USD 0.65
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.7 Million | 1.36 Million | 801.9 Thousand | 279.52 Thousand | - | - |
Cost of Revenue | 1.54 Million | 1.67 Million | 406.5 Thousand | 94.52 Thousand | 49.82 Thousand | 17.68 Thousand |
Gross Profit | 161.66 Thousand | -307.32 Thousand | 395.4 Thousand | 185 Thousand | -49.82 Thousand | -17.68 Thousand |
Operating Expenses | 5.84 Million | 4.41 Million | 2.44 Million | 2.36 Million | 1.47 Million | 1.29 Million |
Selling, General and Administrative Expenses | 5.84 Million | 4.41 Million | 2.44 Million | 2.36 Million | 1.47 Million | 1.29 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 377 Thousand | - | 61 Thousand | - | - | - |
Cost and Expenses | 7.65 Million | 6.09 Million | 2.84 Million | 2.45 Million | 1.52 Million | 1.3 Million |
Operating Income | -5.9 Million | -4.72 Million | -2.04 Million | -2.17 Million | -1.52 Million | -1.3 Million |
Interest Expense | 1.65 Million | 1.15 Million | - | 377.95 Thousand | 197.14 Thousand | 46.25 Thousand |
Income Tax Expense | - | 259.3 Thousand | -2.30 | 136.44 Thousand | 3.45 | -1.00 |
Earnings before Tax | -6.16 Million | -6.28 Million | -2.74 Million | 333.93 Thousand | -1.34 Million | -1.09 Million |
Net Income | -6.16 Million | -6.54 Million | -2.74 Million | 187.57 Thousand | -1.34 Million | -1.09 Million |
Earnings Per Share Basic | -0.31 | -0.38 | -0.27 | 0.02 | -0.16 | -0.16 |
Earnings Per Share Diluted | -0.31 | -0.38 | -0.27 | 0.02 | -0.16 | -0.16 |
Weighted Average Shares Outstanding | 20.06 Million | 17.29 Million | 10.09 Million | 9.2 Million | 8.34 Million | 6.93 Million |
Weighted Average Shares Outstanding (Diluted) | 20.06 Million | 17.29 Million | 10.09 Million | 9.2 Million | 8.34 Million | 6.93 Million |
Gross Margin | 0.09 | -0.23 | 0.49 | 0.66 | - | - |
EBIT Margin | -3.19 | -3.25 | -2.44 | -7.70 | - | - |
Profit Margin | -3.62 | -4.79 | -3.43 | 0.67 | - | - |
EBITDA | -5.43 Million | -4.43 Million | -1.95 Million | 739.28 Thousand | -1.09 Million | -1.01 Million |
Earnings Before Tax Margin | -3.47 | -3.46 | -2.55 | -7.79 | - | - |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 410.91 Thousand | 213 Thousand | 240.46 Thousand | 1.7 Million | 275.45 Thousand | 504.57 Thousand |
Cost of Revenue | 671.86 Thousand | 375 Thousand | 853.96 Thousand | 1.86 Million | 312.97 Thousand | 349.55 Thousand |
Gross Profit | -260.94 Thousand | -162 Thousand | -613.5 Thousand | -167 Thousand | -37.51 Thousand | 155.02 Thousand |
Operating Expenses | 1.61 Million | 1.36 Million | 1.62 Million | 5.84 Million | 1.44 Million | 1.55 Million |
Selling, General and Administrative Expenses | 1.61 Million | 1.36 Million | 1.62 Million | - | 1.44 Million | 1.55 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 12 Thousand | 11 Thousand | 51 Thousand | 38 Thousand | -12 Thousand | -2000.00 |
Cost and Expenses | 2.29 Million | 1.74 Million | 2.47 Million | 7.71 Million | 1.75 Million | 1.9 Million |
Operating Income | -1.88 Million | -1.52 Million | -2.23 Million | -6.01 Million | -1.47 Million | -1.39 Million |
Interest Expense | 212 Thousand | 239 Thousand | 221 Thousand | 707 Thousand | 440.33 Thousand | 204.66 Thousand |
Income Tax Expense | 4.00 | 250 Thousand | 227.48 Thousand | 408.48 Thousand | 0.68 | -9118.81 |
Earnings before Tax | -2.23 Million | -1.45 Million | -2.88 Million | -6.27 Million | -1.19 Million | -1.63 Million |
Net Income | -2.23 Million | -1.45 Million | -2.88 Million | -6.27 Million | -1.19 Million | -1.62 Million |
Earnings Per Share Basic | -0.11 | -0.08 | -0.16 | - | -0.06 | -0.08 |
Earnings Per Share Diluted | -0.11 | -0.08 | -0.16 | - | -0.06 | -0.08 |
Weighted Average Shares Outstanding | 20.46 Million | 19.13 Million | 18.63 Million | 20.06 Million | 20.43 Million | 20.43 Million |
Weighted Average Shares Outstanding (Diluted) | 20.46 Million | 19.13 Million | 18.63 Million | 20.06 Million | 20.43 Million | 20.43 Million |
Gross Margin | -0.64 | -0.76 | -2.55 | -0.10 | -0.14 | 0.31 |
EBIT Margin | -4.05 | -6.98 | -8.18 | - | -5.03 | -2.57 |
Profit Margin | -5.45 | -6.81 | -12.02 | -3.69 | -4.32 | -3.21 |
EBITDA | -1.66 Million | -1.48 Million | -1.96 Million | - | -1.38 Million | -1.29 Million |
Earnings Before Tax Margin | -4.58 | -7.17 | -9.31 | -3.53 | -5.37 | -2.77 |
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