USD 0.89
(3.49%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 12.4 Million | 11.13 Million | 5.76 Million | 6.68 Million | 9.31 Million | 7.07 Million |
Cost of Revenue | 10.56 Million | 11.11 Million | 5.78 Million | 6.65 Million | 7.41 Million | 3.59 Million |
Gross Profit | 1.84 Million | 20.19 Thousand | -17.81 Thousand | 32.47 Thousand | 1.9 Million | 3.48 Million |
Operating Expenses | 1.89 Million | 2.3 Million | 1.73 Million | 1.84 Million | 2.2 Million | 4.53 Million |
Selling, General and Administrative Expenses | 1.44 Million | 2.03 Million | 1.43 Million | 1.49 Million | 1.85 Million | 3.28 Million |
Research and Development Expenses | 349.53 Thousand | 144.87 Thousand | 224.05 Thousand | 277.72 Thousand | 269.63 Thousand | 84.83 Thousand |
Other Expenses | 98.87 Thousand | 288.32 Thousand | -20.31 Thousand | -55.16 Thousand | -1.33 Million | - |
Cost and Expenses | 12.46 Million | 13.42 Million | 7.51 Million | 8.49 Million | 9.61 Million | 8.12 Million |
Operating Income | -54.91 Thousand | -2.31 Million | -2.15 Million | -1.81 Million | -299.32 Thousand | -1.05 Million |
Interest Expense | 554.59 Thousand | 576.64 Thousand | 119.05 Thousand | 68.02 Thousand | 46.81 Thousand | 1341.00 |
Income Tax Expense | 220.59 Thousand | 16.45 Thousand | 365.02 Thousand | -489.98 Thousand | 194.94 Thousand | -1.5 Million |
Earnings before Tax | 316.51 Thousand | -2.53 Million | -118.06 Thousand | -1.1 Million | -1.67 Million | -6.02 Million |
Net Income | 90.22 Thousand | -2.55 Million | -483.09 Thousand | -618.09 Thousand | -1.87 Million | -4.52 Million |
Earnings Per Share Basic | 0.01 | -0.17 | -0.04 | -0.05 | -0.17 | -0.43 |
Earnings Per Share Diluted | 0.01 | -0.17 | -0.04 | -0.05 | -0.17 | -0.43 |
Weighted Average Shares Outstanding | 15.41 Million | 15.41 Million | 11.43 Million | 11.33 Million | 11.33 Million | 10.41 Million |
Weighted Average Shares Outstanding (Diluted) | 15.41 Million | 15.41 Million | 11.43 Million | 11.33 Million | 11.33 Million | 10.41 Million |
Gross Margin | 0.15 | 0.00 | -0.00 | 0.00 | 0.20 | 0.49 |
EBIT Margin | 0.17 | -0.06 | -0.16 | -0.11 | -0.05 | 0.02 |
Profit Margin | 0.01 | -0.23 | -0.08 | -0.09 | -0.20 | -0.64 |
EBITDA | 2.1 Million | -672.61 Thousand | -908.04 Thousand | 94.35 Thousand | -491.62 Thousand | -4.61 Million |
Earnings Before Tax Margin | -0.00 | -0.21 | -0.37 | -0.27 | -0.03 | -0.15 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 4.32 Million | 4.26 Million | 3.4 Million | 12.63 Million | 3.32 Million | 3.04 Million |
Cost of Revenue | 3.44 Million | 3.05 Million | 3.25 Million | 10.86 Million | 2.63 Million | 2.44 Million |
Gross Profit | 876.64 Thousand | 1.2 Million | 147.47 Thousand | 1.77 Million | 691.67 Thousand | 600.53 Thousand |
Operating Expenses | 404.92 Thousand | 409.57 Thousand | 169.65 Thousand | 1.82 Million | 534.31 Thousand | 563.43 Thousand |
Selling, General and Administrative Expenses | 326.07 Thousand | 320.15 Thousand | 68.86 Thousand | - | 414.38 Thousand | 436.38 Thousand |
Research and Development Expenses | 78.85 Thousand | 89.41 Thousand | 100.79 Thousand | - | 105.43 Thousand | 97.42 Thousand |
Other Expenses | 50 Thousand | - | 4001.00 | 443.71 Thousand | 100 Thousand | - |
Cost and Expenses | 3.84 Million | 3.46 Million | 3.42 Million | 12.69 Million | 3.16 Million | 3 Million |
Operating Income | 471.71 Thousand | 798.27 Thousand | -22.17 Thousand | -55.92 Thousand | 157.35 Thousand | 37.1 Thousand |
Interest Expense | 136.9 Thousand | 137.38 Thousand | 137.05 Thousand | 554.59 Thousand | 137.58 Thousand | 137.18 Thousand |
Income Tax Expense | 115.22 Thousand | 258.9 Thousand | -236.33 Thousand | 224.63 Thousand | 150.37 Thousand | 166.27 Thousand |
Earnings before Tax | 401.12 Thousand | 672.31 Thousand | 253.96 Thousand | 316.51 Thousand | 142.78 Thousand | -77.06 Thousand |
Net Income | 285.96 Thousand | 415.26 Thousand | 477.11 Thousand | 90.22 Thousand | -7586.00 | -243.34 Thousand |
Earnings Per Share Basic | 0.02 | 0.03 | 0.03 | - | -0.00 | -0.02 |
Earnings Per Share Diluted | 0.02 | 0.03 | 0.03 | - | -0.00 | -0.02 |
Weighted Average Shares Outstanding | 15.41 Million | 15.41 Million | 15.41 Million | 15.41 Million | 15.41 Million | 15.41 Million |
Weighted Average Shares Outstanding (Diluted) | 15.41 Million | 15.41 Million | 15.41 Million | 15.41 Million | 15.41 Million | 15.41 Million |
Gross Margin | 0.20 | 0.28 | 0.04 | 0.14 | 0.21 | 0.20 |
EBIT Margin | 0.18 | 0.26 | 0.08 | - | 0.18 | 0.12 |
Profit Margin | 0.07 | 0.10 | 0.14 | 0.01 | -0.00 | -0.08 |
EBITDA | 767.31 Thousand | 1.09 Million | 282.32 Thousand | - | 595.69 Thousand | 375.23 Thousand |
Earnings Before Tax Margin | 0.11 | 0.19 | -0.01 | -0.00 | 0.05 | 0.01 |
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