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Breakdown | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 |
---|---|---|---|---|---|---|
Revenue | - | 79.11 Million | 68.02 Million | 30.38 Million | 24.17 Million | 23.38 Million |
Cost of Revenue | - | 61.58 Million | 49.67 Million | 23.34 Million | 19.12 Million | 21.39 Million |
Gross Profit | - | 17.52 Million | 18.35 Million | 7.04 Million | 5.04 Million | 1.98 Million |
Operating Expenses | - | 30.01 Million | 27.19 Million | 20.29 Million | 14.7 Million | 6.46 Million |
Selling, General and Administrative Expenses | - | 30.01 Million | 27.19 Million | 20.29 Million | 14.7 Million | 6.46 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 968 Thousand | 160 Thousand | -600 Thousand | 1.43 Million | - |
Cost and Expenses | - | 91.6 Million | 76.86 Million | 43.63 Million | 33.82 Million | 27.85 Million |
Operating Income | - | -12.49 Million | -8.84 Million | -13.24 Million | -20.04 Million | -4.47 Million |
Interest Expense | - | 2.7 Million | 1.04 Million | 4.87 Million | 1.57 Million | 1.01 Million |
Income Tax Expense | - | 28 Thousand | 51 Thousand | 1000.00 | 221 Thousand | 3000.00 |
Earnings before Tax | - | -11.09 Million | 4.45 Million | -16.54 Million | -21.89 Million | -4.66 Million |
Net Income | - | -11.12 Million | 4.27 Million | -21.01 Million | -27.27 Million | -4.67 Million |
Earnings Per Share Basic | - | -0.93 | 0.43 | -17.80 | -66.06 | -10.72 |
Earnings Per Share Diluted | - | -0.93 | 0.42 | -17.80 | -66.06 | -10.72 |
Weighted Average Shares Outstanding | - | 11.98 Million | 9.92 Million | 1.18 Million | 412.8 Thousand | 435.8 Thousand |
Weighted Average Shares Outstanding (Diluted) | - | 11.98 Million | 10.07 Million | 1.18 Million | 412.8 Thousand | 435.8 Thousand |
Gross Margin | - | 0.22 | 0.27 | 0.23 | 0.21 | 0.09 |
EBIT Margin | - | -0.13 | -0.12 | -0.44 | -0.32 | -0.18 |
Profit Margin | - | -0.14 | 0.06 | -0.69 | -1.13 | -0.20 |
EBITDA | - | -7.5 Million | 6.17 Million | -11.28 Million | -9.43 Million | -6.45 Million |
Earnings Before Tax Margin | - | -0.16 | -0.13 | -0.44 | -0.83 | -0.19 |
Breakdown | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 FY | 2022 Q3 |
---|---|---|---|---|---|---|
Revenue | - | - | - | - | - | - |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | - | - | - | - | - | - |
Operating Expenses | - | - | - | - | - | - |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | - | - | - | - | - | - |
Operating Income | - | - | - | - | - | - |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - | - |
Earnings before Tax | - | - | - | - | - | - |
Net Income | - | - | - | - | - | - |
Earnings Per Share Basic | - | - | - | - | - | - |
Earnings Per Share Diluted | - | - | - | - | - | - |
Weighted Average Shares Outstanding | - | - | - | - | - | - |
Weighted Average Shares Outstanding (Diluted) | - | - | - | - | - | - |
Gross Margin | - | - | - | - | - | - |
EBIT Margin | - | - | - | - | - | - |
Profit Margin | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |
Earnings Before Tax Margin | - | - | - | - | - | - |
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