USD 0.06
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 21.45 Million | 25.72 Million | 26.24 Million | 29.2 Million | 38.44 Million | 37.63 Million |
Cost of Revenue | 18.41 Million | 22.23 Million | 22.98 Million | 25.72 Million | 34.37 Million | 33.77 Million |
Gross Profit | 3.03 Million | 3.49 Million | 3.26 Million | 3.47 Million | 4.06 Million | 3.86 Million |
Operating Expenses | 3.78 Million | 4.4 Million | 3.56 Million | 4.46 Million | 2.98 Million | 23.23 Thousand |
Selling, General and Administrative Expenses | 3.78 Million | 4.4 Million | 3.56 Million | 4.46 Million | 2.98 Million | 23.23 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 223 Thousand | 9.63 Million | -1000.00 | -206 Thousand | 9.55 Million |
Cost and Expenses | 22.2 Million | 26.63 Million | 26.54 Million | 30.19 Million | 37.36 Million | 23.23 Thousand |
Operating Income | -749 Thousand | -906 Thousand | 9.6 Million | -988 Thousand | 1.08 Million | -23.23 Thousand |
Interest Expense | 92 Thousand | 171 Thousand | 39 Thousand | 281 Thousand | 438 Thousand | 9558.00 |
Income Tax Expense | 14 Thousand | 170 Thousand | 984 Thousand | -230 Thousand | 156 Thousand | 100.00 |
Earnings before Tax | -726 Thousand | -569 Thousand | 8.87 Million | -1.15 Million | 508 Thousand | -32.69 Thousand |
Net Income | -740 Thousand | -739 Thousand | 7.89 Million | -920 Thousand | 352 Thousand | -32.79 Thousand |
Earnings Per Share Basic | -0.00 | -0.00 | 0.03 | -0.00 | 0.00 | -0.00 |
Earnings Per Share Diluted | -0.00 | -0.00 | 0.03 | -0.00 | 0.00 | -0.00 |
Weighted Average Shares Outstanding | 300 Million | 300 Million | 300 Million | 300 Million | 300 Million | 16.91 Million |
Weighted Average Shares Outstanding (Diluted) | 300 Million | 300 Million | 300 Million | 300 Million | 300 Million | 16.91 Million |
Gross Margin | 0.14 | 0.14 | 0.12 | 0.12 | 0.11 | 0.10 |
EBIT Margin | -0.03 | -0.01 | 0.37 | -0.03 | 0.03 | -0.00 |
Profit Margin | -0.03 | -0.03 | 0.30 | -0.03 | 0.01 | -0.00 |
EBITDA | -616 Thousand | -366 Thousand | -229 Thousand | -790 Thousand | 1.11 Million | 1.08 Million |
Earnings Before Tax Margin | -0.03 | -0.04 | 0.37 | -0.03 | 0.03 | -0.00 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 6.04 Million | 5.29 Million | 5.45 Million | 21.45 Million | 5.34 Million | 5.45 Million |
Cost of Revenue | 5.23 Million | 4.58 Million | 4.64 Million | 18.41 Million | 4.56 Million | 4.71 Million |
Gross Profit | 804 Thousand | 709 Thousand | 816 Thousand | 3.03 Million | 772 Thousand | 740 Thousand |
Operating Expenses | 986 Thousand | 947 Thousand | 945 Thousand | 3.78 Million | 998 Thousand | 911 Thousand |
Selling, General and Administrative Expenses | 986 Thousand | 947 Thousand | 945 Thousand | - | 998 Thousand | 911 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -136 Thousand | -93 Thousand | -46 Thousand | -179 Thousand | -13 Thousand | -119 Thousand |
Cost and Expenses | 6.22 Million | 5.53 Million | 5.58 Million | 22.2 Million | 5.56 Million | 5.62 Million |
Operating Income | -182 Thousand | -238 Thousand | -129 Thousand | -749 Thousand | -226 Thousand | -171 Thousand |
Interest Expense | 20 Thousand | 16 Thousand | 15 Thousand | 92 Thousand | -12 Thousand | 22 Thousand |
Income Tax Expense | 7000.00 | -130 Thousand | 11 Thousand | 14 Thousand | -4000.00 | -97 Thousand |
Earnings before Tax | -127 Thousand | -262 Thousand | -117 Thousand | -726 Thousand | -176 Thousand | -240 Thousand |
Net Income | -134 Thousand | -132 Thousand | -128 Thousand | -740 Thousand | -176 Thousand | -240 Thousand |
Earnings Per Share Basic | -0.00 | -0.00 | -0.00 | - | -0.00 | -0.00 |
Earnings Per Share Diluted | -0.00 | -0.00 | -0.00 | - | -0.00 | -0.00 |
Weighted Average Shares Outstanding | 300 Million | 300 Million | 300 Million | 300 Million | 300 Million | 300 Million |
Weighted Average Shares Outstanding (Diluted) | 300 Million | 300 Million | 300 Million | 300 Million | 300 Million | 300 Million |
Gross Margin | 0.13 | 0.13 | 0.15 | 0.14 | 0.14 | 0.14 |
EBIT Margin | -0.03 | -0.04 | -0.02 | - | -0.04 | -0.04 |
Profit Margin | -0.02 | -0.02 | -0.02 | -0.03 | -0.03 | -0.04 |
EBITDA | -180 Thousand | -236 Thousand | -125 Thousand | - | -226 Thousand | -215 Thousand |
Earnings Before Tax Margin | -0.03 | -0.04 | -0.02 | -0.03 | -0.04 | -0.03 |
9538
2359
CAKK
VGCL
600916
4578