USD 0.18
(40.08%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2018 | 2017 |
---|---|---|---|---|---|---|
Revenue | 420.07 Thousand | 495.16 Thousand | 282.07 Thousand | 244.71 Thousand | 346.38 Thousand | 374.99 Thousand |
Cost of Revenue | 109.16 Thousand | 93.39 Thousand | 100.91 Thousand | 97.73 Thousand | 100.95 Thousand | 91.18 Thousand |
Gross Profit | 310.91 Thousand | 401.77 Thousand | 181.16 Thousand | 146.97 Thousand | 245.43 Thousand | 283.8 Thousand |
Operating Expenses | 216.92 Thousand | 182.98 Thousand | 201.04 Thousand | 232.18 Thousand | 293.9 Thousand | 330.75 Thousand |
Selling, General and Administrative Expenses | 216.92 Thousand | 182.98 Thousand | 201.04 Thousand | 232.18 Thousand | 293.9 Thousand | 330.75 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 326.09 Thousand | 276.38 Thousand | 301.96 Thousand | 329.92 Thousand | 394.86 Thousand | 421.93 Thousand |
Operating Income | 93.98 Thousand | 218.79 Thousand | -19.89 Thousand | -85.21 Thousand | -48.48 Thousand | -46.95 Thousand |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | -3.00 | 3.00 | 2.00 | -1.00 | -6000.00 | -2.00 |
Earnings before Tax | 87.74 Thousand | 30.25 Thousand | 155.31 Thousand | -193.72 Thousand | -25.11 Thousand | -109.23 Thousand |
Net Income | 87.74 Thousand | 30.25 Thousand | 155.31 Thousand | -193.72 Thousand | -19.11 Thousand | -109.23 Thousand |
Earnings Per Share Basic | 0.02 | 0.01 | 0.03 | -0.04 | -0.00 | -0.02 |
Earnings Per Share Diluted | 0.02 | 0.01 | 0.03 | -0.04 | -0.00 | -0.02 |
Weighted Average Shares Outstanding | 5.09 Million | 5.09 Million | 5.09 Million | 5.09 Million | 5.09 Million | 5.17 Million |
Weighted Average Shares Outstanding (Diluted) | 5.09 Million | 5.09 Million | 5.09 Million | 5.09 Million | 5.09 Million | 5.17 Million |
Gross Margin | 0.74 | 0.81 | 0.64 | 0.60 | 0.71 | 0.76 |
EBIT Margin | 0.23 | 0.46 | -0.04 | -0.31 | -0.11 | -0.10 |
Profit Margin | 0.21 | 0.06 | 0.55 | -0.79 | -0.06 | -0.29 |
EBITDA | 94.72 Thousand | 41.35 Thousand | 164.98 Thousand | -183.63 Thousand | -15.19 Thousand | -100.72 Thousand |
Earnings Before Tax Margin | 0.22 | 0.44 | -0.07 | -0.35 | -0.14 | -0.13 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2021 FY |
---|---|---|---|---|---|---|
Revenue | 420.07 Thousand | - | - | - | 495.16 Thousand | 282.07 Thousand |
Cost of Revenue | 109.16 Thousand | - | - | - | 93.39 Thousand | 100.91 Thousand |
Gross Profit | 310.91 Thousand | - | - | - | 401.77 Thousand | 181.16 Thousand |
Operating Expenses | 216.92 Thousand | - | - | - | 182.98 Thousand | 201.04 Thousand |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 326.09 Thousand | - | - | - | 276.38 Thousand | 301.96 Thousand |
Operating Income | 93.98 Thousand | - | - | - | 218.79 Thousand | -19.89 Thousand |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | -3.00 | - | - | - | 3.00 | 2.00 |
Earnings before Tax | 87.74 Thousand | - | - | - | 30.25 Thousand | 155.31 Thousand |
Net Income | 87.74 Thousand | - | - | - | 30.25 Thousand | 155.31 Thousand |
Earnings Per Share Basic | - | - | - | - | - | - |
Earnings Per Share Diluted | - | - | - | - | - | - |
Weighted Average Shares Outstanding | 5.09 Million | 5.09 Million | 5.09 Million | 5.09 Million | 5.09 Million | 5.09 Million |
Weighted Average Shares Outstanding (Diluted) | 5.09 Million | 5.09 Million | 5.09 Million | 5.09 Million | 5.09 Million | 5.09 Million |
Gross Margin | 0.74 | - | - | - | 0.81 | 0.64 |
EBIT Margin | - | - | - | - | - | - |
Profit Margin | 0.21 | - | - | - | 0.06 | 0.55 |
EBITDA | - | - | - | - | - | - |
Earnings Before Tax Margin | 0.22 | - | - | - | 0.44 | -0.07 |
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