Aegis Brands Inc. (SCUPF)
USD 0.3
(0.0%)
USD 0.3
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 16.94 Million | 15.15 Million | 10.87 Million | 11.2 Million | 27.03 Million | 25.71 Million |
| Cost of Revenue | 3.32 Million | 11.12 Million | 4.07 Million | 9.22 Million | 20.24 Million | 17.91 Million |
| Gross Profit | 13.62 Million | 4.03 Million | 6.8 Million | 1.97 Million | 6.79 Million | 7.79 Million |
| Operating Expenses | 11.47 Million | 7.78 Million | 10.14 Million | 4.57 Million | 9.96 Million | 6.39 Million |
| Selling, General and Administrative Expenses | 11.47 Million | 6.06 Million | 8.29 Million | 2.6 Million | 6.45 Million | 5.06 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 97 Thousand | 1 Million | 486 Thousand | 1.39 Million | 1.25 Million |
| Cost and Expenses | 14.79 Million | 18.91 Million | 14.21 Million | 13.79 Million | 30.2 Million | 24.31 Million |
| Operating Income | 2.14 Million | -3.44 Million | -2.32 Million | -6.93 Million | -5.56 Million | 1.37 Million |
| Interest Expense | 3.67 Million | 1.44 Million | 505 Thousand | 750 Thousand | 4.16 Million | - |
| Income Tax Expense | - | -1.46 Million | -404 Thousand | 949 Thousand | -1.62 Million | 491 Thousand |
| Earnings before Tax | -1 Million | -10.7 Million | -5.26 Million | -6.78 Million | -6.29 Million | 1.64 Million |
| Net Income | -4.7 Million | -9.24 Million | -7.91 Million | -19.62 Million | -4.67 Million | 1.15 Million |
| Earnings Per Share Basic | -0.00 | -0.38 | -0.34 | -0.86 | -0.23 | 0.06 |
| Earnings Per Share Diluted | -0.01 | -0.38 | -0.34 | -0.86 | -0.23 | 0.06 |
| Weighted Average Shares Outstanding | 373.15 Million | 24.34 Million | 23.06 Million | 22.83 Million | 20.13 Million | 18.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 79.43 Million | 24.34 Million | 23.06 Million | 22.83 Million | 20.13 Million | 18.92 Million |
| Gross Margin | 0.80 | 0.27 | 0.63 | 0.18 | 0.25 | 0.30 |
| EBIT Margin | 0.21 | -0.11 | -0.04 | 0.08 | 0.20 | 0.16 |
| Profit Margin | -0.28 | -0.61 | -0.73 | -1.75 | -0.17 | 0.04 |
| EBITDA | 3.48 Million | -7.58 Million | -3.31 Million | -2.35 Million | -1.05 Million | 2.97 Million |
| Earnings Before Tax Margin | 0.13 | -0.23 | -0.21 | -0.62 | -0.21 | 0.05 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 5.5 Million | 4.64 Million | 32.79 Million | 16.94 Million | 8.38 Million | 8.88 Million |
| Cost of Revenue | 1.19 Million | 1.51 Million | -8.19 Million | 3.32 Million | 5.56 Million | 5.82 Million |
| Gross Profit | 4.3 Million | 3.13 Million | 40.99 Million | 13.62 Million | 2.81 Million | 3.06 Million |
| Operating Expenses | 2.94 Million | 2.54 Million | 525 Thousand | 11.47 Million | 1.6 Million | 2.41 Million |
| Selling, General and Administrative Expenses | 2.94 Million | 2.54 Million | 1.16 Million | - | 952 Thousand | 1.74 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | 31 Thousand | 37 Thousand | 4000.00 | 2000.00 |
| Cost and Expenses | 4.14 Million | 4.05 Million | -7.67 Million | 14.79 Million | 7.17 Million | 8.23 Million |
| Operating Income | 1.35 Million | 587 Thousand | 2.1 Million | 2.14 Million | 1.18 Million | 795 Thousand |
| Interest Expense | 823 Thousand | 861 Thousand | 757 Thousand | 3.67 Million | 846 Thousand | 917 Thousand |
| Income Tax Expense | -438 Thousand | 197 Thousand | -686 Thousand | 3.7 Million | 850 Thousand | 919 Thousand |
| Earnings before Tax | 1.02 Million | -187 Thousand | -348 Thousand | -1 Million | 467 Thousand | -145 Thousand |
| Net Income | 1.02 Million | -384 Thousand | -1 Million | -4.7 Million | 467 Thousand | -145 Thousand |
| Earnings Per Share Basic | 0.01 | -0.00 | -0.01 | - | 0.01 | -0.00 |
| Earnings Per Share Diluted | 0.01 | -0.00 | -0.53 | - | 0.01 | -0.00 |
| Weighted Average Shares Outstanding | 102.4 Million | 85.28 Million | 83.27 Million | 79.43 Million | 85.28 Million | 85.28 Million |
| Weighted Average Shares Outstanding (Diluted) | 85.55 Million | 85.28 Million | 1.9 Million | 79.43 Million | 85.28 Million | 85.28 Million |
| Gross Margin | 0.78 | 0.67 | 1.25 | 0.80 | 0.34 | 0.34 |
| EBIT Margin | 0.22 | 0.22 | -0.01 | - | 0.24 | 0.16 |
| Profit Margin | 0.19 | -0.08 | -0.03 | -0.28 | 0.06 | -0.02 |
| EBITDA | 1.23 Million | 1 Million | -228 Thousand | - | 1.99 Million | 1.46 Million |
| Earnings Before Tax Margin | 0.25 | 0.13 | 0.06 | 0.13 | 0.14 | 0.09 |
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