USD 300.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 7.07 Million | 7.59 Million | 6.7 Million | 6.34 Million | 6.14 Million | 5.74 Million |
Cost of Revenue | 6.09 Million | 6.31 Million | 5.89 Million | 5.02 Million | 5.03 Million | 4.64 Million |
Gross Profit | 975.76 Thousand | 1.28 Million | 810.19 Thousand | 1.31 Million | 1.1 Million | 1.09 Million |
Operating Expenses | 592.55 Thousand | 501.51 Thousand | 442.04 Thousand | 400.9 Thousand | 395.94 Thousand | 368.93 Thousand |
Selling, General and Administrative Expenses | 592.55 Thousand | 501.51 Thousand | 442.04 Thousand | 400.9 Thousand | 395.94 Thousand | 368.93 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 6.69 Million | 6.81 Million | 6.34 Million | 5.42 Million | 5.43 Million | 5.01 Million |
Operating Income | 383.2 Thousand | 779.7 Thousand | 368.15 Thousand | 915.14 Thousand | 712.82 Thousand | 726.25 Thousand |
Interest Expense | 57.05 Thousand | 13.12 Thousand | - | - | - | - |
Income Tax Expense | 112.87 Thousand | 219.41 Thousand | 299.68 Thousand | 432.72 Thousand | 213.46 Thousand | 265.69 Thousand |
Earnings before Tax | 417.17 Thousand | 887.03 Thousand | 1.62 Million | 1.75 Million | 760.5 Thousand | 1.06 Million |
Net Income | 304.3 Thousand | 667.61 Thousand | 1.32 Million | 1.32 Million | 547.03 Thousand | 800.4 Thousand |
Earnings Per Share Basic | 6.98 | 15.31 | 30.42 | 30.35 | 12.54 | 18.35 |
Earnings Per Share Diluted | 6.98 | 15.31 | 30.42 | 30.35 | 12.54 | 18.35 |
Weighted Average Shares Outstanding | 43.61 Thousand | 43.61 Thousand | 43.61 Thousand | 43.61 Thousand | 43.61 Thousand | 43.61 Thousand |
Weighted Average Shares Outstanding (Diluted) | 43.61 Thousand | 43.61 Thousand | 43.61 Thousand | 43.61 Thousand | 43.61 Thousand | 43.61 Thousand |
Gross Margin | 0.14 | 0.17 | 0.12 | 0.21 | 0.18 | 0.19 |
EBIT Margin | 0.11 | 0.14 | 0.09 | 0.17 | 0.15 | 0.17 |
Profit Margin | 0.04 | 0.09 | 0.20 | 0.21 | 0.09 | 0.14 |
EBITDA | 782.12 Thousand | 1.16 Million | 1.84 Million | 1.94 Million | 986.31 Thousand | 1.29 Million |
Earnings Before Tax Margin | 0.05 | 0.10 | 0.05 | 0.14 | 0.12 | 0.13 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.63 Million | 1.95 Million | 7.07 Million | 1.68 Million | 1.56 Million | 1.8 Million |
Cost of Revenue | 1.56 Million | 1.71 Million | 6.09 Million | 1.53 Million | 1.52 Million | 1.48 Million |
Gross Profit | 73.1 Thousand | 236.08 Thousand | 975.76 Thousand | 151.68 Thousand | 38.62 Thousand | 323.2 Thousand |
Operating Expenses | 378.08 Thousand | 193.87 Thousand | 592.55 Thousand | 137.4 Thousand | 128.72 Thousand | 135.73 Thousand |
Selling, General and Administrative Expenses | 378.08 Thousand | 193.87 Thousand | - | 137.4 Thousand | 128.72 Thousand | 135.73 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 1.93 Million | 1.91 Million | 6.69 Million | 1.67 Million | 1.65 Million | 1.61 Million |
Operating Income | -304.99 Thousand | 42.21 Thousand | 383.21 Thousand | 14.28 Thousand | -90.1 Thousand | 187.46 Thousand |
Interest Expense | 12.65 Thousand | 12.31 Thousand | 57.05 Thousand | 16.16 Thousand | 17.52 Thousand | 11.59 Thousand |
Income Tax Expense | -59.01 Thousand | 15 Thousand | 112.87 Thousand | -5625.00 | -19.78 Thousand | 55.88 Thousand |
Earnings before Tax | -297.76 Thousand | 49.19 Thousand | 417.17 Thousand | 15.27 Thousand | -75.52 Thousand | 194.58 Thousand |
Net Income | -238.74 Thousand | 34.19 Thousand | 304.3 Thousand | 20.9 Thousand | -55.74 Thousand | 138.69 Thousand |
Earnings Per Share Basic | -5.47 | 0.78 | - | 0.48 | -1.28 | 3.18 |
Earnings Per Share Diluted | -5.47 | 0.78 | - | 0.48 | -1.28 | 3.18 |
Weighted Average Shares Outstanding | 43.61 Thousand | 43.61 Thousand | 43.61 Thousand | 43.61 Thousand | 43.61 Thousand | 43.61 Thousand |
Weighted Average Shares Outstanding (Diluted) | 43.61 Thousand | 43.61 Thousand | 43.61 Thousand | 43.61 Thousand | 43.61 Thousand | 43.61 Thousand |
Gross Margin | 0.04 | 0.12 | 0.14 | 0.09 | 0.02 | 0.18 |
EBIT Margin | -0.14 | 0.06 | - | 0.06 | -0.01 | 0.15 |
Profit Margin | -0.15 | 0.02 | 0.04 | 0.01 | -0.04 | 0.08 |
EBITDA | -224.43 Thousand | 122.26 Thousand | - | 96.06 Thousand | -12.43 Thousand | 264.66 Thousand |
Earnings Before Tax Margin | -0.19 | 0.02 | 0.05 | 0.01 | -0.06 | 0.10 |
NSVGF
CKA
2704
WNBZ
PYRUM
JAYAGROGN