79 Million | 4.64 Million | 2.44 Million | 2.44 Million | 5.95 Million |
Selling, General and Administrative Expenses | 3.92 Million | - | 3.92 Million | 1.96 Million | 1.96 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 877.31 Thousand | - | - | - | - | - |
Cost and Expenses | 7.72 Million | 22.18 Million | 7.56 Million | 3.4 Million | 3.4 Million | 15.32 Million |
Operating Income | -2.71 Million | -5.02 Million | -2.71 Million | 199.67 Thousand | 199.67 Thousand | -5.27 Million |
Interest Expense | - | 73.19 Thousand | - | - | - | 404.38 Thousand |
Income Tax Expense | 257.21 Thousand | 501.7 Thousand | 257.21 Thousand | 6359.00 | 6359.00 | 48.81 Thousand |
Earnings before Tax | -2.55 Million | -4.85 Million | -2.55 Million | 127.45 Thousand | 127.45 Thousand | -3.17 Million |
Net Income | -2.81 Million | -5.35 Million | -2.81 Million | 133.81 Thousand | 133.81 Thousand | -3.22 Million |
Earnings Per Share Basic | -0.02 | - | -0.02 | 0.00 | 0.00 | - |
Earnings Per Share Diluted | -0.02 | - | -0.02 | 0.00 | 0.00 | - |
Weighted Average Shares Outstanding | 116.3 Million | 116.29 Million | 116.3 Million | 116.05 Million | 116.05 Million | 116.29 Million |
Weighted Average Shares Outstanding (Diluted) | 116.29 Million | 116.29 Million | 116.29 Million | 116.03 Million | 116.03 Million | 116.29 Million |
Gross Margin | 0.42 | 0.39 | 0.42 | 0.73 | 0.73 | 0.07 |
EBIT Margin | -0.37 | - | -0.37 | 0.18 | 0.18 | - |
Profit Margin | -0.56 | -0.31 | -0.56 | 0.04 | 0.04 | -0.32 |
EBITDA | -1.83 Million | - | -1.83 Million | 636.77 Thousand | 636.77 Thousand | - |
Earnings Before Tax Margin | -0.54 | -0.29 | -0.54 | 0.06 | 0.06 | -0.52 |
ILTY
RPGLIFE
NC6
7287
HMT
CTCL