USD 0.27
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 70.42 Million | 64.63 Million | 36.62 Million | 479.32 Thousand | 646.9 Thousand | 653.49 Thousand |
Cost of Revenue | 64.56 Million | 59.65 Million | 34.14 Million | 78.54 Thousand | 79.95 Thousand | 48.44 Thousand |
Gross Profit | 5.85 Million | 4.98 Million | 2.48 Million | 400.78 Thousand | 566.94 Thousand | 605.04 Thousand |
Operating Expenses | 13.97 Million | 12.01 Million | 7.97 Million | 3.42 Million | 1.85 Million | 16.06 Thousand |
Selling, General and Administrative Expenses | 10.88 Million | 9.25 Million | 6.55 Million | 3 Million | 1.28 Million | 16.06 Thousand |
Research and Development Expenses | 1.8 Million | 2.48 Million | 1.41 Million | 430 Thousand | 562.8 Thousand | 551.26 Thousand |
Other Expenses | 1.27 Million | - | - | 10 Thousand | -4630.00 | - |
Cost and Expenses | 78.53 Million | 71.66 Million | 42.11 Million | 3.5 Million | 1.93 Million | 16.06 Thousand |
Operating Income | -8.11 Million | -7.03 Million | -5.51 Million | -3.03 Million | -1.28 Million | -16.06 Thousand |
Interest Expense | 874.91 Thousand | 599.69 Thousand | 6522.00 | 32.48 Thousand | 52.32 Thousand | - |
Income Tax Expense | -31.12 Thousand | -4591.00 | -146.17 Thousand | 1.57 Million | 51.92 Thousand | -12.05 Thousand |
Earnings before Tax | -9.11 Million | -8.45 Million | -6.42 Million | -4.59 Million | -1.33 Million | -16.27 Thousand |
Net Income | -9.08 Million | -8.44 Million | -6.27 Million | -4.59 Million | -1.33 Million | -16.27 Thousand |
Earnings Per Share Basic | -0.96 | -1.17 | -1.04 | -1.64 | -1.32 | -0.02 |
Earnings Per Share Diluted | -0.96 | -1.17 | -1.04 | -1.64 | -1.32 | -0.01 |
Weighted Average Shares Outstanding | 9.49 Million | 7.23 Million | 6.01 Million | 2.8 Million | 1 Million | 1.02 Million |
Weighted Average Shares Outstanding (Diluted) | 9.49 Million | 7.23 Million | 6.01 Million | 2.8 Million | 1 Million | 1.1 Million |
Gross Margin | 0.08 | 0.08 | 0.07 | 0.84 | 0.88 | 0.93 |
EBIT Margin | -0.11 | -0.09 | -0.13 | -3.04 | -1.95 | -0.02 |
Profit Margin | -0.13 | -0.13 | -0.17 | -9.59 | -2.07 | -0.02 |
EBITDA | -7.67 Million | -7.86 Million | -6.31 Million | -4.54 Million | -1.26 Million | -1.39 Million |
Earnings Before Tax Margin | -0.12 | -0.11 | -0.15 | -6.33 | -1.99 | -0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 12.64 Million | 11.57 Million | 22.4 Million | 70.42 Million | 20 Million | 12.25 Million |
Cost of Revenue | 10.67 Million | 9.03 Million | 21.65 Million | 65.13 Million | 18.56 Million | 10.88 Million |
Gross Profit | 1.96 Million | 2.53 Million | 743.43 Thousand | 5.28 Million | 1.43 Million | 1.36 Million |
Operating Expenses | 3.36 Million | 2.83 Million | 2.99 Million | 12.69 Million | 3.25 Million | 3.46 Million |
Selling, General and Administrative Expenses | 3.02 Million | 2.36 Million | 2.7 Million | - | 2.63 Million | 2.77 Million |
Research and Development Expenses | 233.27 Thousand | 333.88 Thousand | 296.24 Thousand | - | 504.59 Thousand | 494.77 Thousand |
Other Expenses | -1668.00 | 85.32 Thousand | 70.98 Thousand | 65.89 Thousand | 4400.00 | -9491.00 |
Cost and Expenses | 14.03 Million | 11.86 Million | 24.65 Million | 77.82 Million | 21.81 Million | 14.35 Million |
Operating Income | -1.07 Million | -648.37 Thousand | -2.25 Million | -7.4 Million | -1.81 Million | -2.1 Million |
Interest Expense | 287.78 Thousand | 416.65 Thousand | 375.29 Thousand | 874.91 Thousand | 116.45 Thousand | 239.62 Thousand |
Income Tax Expense | 8482.00 | 501.98 Thousand | 13.66 Thousand | -31.12 Thousand | -48.3 Thousand | 1073.00 |
Earnings before Tax | -3.9 Million | -1.11 Million | -3.23 Million | -9.11 Million | -1.93 Million | -2.58 Million |
Net Income | -3.91 Million | -1.11 Million | -3.25 Million | -9.08 Million | -1.89 Million | -2.58 Million |
Earnings Per Share Basic | -0.38 | -0.11 | -0.32 | - | -0.19 | -0.29 |
Earnings Per Share Diluted | -0.38 | -0.11 | -0.32 | - | -0.19 | -0.29 |
Weighted Average Shares Outstanding | 10.29 Million | 10.29 Million | 10.14 Million | 9.49 Million | 10.16 Million | 8.9 Million |
Weighted Average Shares Outstanding (Diluted) | 10.29 Million | 10.29 Million | 10.14 Million | 9.49 Million | 10.16 Million | 8.9 Million |
Gross Margin | 0.16 | 0.22 | 0.03 | 0.08 | 0.07 | 0.11 |
EBIT Margin | -0.12 | -0.01 | -0.09 | - | -0.09 | -0.16 |
Profit Margin | -0.31 | -0.10 | -0.15 | -0.13 | -0.09 | -0.21 |
EBITDA | -1.5 Million | -82.31 Thousand | -2.09 Million | - | -1.74 Million | -1.93 Million |
Earnings Before Tax Margin | -0.09 | -0.06 | -0.10 | -0.11 | -0.09 | -0.17 |
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