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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 59.34 Million | 62.85 Million | 59.8 Million | 63.88 Million | 56.63 Million | 51.42 Million |
Cost of Revenue | 49.85 Million | 56.42 Million | 50.65 Million | 52.91 Million | 44.72 Million | 39.93 Million |
Gross Profit | 9.49 Million | 6.43 Million | 9.15 Million | 10.97 Million | 11.9 Million | 11.48 Million |
Operating Expenses | 8.85 Million | 6.89 Million | 7.35 Million | 8.74 Million | 8.81 Million | 8.86 Million |
Selling, General and Administrative Expenses | 7.66 Million | 6.28 Million | 6.45 Million | 7.39 Million | 7.23 Million | 7.35 Million |
Research and Development Expenses | 1.51 Million | 604.72 Thousand | 909.44 Thousand | 1.35 Million | 1.58 Million | 1.51 Million |
Other Expenses | -324.83 Thousand | 111 Thousand | -739 Thousand | 441 Thousand | 95 Thousand | 127 Thousand |
Cost and Expenses | 58.7 Million | 63.31 Million | 58.01 Million | 61.65 Million | 53.54 Million | 48.79 Million |
Operating Income | 638.34 Thousand | -455.54 Thousand | 1.79 Million | 2.22 Million | 3.08 Million | 2.62 Million |
Interest Expense | 1.29 Million | 1.39 Million | 1.08 Million | 1.18 Million | 1.32 Million | 757.18 Thousand |
Income Tax Expense | 361 Thousand | -318.34 Thousand | -656.2 Thousand | -675.67 Thousand | -1.52 Million | -694.03 Thousand |
Earnings before Tax | -720 Thousand | -4.12 Million | -113.85 Thousand | -879.12 Thousand | 1.15 Million | 1.19 Million |
Net Income | -3.18 Million | -3.8 Million | 542.35 Thousand | -203.45 Thousand | 2.67 Million | 1.88 Million |
Earnings Per Share Basic | -0.01 | -0.05 | 0.01 | -0.00 | 0.04 | 0.03 |
Earnings Per Share Diluted | -0.01 | -0.05 | 0.01 | -0.00 | 0.04 | 0.03 |
Weighted Average Shares Outstanding | 71.72 Million | 71.72 Million | 71.72 Million | 71.51 Million | 71.21 Million | 60.57 Million |
Weighted Average Shares Outstanding (Diluted) | 71.72 Million | 71.72 Million | 72.86 Million | 71.51 Million | 71.97 Million | 61 Million |
Gross Margin | 0.16 | 0.10 | 0.15 | 0.17 | 0.21 | 0.22 |
EBIT Margin | 0.04 | 0.04 | 0.09 | 0.08 | 0.10 | 0.08 |
Profit Margin | -0.05 | -0.06 | 0.01 | -0.00 | 0.05 | 0.04 |
EBITDA | 2.13 Million | 508 Thousand | 7 Million | 2.97 Million | 6.64 Million | 3.99 Million |
Earnings Before Tax Margin | 0.01 | -0.01 | 0.03 | 0.03 | 0.05 | 0.05 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 59.3 Million | 24.56 Million | 35.48 Million | 16.75 Million | 62.85 Million | 32.59 Million |
Cost of Revenue | 49.82 Million | 18.79 Million | 31.69 Million | 14.96 Million | 56.42 Million | 29.02 Million |
Gross Profit | 9.48 Million | 5.77 Million | 3.79 Million | 1.79 Million | 6.43 Million | 3.56 Million |
Operating Expenses | 8.09 Million | 4.91 Million | 4.34 Million | 2.15 Million | 6.89 Million | 3.58 Million |
Selling, General and Administrative Expenses | - | 3.9 Million | 3.83 Million | 1.81 Million | - | 3.33 Million |
Research and Development Expenses | - | 1.01 Million | 508.54 Thousand | 240.1 Thousand | - | 244.42 Thousand |
Other Expenses | - | - | - | - | 111 Thousand | - |
Cost and Expenses | 57.92 Million | 23.71 Million | 36.03 Million | 17.11 Million | 63.31 Million | 32.6 Million |
Operating Income | 1.38 Million | 851.91 Thousand | -550.07 Thousand | -255.52 Thousand | -455.54 Thousand | -16.65 Thousand |
Interest Expense | 1.32 Million | 629.27 Thousand | 744.77 Thousand | - | 1.39 Million | 725.94 Thousand |
Income Tax Expense | 240.64 Thousand | 129.98 Thousand | 113 Thousand | 53.35 Thousand | -318.34 Thousand | -210.45 Thousand |
Earnings before Tax | -479.95 Thousand | 941.23 Thousand | -1.45 Million | -685.26 Thousand | -4.12 Million | -1.06 Million |
Net Income | -3.18 Million | -1.64 Million | -1.56 Million | -738.62 Thousand | -3.8 Million | -855.81 Thousand |
Earnings Per Share Basic | - | -0.02 | -0.02 | -0.01 | - | -0.01 |
Earnings Per Share Diluted | - | -0.02 | -0.02 | -0.01 | - | -0.01 |
Weighted Average Shares Outstanding | 71.72 Million | 71.72 Million | 71.72 Million | 71.81 Million | 71.72 Million | 71.72 Million |
Weighted Average Shares Outstanding (Diluted) | 71.72 Million | 71.72 Million | 71.72 Million | 71.81 Million | 71.72 Million | 71.72 Million |
Gross Margin | 0.16 | 0.23 | 0.11 | 0.11 | 0.10 | 0.11 |
EBIT Margin | - | 0.06 | 0.01 | 0.01 | - | 0.07 |
Profit Margin | -0.05 | -0.07 | -0.04 | -0.04 | -0.06 | -0.03 |
EBITDA | - | 1.58 Million | 311.11 Thousand | 151.06 Thousand | - | 2.28 Million |
Earnings Before Tax Margin | 0.02 | 0.03 | -0.02 | -0.02 | -0.01 | -0.00 |
VICO
002004
MAGE
6885
MEI
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