USD 0.03
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 36.65 Million | 42.16 Million | 24.56 Million | 15.24 Million | 12.57 Million | 10.26 Million |
Cost of Revenue | 15.92 Million | 10.44 Million | 5.52 Million | 5.18 Million | 7.23 Million | 10.26 Million |
Gross Profit | 20.72 Million | 31.72 Million | 19.04 Million | 10.05 Million | 5.33 Million | - |
Operating Expenses | 5.25 Million | 19.16 Million | 10.72 Million | 10.8 Million | 6.39 Million | 2.5 Million |
Selling, General and Administrative Expenses | 9.02 Million | 19.16 Million | 10.72 Million | 10.8 Million | 6.39 Million | 2.5 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -3.77 Million | - | - | - | - | - |
Cost and Expenses | 21.17 Million | 29.6 Million | 16.25 Million | 15.98 Million | 13.63 Million | 12.77 Million |
Operating Income | 15.47 Million | 12.56 Million | 8.31 Million | -744.04 Thousand | -1.06 Million | -2.5 Million |
Interest Expense | 920 Thousand | 10.8 Thousand | 232.94 Thousand | 392.27 Thousand | 85.15 Thousand | 348 Thousand |
Income Tax Expense | 3.68 Million | 2.32 Million | 696.88 Thousand | 1.86 Million | 2.43 Million | 395.43 Thousand |
Earnings before Tax | 14.78 Million | 12.04 Million | -4.75 Million | -1.86 Million | 977.15 Thousand | -2.83 Million |
Net Income | 10.59 Million | 9.83 Million | -5.45 Million | -3.63 Million | -1.32 Million | -3.07 Million |
Earnings Per Share Basic | 0.00 | 0.00 | -0.00 | -0.00 | -0.00 | -0.00 |
Earnings Per Share Diluted | 0.00 | 0.00 | -0.00 | -0.00 | -0.00 | -0.00 |
Weighted Average Shares Outstanding | 2.25 Billion | 2.22 Billion | 2.09 Billion | 1.87 Billion | 1.82 Billion | 1.66 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.25 Billion | 2.22 Billion | 2.09 Billion | 1.87 Billion | 1.82 Billion | 1.66 Billion |
Gross Margin | 0.57 | 0.75 | 0.78 | 0.66 | 0.42 | - |
EBIT Margin | 0.48 | 0.36 | 0.48 | 0.07 | -0.07 | -0.24 |
Profit Margin | 0.29 | 0.23 | -0.22 | -0.24 | -0.11 | -0.30 |
EBITDA | 17.54 Million | 14.5 Million | -1.02 Million | 1.05 Million | 1.39 Million | -2.6 Million |
Earnings Before Tax Margin | 0.42 | 0.30 | 0.34 | -0.05 | -0.08 | -0.24 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 9.25 Million | 9.25 Million | 36.65 Million | 9.68 Million | 9.68 Million | 17.79 Million |
Cost of Revenue | 5.23 Million | 5.23 Million | 15.92 Million | 5.51 Million | 5.51 Million | 5.04 Million |
Gross Profit | 4.01 Million | 4.01 Million | 20.72 Million | 4.17 Million | 4.17 Million | 12.74 Million |
Operating Expenses | 2.39 Million | 2.39 Million | 7.51 Million | 748 Thousand | 748 Thousand | 4.4 Million |
Selling, General and Administrative Expenses | 2.39 Million | 2.39 Million | - | 2.37 Million | 2.37 Million | 4.4 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 7.62 Million | 7.62 Million | 23.44 Million | 6.25 Million | 6.25 Million | 9.44 Million |
Operating Income | 1.62 Million | 1.62 Million | 15.47 Million | 3.42 Million | 3.42 Million | 8.34 Million |
Interest Expense | 420.83 Thousand | - | 920 Thousand | - | - | 252.17 Thousand |
Income Tax Expense | 540.79 Thousand | 219 Thousand | 3.68 Million | 1.62 Million | 1.62 Million | 448.77 Thousand |
Earnings before Tax | 1.46 Million | 1.46 Million | 14.78 Million | 3.42 Million | 3.42 Million | 8.17 Million |
Net Income | 1.24 Million | 1.24 Million | 10.59 Million | 1.57 Million | 1.57 Million | 7.66 Million |
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 | 2.25 Billion | 2.25 Billion | 2.25 Billion | 2.25 Billion | 2.25 Billion | 2.25 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.25 Billion | 2.25 Billion | 2.25 Billion | 2.25 Billion | 2.25 Billion | 2.25 Billion |
Gross Margin | 0.43 | 0.43 | 0.57 | 0.43 | 0.43 | 0.72 |
EBIT Margin | 0.32 | 0.32 | - | 0.44 | 0.44 | 0.52 |
Profit Margin | 0.13 | 0.13 | 0.29 | 0.16 | 0.16 | 0.43 |
EBITDA | 2.97 Million | 2.97 Million | - | 4.24 Million | 4.24 Million | 9.32 Million |
Earnings Before Tax Margin | 0.18 | 0.18 | 0.42 | 0.35 | 0.35 | 0.47 |
POLYCAB
JATTAINDUS
RFR
CPTP
0299
IZB