USD 0.23
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Revenue | 2.82 Million | 595.39 Thousand | - | - |
Cost of Revenue | 3500.00 | 930.14 Thousand | 15.64 Thousand | - |
Gross Profit | 2.82 Million | -334.75 Thousand | -15.64 Thousand | - |
Operating Expenses | 3.54 Million | 6.35 Million | 4.02 Million | 252.97 Thousand |
Selling, General and Administrative Expenses | 2.32 Million | 5.61 Million | 3.72 Million | 31.72 Thousand |
Research and Development Expenses | - | 59.55 Thousand | 129.83 Thousand | 221.25 Thousand |
Other Expenses | - | -930.14 Thousand | -15.64 Thousand | - |
Cost and Expenses | 3.54 Million | 6.35 Million | 4.02 Million | 252.97 Thousand |
Operating Income | -725.38 Thousand | -5.76 Million | -4.02 Million | -252.97 Thousand |
Interest Expense | - | - | - | 2435.00 |
Income Tax Expense | -3644.00 | -9873.00 | -885.06 Thousand | -233.51 Thousand |
Earnings before Tax | -718.09 Thousand | -5.74 Million | -4.02 Million | -252.97 Thousand |
Net Income | -718.09 Thousand | -5.74 Million | -4.02 Million | -252.97 Thousand |
Earnings Per Share Basic | -0.01 | -0.12 | -0.08 | -0.01 |
Earnings Per Share Diluted | -0.01 | -0.12 | -0.08 | -0.01 |
Weighted Average Shares Outstanding | 52.71 Million | 48.42 Million | 47.78 Million | 47.78 Million |
Weighted Average Shares Outstanding (Diluted) | 52.71 Million | 48.42 Million | 47.78 Million | 47.78 Million |
Gross Margin | 1.00 | -0.56 | - | - |
EBIT Margin | -0.15 | -9.22 | - | - |
Profit Margin | -0.25 | -9.65 | - | - |
EBITDA | -421.78 Thousand | -5.49 Million | -4.02 Million | -252.97 Thousand |
Earnings Before Tax Margin | -0.26 | -9.69 | - | - |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.5 Million | 483.61 Thousand | 2.82 Million | 1.01 Million | 816.32 Thousand | 511.06 Thousand |
Cost of Revenue | 655.45 Thousand | 3500.00 | 3500.00 | 379.93 Thousand | 190.63 Thousand | 234.54 Thousand |
Gross Profit | 849.4 Thousand | 480.11 Thousand | 2.82 Million | 633.06 Thousand | 625.69 Thousand | 276.51 Thousand |
Operating Expenses | 1.23 Million | 1 Million | 3.54 Million | 937.8 Thousand | 808.71 Thousand | 793.98 Thousand |
Selling, General and Administrative Expenses | 659.78 Thousand | 766.28 Thousand | - | 536.9 Thousand | 639.89 Thousand | 556.07 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 1.23 Million | 1 Million | 3.54 Million | 937.8 Thousand | 808.71 Thousand | 793.98 Thousand |
Operating Income | 267.95 Thousand | -516.23 Thousand | -725.38 Thousand | 82.54 Thousand | 3911.00 | -295.6 Thousand |
Interest Expense | 55.25 Thousand | - | - | - | - | - |
Income Tax Expense | 55.24 Thousand | 5391.00 | -3644.00 | 7351.00 | -3702.00 | -12.68 Thousand |
Earnings before Tax | 214.99 Thousand | -527.02 Thousand | -718.09 Thousand | 67.84 Thousand | 11.31 Thousand | -270.23 Thousand |
Net Income | 215 Thousand | -527.02 Thousand | -718.09 Thousand | 67.84 Thousand | 11.31 Thousand | -270.23 Thousand |
Earnings Per Share Basic | 0.00 | -0.01 | - | 0.00 | 0.00 | -0.01 |
Earnings Per Share Diluted | 0.00 | -0.01 | - | 0.00 | 0.00 | -0.01 |
Weighted Average Shares Outstanding | 53.66 Million | 53.66 Million | 52.71 Million | 51.48 Million | 50.25 Million | 48.42 Million |
Weighted Average Shares Outstanding (Diluted) | 53.66 Million | 53.66 Million | 52.71 Million | 51.48 Million | 50.25 Million | 48.85 Million |
Gross Margin | 0.56 | 0.99 | 1.00 | 0.62 | 0.77 | 0.54 |
EBIT Margin | 0.26 | -0.92 | - | 0.16 | 0.10 | -0.45 |
Profit Margin | 0.14 | -1.09 | -0.25 | 0.07 | 0.01 | -0.53 |
EBITDA | 393.65 Thousand | -445.34 Thousand | - | 165.98 Thousand | 85.53 Thousand | -227.96 Thousand |
Earnings Before Tax Margin | 0.18 | -1.07 | -0.26 | 0.08 | 0.00 | -0.58 |
GTNTEX
CNLHO
LEMONTREE
KMT
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7994