USD 0.22
(16.76%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 28.46 Million | 24.82 Million | 16.04 Million | 7.87 Million | 8.36 Million | 8.38 Million |
Cost of Revenue | 28.9 Million | 13.68 Million | 5.8 Million | 2.7 Million | 2.3 Million | 2.98 Million |
Gross Profit | -442 Thousand | 11.13 Million | 10.24 Million | 5.16 Million | 6.06 Million | 5.39 Million |
Operating Expenses | 3.97 Million | 21.04 Million | 11.43 Million | 8.9 Million | 5.99 Million | 5.11 Million |
Selling, General and Administrative Expenses | 12.39 Million | 15.02 Million | 8.28 Million | 6.75 Million | 5.21 Million | 4.77 Million |
Research and Development Expenses | 3.17 Million | 1.46 Million | 643 Thousand | 476 Thousand | 270 Thousand | 166 Thousand |
Other Expenses | - | 4.56 Million | 2.5 Million | 1.68 Million | 775 Thousand | - |
Cost and Expenses | 40.08 Million | 34.73 Million | 17.23 Million | 11.61 Million | 8.29 Million | 8.09 Million |
Operating Income | -11.62 Million | -9.49 Million | -608 Thousand | -3.17 Million | 1.59 Million | 323 Thousand |
Interest Expense | - | 902 Thousand | - | - | - | - |
Income Tax Expense | -11 Thousand | -484 Thousand | 581 Thousand | -297 Thousand | 261 Thousand | 62 Thousand |
Earnings before Tax | -16.79 Million | -10.39 Million | -1.77 Million | -3.97 Million | -1.39 Million | 136 Thousand |
Net Income | -16.78 Million | -9.91 Million | -2.35 Million | -3.67 Million | -1.66 Million | 74 Thousand |
Earnings Per Share Basic | -0.17 | -0.11 | -0.03 | -0.06 | -0.03 | 0.00 |
Earnings Per Share Diluted | -0.17 | -0.11 | -0.03 | -0.06 | -0.03 | 0.00 |
Weighted Average Shares Outstanding | 99.17 Million | 92.47 Million | 70.4 Million | 65.32 Million | 55.63 Million | 60.92 Million |
Weighted Average Shares Outstanding (Diluted) | 99.17 Million | 92.47 Million | 70.4 Million | 65.32 Million | 55.63 Million | 60.92 Million |
Gross Margin | -0.02 | 0.45 | 0.64 | 0.66 | 0.72 | 0.64 |
EBIT Margin | -0.31 | -0.20 | 0.12 | -0.18 | 0.29 | 0.08 |
Profit Margin | -0.59 | -0.40 | -0.15 | -0.47 | -0.20 | 0.01 |
EBITDA | -8.84 Million | -5.26 Million | 1.37 Million | -1.86 Million | 484 Thousand | 485 Thousand |
Earnings Before Tax Margin | -0.41 | -0.38 | -0.04 | -0.40 | 0.19 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 11.47 Million | 11.16 Million | 28.46 Million | 9.8 Million | 7.03 Million | 6.95 Million |
Cost of Revenue | 9.34 Million | 9.89 Million | 28.9 Million | 9.13 Million | 5.41 Million | 5.67 Million |
Gross Profit | 2.13 Million | 1.26 Million | -442 Thousand | 667 Thousand | 1.62 Million | 1.28 Million |
Operating Expenses | 3.18 Million | 2.97 Million | 13.09 Million | 2.68 Million | 4.33 Million | 5.11 Million |
Selling, General and Administrative Expenses | 3.17 Million | 2.66 Million | - | 2.65 Million | 3.06 Million | 3.93 Million |
Research and Development Expenses | 13 Thousand | 309 Thousand | - | -54 Thousand | 198 Thousand | 45 Thousand |
Other Expenses | 1.08 Million | - | - | -76 Thousand | - | - |
Cost and Expenses | 12.53 Million | 12.86 Million | 42 Million | 11.81 Million | 9.74 Million | 10.79 Million |
Operating Income | -1.05 Million | -1.7 Million | -13.53 Million | -2.01 Million | -2.96 Million | -3.44 Million |
Interest Expense | 357 Thousand | 354 Thousand | - | - | 289 Thousand | 136 Thousand |
Income Tax Expense | -6000.00 | 8000.00 | -11 Thousand | 982 Thousand | -121 Thousand | -312 Thousand |
Earnings before Tax | -1.76 Million | -2.31 Million | -16.26 Million | -870 Thousand | -6.4 Million | -4.36 Million |
Net Income | -1.99 Million | -2.52 Million | -16.19 Million | -2.12 Million | -6.28 Million | -3.83 Million |
Earnings Per Share Basic | -0.02 | -0.02 | - | -0.02 | -0.06 | -0.04 |
Earnings Per Share Diluted | -0.02 | -0.02 | - | -0.02 | -0.06 | -0.04 |
Weighted Average Shares Outstanding | 113.02 Million | 103.25 Million | 99.17 Million | 101.91 Million | 101.42 Million | 99.19 Million |
Weighted Average Shares Outstanding (Diluted) | 113.02 Million | 103.25 Million | 99.17 Million | 101.91 Million | 101.42 Million | 99.19 Million |
Gross Margin | 0.19 | 0.11 | -0.02 | 0.07 | 0.23 | 0.18 |
EBIT Margin | 0.01 | -0.05 | - | -0.10 | -0.26 | -0.32 |
Profit Margin | -0.17 | -0.23 | -0.57 | -0.22 | -0.89 | -0.55 |
EBITDA | 95 Thousand | -554 Thousand | - | -938 Thousand | -1.83 Million | -2.22 Million |
Earnings Before Tax Margin | -0.09 | -0.15 | -0.48 | -0.21 | -0.42 | -0.49 |
CDE
FREJO
NEMAKA
0181
4090
URB-A