USD 0.12
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 35.26 Million | 35.75 Million | 34.18 Million | 30.64 Million | 23.03 Million | 15.51 Million |
Cost of Revenue | 28.76 Million | 8.85 Million | 4.23 Million | 4.16 Million | 2.86 Million | 1.99 Million |
Gross Profit | 6.49 Million | 26.9 Million | 29.94 Million | 26.48 Million | 20.17 Million | 13.51 Million |
Operating Expenses | 26.01 Million | 20.23 Million | 23.3 Million | 22.93 Million | 16.6 Million | 10.71 Million |
Selling, General and Administrative Expenses | 564.32 Thousand | 679.23 Thousand | 4.63 Million | 3.86 Million | 2.95 Million | 1.46 Million |
Research and Development Expenses | - | -0.03 | 0.08 | 0.01 | -0.17 | 0.34 |
Other Expenses | - | -8.29 Million | -2.45 Million | 12.25 Million | -3.62 Million | 4.03 Million |
Cost and Expenses | 30.73 Million | 29.08 Million | 27.53 Million | 27.09 Million | 19.46 Million | 12.7 Million |
Operating Income | 5.81 Million | 12.09 Million | 11.67 Million | 8.84 Million | 7.41 Million | 5.07 Million |
Interest Expense | 3.73 Million | 3.71 Million | 3.93 Million | 4.3 Million | 2.58 Million | 1.7 Million |
Income Tax Expense | - | -646.84 Thousand | 48.99 Thousand | -129.92 Thousand | -1.04 Million | 5.74 Million |
Earnings before Tax | -461.49 Thousand | -1.23 Million | 2.66 Million | 227.33 Thousand | -3.96 Million | 5.19 Million |
Net Income | -461.49 Thousand | -592.89 Thousand | 2.61 Million | 357.25 Thousand | -3.96 Million | 5.19 Million |
Earnings Per Share Basic | -0.01 | -0.02 | 0.07 | 0.01 | -0.12 | 0.03 |
Earnings Per Share Diluted | -0.01 | -0.02 | 0.01 | 0.00 | -0.12 | 0.03 |
Weighted Average Shares Outstanding | 38.65 Million | 37.32 Million | 35.44 Million | 34.18 Million | 33.37 Million | 172.12 Million |
Weighted Average Shares Outstanding (Diluted) | 38.65 Million | 37.32 Million | 280.51 Million | 279.34 Million | 33.37 Million | 172.12 Million |
Gross Margin | 0.18 | 0.75 | 0.88 | 0.86 | 0.88 | 0.87 |
EBIT Margin | 0.30 | 0.09 | 0.25 | 0.65 | 0.12 | 0.55 |
Profit Margin | -0.01 | -0.02 | 0.08 | 0.01 | -0.17 | 0.34 |
EBITDA | 10.66 Million | 11.41 Million | 11.08 Million | 20.06 Million | 3.25 Million | 4.76 Million |
Earnings Before Tax Margin | 0.16 | 0.34 | 0.34 | 0.29 | 0.32 | 0.33 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 8.62 Million | 7.95 Million | 35.26 Million | 8.41 Million | 9.16 Million | 8.93 Million |
Cost of Revenue | 7.31 Million | 6.99 Million | 28.76 Million | 7.28 Million | 1.11 Million | 1.1 Million |
Gross Profit | 1.31 Million | 952.21 Thousand | 6.49 Million | 1.13 Million | 8.05 Million | 7.82 Million |
Operating Expenses | 6.21 Million | 1.46 Million | 1.96 Million | 1.52 Million | 6.1 Million | 6.06 Million |
Selling, General and Administrative Expenses | 1.23 Million | 1.07 Million | - | -2.96 Million | 1.19 Million | 1.14 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -5.16 Million | -1.46 Million | -1.96 Million | -1.52 Million | 9.64 Million | -6.03 Million |
Cost and Expenses | 12.63 Million | 8.46 Million | 30.73 Million | 8.8 Million | 7.21 Million | 7.16 Million |
Operating Income | -4 Million | -515.94 Thousand | 4.53 Million | -383.8 Thousand | 3.17 Million | 3.09 Million |
Interest Expense | 882.33 Thousand | 923.43 Thousand | 3.73 Million | 937.94 Thousand | 846.45 Thousand | 876.98 Thousand |
Income Tax Expense | 4.00 | 2.00 | 2.00 | -1.00 | 10.48 Million | -5.15 Million |
Earnings before Tax | -4.89 Million | -1.41 Million | -469.95 Thousand | -2.59 Million | 10.74 Million | -5.13 Million |
Net Income | -4.89 Million | -1.41 Million | -469.95 Thousand | -2.59 Million | 10.74 Million | -5.13 Million |
Earnings Per Share Basic | -0.17 | -0.04 | - | -0.07 | 0.27 | -0.13 |
Earnings Per Share Diluted | -0.17 | -0.04 | - | -0.07 | 0.04 | -0.13 |
Weighted Average Shares Outstanding | 29.19 Million | 39.41 Million | 38.65 Million | 38.7 Million | 38.7 Million | 39.88 Million |
Weighted Average Shares Outstanding (Diluted) | 29.19 Million | 39.41 Million | 38.65 Million | 38.7 Million | 283.77 Million | 39.88 Million |
Gross Margin | 0.15 | 0.12 | 0.18 | 0.14 | 0.88 | 0.88 |
EBIT Margin | -0.33 | 0.08 | - | 0.13 | 1.39 | -0.35 |
Profit Margin | -0.57 | -0.18 | -0.01 | -0.31 | 1.17 | -0.58 |
EBITDA | -2.87 Million | 613.8 Thousand | - | 1.12 Million | 12.7 Million | -3.11 Million |
Earnings Before Tax Margin | -0.46 | -0.06 | 0.13 | -0.05 | 0.35 | 0.35 |
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8047
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