USD 3.9
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 17.16 Million | 35.92 Million | 26.69 Million | 17.57 Million | - |
Cost of Revenue | 9.79 Million | 25.94 Million | 16.37 Million | 7.23 Million | - |
Gross Profit | 7.36 Million | 9.97 Million | 10.31 Million | 10.34 Million | - |
Operating Expenses | 7.02 Million | 13.94 Million | 7.77 Million | 8.05 Million | - |
Selling, General and Administrative Expenses | 3.97 Million | 4.65 Million | 3.93 Million | 3.37 Million | - |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 2.45 Million | 2.93 Million | -1.19 Million | -121 Thousand | - |
Cost and Expenses | 17.96 Million | 39.89 Million | 24.15 Million | 15.28 Million | - |
Operating Income | -804 Thousand | -6.82 Million | 2.53 Million | 2.29 Million | - |
Interest Expense | 2.75 Million | 2.52 Million | 2.66 Million | 2.77 Million | 5.26 Million |
Income Tax Expense | - | 5.46 Million | 1.47 Million | 2.74 Million | - |
Earnings before Tax | -3.88 Million | -6.86 Million | -1.18 Million | -604 Thousand | - |
Net Income | -3.88 Million | -6.86 Million | -1.18 Million | -688 Thousand | - |
Earnings Per Share Basic | 213.87 | - | - | - | - |
Earnings Per Share Diluted | 21.05 | - | - | - | - |
Weighted Average Shares Outstanding | 184.72 Thousand | - | - | - | - |
Weighted Average Shares Outstanding (Diluted) | 1.87 Million | - | - | - | - |
Gross Margin | 0.43 | 0.28 | 0.39 | 0.59 | - |
EBIT Margin | 0.07 | 0.04 | 0.15 | 0.29 | - |
Profit Margin | -0.23 | -0.19 | -0.04 | -0.04 | - |
EBITDA | 1.11 Million | -1.93 Million | 5.12 Million | 5.18 Million | 8.9 Million |
Earnings Before Tax Margin | -0.05 | -0.19 | 0.09 | 0.13 | - |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 4.32 Million | 4.12 Million | 4.52 Million | 17.16 Million | 4.13 Million | 4.59 Million |
Cost of Revenue | 2.33 Million | 2.25 Million | 2.49 Million | 10.38 Million | 2.61 Million | 2.45 Million |
Gross Profit | 1.99 Million | 1.87 Million | 2.03 Million | 6.77 Million | 1.52 Million | 2.14 Million |
Operating Expenses | 1.77 Million | 2.17 Million | 1.87 Million | 7.57 Million | 1.92 Million | 1.95 Million |
Selling, General and Administrative Expenses | 1.22 Million | 1.63 Million | 786 Thousand | - | 972 Thousand | 1.01 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -251 Thousand | 6000.00 | 287 Thousand | -333 Thousand | 139 Thousand | -192 Thousand |
Cost and Expenses | 4.11 Million | 4.42 Million | 4.36 Million | 17.96 Million | 4.54 Million | 4.41 Million |
Operating Income | 214 Thousand | -294 Thousand | 160 Thousand | -804 Thousand | -404 Thousand | 186 Thousand |
Interest Expense | 669 Thousand | 674 Thousand | 685 Thousand | 2.75 Million | 708 Thousand | 679 Thousand |
Income Tax Expense | 418 Thousand | 680 Thousand | 972 Thousand | 2.41 Million | 847 Thousand | 487 Thousand |
Earnings before Tax | -706 Thousand | -962 Thousand | -238 Thousand | -3.88 Million | -973 Thousand | -685 Thousand |
Net Income | -706 Thousand | -962 Thousand | -238 Thousand | -3.88 Million | -973 Thousand | -685 Thousand |
Earnings Per Share Basic | -0.38 | - | - | - | - | - |
Earnings Per Share Diluted | -0.38 | - | - | - | - | - |
Weighted Average Shares Outstanding | 1.84 Million | - | - | - | - | - |
Weighted Average Shares Outstanding (Diluted) | 1.84 Million | - | - | - | - | - |
Gross Margin | 0.46 | 0.45 | 0.45 | 0.39 | 0.37 | 0.47 |
EBIT Margin | 0.11 | 0.05 | 0.21 | - | 0.06 | 0.15 |
Profit Margin | -0.16 | -0.23 | -0.05 | -0.23 | -0.24 | -0.15 |
EBITDA | 477 Thousand | 223 Thousand | 964 Thousand | - | 261 Thousand | 696 Thousand |
Earnings Before Tax Margin | 0.05 | -0.07 | 0.04 | -0.05 | -0.10 | 0.04 |
600425
GTV
214370
049070
SGN
KABE-B