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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | - | 35.26 Million | 25.37 Million | 26.09 Million | 20.85 Million | 22.03 Million |
Cost of Revenue | - | 32.15 Million | 26.51 Million | 21.69 Million | 19.26 Million | 19.87 Million |
Gross Profit | - | 3.1 Million | -1.13 Million | 4.39 Million | 1.58 Million | 2.15 Million |
Operating Expenses | - | 6.56 Million | 3.94 Million | 4.8 Million | 5.55 Million | 6.16 Million |
Selling, General and Administrative Expenses | - | 3.8 Million | 2.82 Million | 2.95 Million | 4.57 Million | 5.32 Million |
Research and Development Expenses | - | 2.76 Million | 1.11 Million | 1.88 Million | 981.96 Thousand | 846.04 Thousand |
Other Expenses | - | -63.05 Thousand | 84.94 Thousand | -36.1 Thousand | 111.57 Thousand | 140.28 Thousand |
Cost and Expenses | - | 38.72 Million | 30.45 Million | 26.49 Million | 24.82 Million | 26.04 Million |
Operating Income | - | -3.46 Million | -5.08 Million | -381.95 Thousand | -3.97 Million | -4.31 Million |
Interest Expense | - | 478.95 Thousand | 254.4 Thousand | 747.29 Thousand | 804.06 Thousand | 543.05 Thousand |
Income Tax Expense | - | -553.86 Thousand | -1.67 Million | 1.02 Million | 244.4 Thousand | 141.31 Thousand |
Earnings before Tax | - | -4.59 Million | -5.24 Million | -1.12 Million | -4.66 Million | -4.71 Million |
Net Income | - | -4.03 Million | -3.57 Million | -2.15 Million | -4.9 Million | -4.71 Million |
Earnings Per Share Basic | - | -0.02 | -0.02 | -0.01 | -0.02 | -0.02 |
Earnings Per Share Diluted | - | -0.02 | -0.02 | -0.01 | -0.02 | -0.02 |
Weighted Average Shares Outstanding | - | 199.63 Million | 199.63 Million | 199.63 Million | 199.63 Million | 199.63 Million |
Weighted Average Shares Outstanding (Diluted) | - | 199.63 Million | 199.63 Million | 199.63 Million | 199.63 Million | 199.63 Million |
Gross Margin | - | 0.09 | -0.04 | 0.17 | 0.08 | 0.10 |
EBIT Margin | - | -0.06 | -0.14 | 0.03 | -0.13 | -0.10 |
Profit Margin | - | -0.11 | -0.14 | -0.08 | -0.24 | -0.21 |
EBITDA | - | -2.63 Million | -3.65 Million | 836.63 Thousand | -2.76 Million | -2.33 Million |
Earnings Before Tax Margin | - | -0.10 | -0.20 | -0.01 | -0.19 | -0.20 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | - | - | - | - | - | 7.4 Million |
Cost of Revenue | - | - | - | - | - | 6.12 Million |
Gross Profit | - | - | - | - | - | 1.27 Million |
Operating Expenses | - | - | - | - | - | 1.41 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | 644.09 Thousand |
Research and Development Expenses | - | - | - | - | - | 769.18 Thousand |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | - | - | - | - | - | 7.54 Million |
Operating Income | - | - | - | - | - | -137.07 Thousand |
Interest Expense | - | - | - | - | - | 125.41 Thousand |
Income Tax Expense | - | - | - | - | - | -38.9 Thousand |
Earnings before Tax | - | - | - | - | - | -259.65 Thousand |
Net Income | - | - | - | - | - | -217.9 Thousand |
Earnings Per Share Basic | - | - | - | - | - | -0.00 |
Earnings Per Share Diluted | - | - | - | - | - | -0.00 |
Weighted Average Shares Outstanding | - | - | - | - | - | 199.63 Million |
Weighted Average Shares Outstanding (Diluted) | - | - | - | - | - | 199.63 Million |
Gross Margin | - | - | - | - | - | 0.17 |
EBIT Margin | - | - | - | - | - | 0.02 |
Profit Margin | - | - | - | - | - | -0.03 |
EBITDA | - | - | - | - | - | 184.87 Thousand |
Earnings Before Tax Margin | - | - | - | - | - | -0.02 |
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