USD 5.05
(-0.98%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Revenue | 11.07 Million | 14.93 Million | 9.4 Million | 2.75 Million |
Cost of Revenue | -13.06 Million | - | - | 910.07 Thousand |
Gross Profit | 24.14 Million | 14.93 Million | 9.4 Million | 1.84 Million |
Operating Expenses | 11.07 Million | 2.66 Million | 2.24 Million | 5.83 Million |
Selling, General and Administrative Expenses | 997.66 Thousand | 842.5 Thousand | 757.27 Thousand | 798.45 Thousand |
Research and Development Expenses | - | - | - | - |
Other Expenses | 10.08 Million | -2.66 Million | -2.24 Million | -1.62 Million |
Cost and Expenses | 11.07 Million | 15.23 Million | 10.96 Million | 5.83 Million |
Operating Income | -2.38 Million | -296.42 Thousand | -1.56 Million | -3.98 Million |
Interest Expense | 12.65 Million | 2.71 Million | 1.23 Million | 632.73 Thousand |
Income Tax Expense | - | 67.24 Thousand | -1.49 Million | 172.00 |
Earnings before Tax | -4.31 Million | -296.42 Thousand | -1.56 Million | -3.98 Million |
Net Income | -4.31 Million | -363.67 Thousand | -1.56 Million | -3.98 Million |
Earnings Per Share Basic | -0.65 | -0.06 | -0.27 | -0.78 |
Earnings Per Share Diluted | -0.65 | -0.06 | -0.27 | -0.78 |
Weighted Average Shares Outstanding | 6.65 Million | 6.6 Million | 5.72 Million | 5.08 Million |
Weighted Average Shares Outstanding (Diluted) | 6.65 Million | 6.6 Million | 5.72 Million | 5.08 Million |
Gross Margin | 2.18 | 1.00 | 1.00 | 0.67 |
EBIT Margin | -0.38 | -0.01 | -0.15 | -1.43 |
Profit Margin | -0.39 | -0.02 | -0.17 | -1.45 |
EBITDA | -4.23 Million | - | -1.48 Million | -3.93 Million |
Earnings Before Tax Margin | -0.22 | -0.02 | -0.17 | -1.45 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.79 Million | 7.01 Million | 6.73 Million | 24.14 Million | 6.38 Million | 5.88 Million |
Cost of Revenue | -4.33 Million | 3.74 Million | - | - | - | - |
Gross Profit | 7.12 Million | 3.27 Million | 6.73 Million | 24.14 Million | 6.38 Million | 5.88 Million |
Operating Expenses | 2.22 Million | 1.03 Million | 955.55 Thousand | 3.55 Million | 947.37 Thousand | 1 Million |
Selling, General and Administrative Expenses | 2.22 Million | 2.34 Million | 4.22 Million | - | 2.28 Million | 2.24 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.18 Million | -1.03 Million | -955.55 Thousand | -3.55 Million | -947.37 Thousand | -1 Million |
Cost and Expenses | 2.22 Million | 7.11 Million | 7.53 Million | 28.46 Million | 7.04 Million | 6.31 Million |
Operating Income | 574.63 Thousand | -100.91 Thousand | -800.49 Thousand | -4.31 Million | -658.56 Thousand | -436.25 Thousand |
Interest Expense | 122.05 Thousand | - | 223.44 Thousand | 12.65 Million | 161.45 Thousand | 187.21 Thousand |
Income Tax Expense | -610.62 Thousand | - | -1.37 Million | -3.65 Million | -1.15 Million | -685.29 Thousand |
Earnings before Tax | -610.62 Thousand | -100.91 Thousand | -800.49 Thousand | -4.31 Million | -658.56 Thousand | -436.25 Thousand |
Net Income | -610.62 Thousand | -100.91 Thousand | -800.49 Thousand | -4.31 Million | -658.56 Thousand | -436.25 Thousand |
Earnings Per Share Basic | -0.09 | -0.02 | -0.12 | - | -0.10 | -0.07 |
Earnings Per Share Diluted | -0.09 | -0.02 | -0.12 | - | -0.10 | -0.07 |
Weighted Average Shares Outstanding | 6.78 Million | 6.69 Million | 6.69 Million | 6.65 Million | 6.69 Million | 6.62 Million |
Weighted Average Shares Outstanding (Diluted) | 6.8 Million | 6.69 Million | 6.69 Million | 6.65 Million | 6.69 Million | 6.62 Million |
Gross Margin | 2.55 | 0.47 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -0.03 | 0.01 | -0.09 | - | -0.08 | -0.04 |
Profit Margin | -0.22 | -0.01 | -0.12 | -0.18 | -0.10 | -0.07 |
EBITDA | -87.15 Thousand | 100.91 Thousand | -577.05 Thousand | - | -497.11 Thousand | -249.03 Thousand |
Earnings Before Tax Margin | 0.21 | -0.01 | -0.12 | -0.18 | -0.10 | -0.07 |
1982
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