USD 12.37
(-0.24%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 15.13 Million | 12.23 Million | 10.35 Million | 6.73 Million | 4.36 Million | 3.2 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 15.13 Million | 12.23 Million | 10.35 Million | 6.73 Million | 4.36 Million | 3.2 Million |
Operating Expenses | 10.03 Million | 1.83 Million | 1.27 Million | 1.13 Million | 948.02 Thousand | 609.43 Thousand |
Selling, General and Administrative Expenses | - | 724.14 Thousand | 558.36 Thousand | 403.96 Thousand | 363.41 Thousand | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 10.03 Million | -1.83 Million | -1.27 Million | -1.13 Million | -948.02 Thousand | -609.43 Thousand |
Cost and Expenses | 10.03 Million | 9.41 Million | 7.93 Million | 7.36 Million | 5.58 Million | 3.63 Million |
Operating Income | 5.1 Million | -37.18 Thousand | -37.34 Thousand | -14.44 Thousand | -44.37 Thousand | 1.00 |
Interest Expense | 5.1 Million | 891 Thousand | 543.02 Thousand | 713.85 Thousand | 1400.00 | 2958.00 |
Income Tax Expense | 33 Thousand | 698.01 Thousand | 672.59 Thousand | -179.86 Thousand | -306.29 Thousand | 565.83 Thousand |
Earnings before Tax | -209 Thousand | 2.53 Million | 2.18 Million | -800.7 Thousand | -1.21 Million | -435.16 Thousand |
Net Income | -242 Thousand | 1.83 Million | 1.51 Million | -620.83 Thousand | -909.93 Thousand | -1 Million |
Earnings Per Share Basic | -0.09 | 0.69 | 0.57 | -0.23 | -0.34 | -1.30 |
Earnings Per Share Diluted | -0.09 | 0.69 | 0.57 | -0.23 | -0.34 | -1.30 |
Weighted Average Shares Outstanding | 2.68 Million | 2.66 Million | 2.65 Million | 2.65 Million | 2.65 Million | 770.02 Thousand |
Weighted Average Shares Outstanding (Diluted) | 2.68 Million | 2.67 Million | 2.66 Million | 2.65 Million | 2.65 Million | 770.02 Thousand |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.00 | 0.02 | 0.02 | 0.03 | 0.03 | 0.03 |
Profit Margin | -0.02 | 0.15 | 0.15 | -0.09 | -0.21 | -0.31 |
EBITDA | 39.31 Thousand | -79.42 Thousand | -237.86 Thousand | - | -47.37 Thousand | -339.18 Thousand |
Earnings Before Tax Margin | 0.34 | -0.00 | -0.00 | -0.00 | -0.01 | 0.00 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 4.75 Million | 4.26 Million | 4.22 Million | 4.2 Million | 15.13 Million | 3.88 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 4.75 Million | 4.26 Million | 4.22 Million | 4.2 Million | 15.13 Million | 3.88 Million |
Operating Expenses | -4.74 Million | 2.38 Million | 2.51 Million | 2.5 Million | 2.5 Million | 2.43 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -4.74 Million | - | - | - | -2.5 Million | - |
Cost and Expenses | 4.74 Million | 4.56 Million | 4.55 Million | 4.3 Million | 15.34 Million | 4.15 Million |
Operating Income | 4000.00 | 4.26 Million | 4.22 Million | 4.2 Million | -39.1 Thousand | 3.88 Million |
Interest Expense | - | 2.11 Million | 2.04 Million | 1.73 Million | 5.1 Million | 1.5 Million |
Income Tax Expense | 15 Thousand | 70 Thousand | 78 Thousand | 49.1 Thousand | 33.1 Thousand | -72 Thousand |
Earnings before Tax | 3000.00 | -300 Thousand | -329 Thousand | -102.05 Thousand | -209.05 Thousand | -277 Thousand |
Net Income | -12 Thousand | -370 Thousand | -407 Thousand | -151.16 Thousand | -242.16 Thousand | -205 Thousand |
Earnings Per Share Basic | -0.00 | -0.14 | -0.15 | -0.06 | - | -0.08 |
Earnings Per Share Diluted | -0.00 | -0.14 | -0.15 | -0.06 | - | -0.08 |
Weighted Average Shares Outstanding | 2.68 Million | 2.67 Million | 2.67 Million | 2.67 Million | 2.67 Million | 2.67 Million |
Weighted Average Shares Outstanding (Diluted) | 2.68 Million | 2.67 Million | 2.67 Million | 2.67 Million | 2.67 Million | 2.67 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.00 | -0.07 | 0.01 | 0.01 | - | -0.01 |
Profit Margin | -0.00 | -0.09 | -0.10 | -0.04 | -0.02 | -0.05 |
EBITDA | 4000.00 | -300 Thousand | 43.27 Thousand | 43.81 Thousand | - | -39.58 Thousand |
Earnings Before Tax Margin | 0.00 | 1.00 | 1.00 | 1.00 | -0.00 | 1.00 |
3970
GSI
2450
BC
VIE
175A