USD 0.39
(0.05%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 9.44 Million | 10.74 Million | 11.86 Million | 9.5 Million | 6.18 Million | 6.04 Million |
Cost of Revenue | 1.28 Million | 1.44 Million | 1.48 Million | 962.04 Thousand | 673.66 Thousand | 672.77 Thousand |
Gross Profit | 8.15 Million | 9.29 Million | 10.37 Million | 8.54 Million | 5.51 Million | 5.37 Million |
Operating Expenses | 8.58 Million | 8 Million | 6.52 Million | 4.69 Million | 3.85 Million | 3.63 Million |
Selling, General and Administrative Expenses | 7.01 Million | 7.21 Million | 5.81 Million | 4.11 Million | 3.39 Million | 3.2 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.57 Million | 782.98 Thousand | 704.01 Thousand | 576.13 Thousand | 453.96 Thousand | 20.2 Thousand |
Cost and Expenses | 9.87 Million | 9.44 Million | 8.01 Million | 5.65 Million | 4.52 Million | 4.3 Million |
Operating Income | -430.25 Thousand | 1.2 Million | 3.76 Million | 3.84 Million | 1.54 Million | 1.71 Million |
Interest Expense | 222.39 Thousand | 261.62 Thousand | 335.94 Thousand | 182.92 Thousand | 76 Thousand | 177.82 Thousand |
Income Tax Expense | -88.68 Thousand | 302.8 Thousand | 882 Thousand | 926.4 Thousand | 398.9 Thousand | 411.4 Thousand |
Earnings before Tax | -572.42 Thousand | 1.03 Million | 3.68 Million | 3.69 Million | 1.49 Million | 1.42 Million |
Net Income | -483.73 Thousand | 727.49 Thousand | 2.79 Million | 2.76 Million | 1.09 Million | 1.01 Million |
Earnings Per Share Basic | -0.01 | 0.01 | 0.04 | 0.04 | 0.01 | 0.01 |
Earnings Per Share Diluted | -0.01 | 0.01 | 0.04 | 0.04 | 0.01 | 0.01 |
Weighted Average Shares Outstanding | 75.36 Million | 75.18 Million | 75.09 Million | 74.96 Million | 74.79 Million | 74.7 Million |
Weighted Average Shares Outstanding (Diluted) | 75.36 Million | 75.18 Million | 75.09 Million | 74.96 Million | 74.79 Million | 74.7 Million |
Gross Margin | 0.86 | 0.87 | 0.87 | 0.90 | 0.89 | 0.89 |
EBIT Margin | 0.06 | 0.20 | 0.39 | 0.47 | 0.35 | 0.36 |
Profit Margin | -0.05 | 0.07 | 0.24 | 0.29 | 0.18 | 0.17 |
EBITDA | 534.43 Thousand | 2.22 Million | 4.55 Million | 4.42 Million | 2.11 Million | 2.16 Million |
Earnings Before Tax Margin | -0.05 | 0.11 | 0.32 | 0.40 | 0.25 | 0.28 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 3.44 Million | 1.95 Million | 1.89 Million | 9.44 Million | 2.85 Million | 2.85 Million |
Cost of Revenue | 667.2 Thousand | 533.57 Thousand | 519.13 Thousand | 1.28 Million | 355.24 Thousand | 374.13 Thousand |
Gross Profit | 2.78 Million | 1.42 Million | 1.37 Million | 8.15 Million | 2.49 Million | 2.47 Million |
Operating Expenses | 1.91 Million | 1.56 Million | 1.82 Million | 7.89 Million | 2.07 Million | 2.04 Million |
Selling, General and Administrative Expenses | 1.91 Million | 1.56 Million | 1.82 Million | - | 1.84 Million | 1.82 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 31.41 Thousand | -1.13 Million | 35.88 Thousand | 80.23 Thousand | 15.52 Thousand | 3429.00 |
Cost and Expenses | 2.57 Million | 2.1 Million | 2.34 Million | 9.18 Million | 2.43 Million | 2.42 Million |
Operating Income | 870.4 Thousand | -143.65 Thousand | -444.48 Thousand | -430.25 Thousand | 127.67 Thousand | 697.62 Thousand |
Interest Expense | 46.92 Thousand | 49.14 Thousand | 51.44 Thousand | 222.39 Thousand | 52.65 Thousand | 54.51 Thousand |
Income Tax Expense | 19.2 Thousand | -344.4 Thousand | -105.2 Thousand | -88.68 Thousand | 87.21 Thousand | 134.5 Thousand |
Earnings before Tax | 87.07 Thousand | -1.34 Million | -474.45 Thousand | -572.42 Thousand | 90.54 Thousand | 646.53 Thousand |
Net Income | 67.87 Thousand | -1 Million | -369.25 Thousand | -483.73 Thousand | 3326.00 | 512.03 Thousand |
Earnings Per Share Basic | 0.00 | -0.01 | -0.00 | - | - | 0.01 |
Earnings Per Share Diluted | 0.00 | -0.01 | -0.00 | - | - | 0.01 |
Weighted Average Shares Outstanding | 75.72 Million | 75.72 Million | 75.57 Million | 75.36 Million | 75.51 Million | 75.44 Million |
Weighted Average Shares Outstanding (Diluted) | 75.72 Million | 75.72 Million | 75.57 Million | 75.36 Million | 75.51 Million | 75.44 Million |
Gross Margin | 0.81 | 0.73 | 0.73 | 0.86 | 0.88 | 0.87 |
EBIT Margin | 0.32 | 0.04 | -0.12 | - | 0.24 | 0.23 |
Profit Margin | 0.02 | -0.51 | -0.19 | -0.05 | 0.00 | 0.18 |
EBITDA | 1.1 Million | 74.94 Thousand | -221.28 Thousand | - | 670.82 Thousand | 654.39 Thousand |
Earnings Before Tax Margin | 0.25 | -0.07 | -0.23 | -0.05 | 0.04 | 0.24 |
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