USD 3.45
(-2.82%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 31.59 Million | 31.43 Million | 22.28 Million | 15.59 Million | 16 Million | 16.7 Million |
Cost of Revenue | 27.47 Million | 26.52 Million | 18.9 Million | 12.13 Million | 12.86 Million | 12.11 Million |
Gross Profit | 4.11 Million | 4.9 Million | 3.37 Million | 3.46 Million | 3.13 Million | 4.58 Million |
Operating Expenses | 8.75 Million | 6 Million | 4.93 Million | 2.84 Million | 2.78 Million | 2.74 Million |
Selling, General and Administrative Expenses | 8.75 Million | 6 Million | 4.93 Million | 2.84 Million | 2.78 Million | 2.74 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 40.84 Thousand | -28.38 Thousand | 4600.00 | 22.75 Thousand | 41.03 Thousand |
Cost and Expenses | 36.22 Million | 32.53 Million | 23.84 Million | 14.97 Million | 15.65 Million | 14.86 Million |
Operating Income | -4.63 Million | -1.06 Million | -1.56 Million | 623.24 Thousand | 376.46 Thousand | 1.83 Million |
Interest Expense | 521.1 Thousand | 355.6 Thousand | 269.37 Thousand | 202.33 Thousand | 296.07 Thousand | 354.82 Thousand |
Income Tax Expense | 1.93 Million | 195.58 Thousand | -192.35 Thousand | 104.88 Thousand | -73.04 Thousand | 423.35 Thousand |
Earnings before Tax | -5.1 Million | -783.42 Thousand | -542.18 Thousand | 425.51 Thousand | -414.61 Thousand | 1.52 Million |
Net Income | -7.04 Million | -979 Thousand | -349.83 Thousand | 320.63 Thousand | -341.56 Thousand | 1.1 Million |
Earnings Per Share Basic | -0.81 | -0.11 | -0.04 | 0.04 | -0.05 | 0.15 |
Earnings Per Share Diluted | -0.81 | -0.11 | -0.04 | 0.04 | -0.05 | 0.15 |
Weighted Average Shares Outstanding | 8.71 Million | 8.59 Million | 8.09 Million | 7.36 Million | 7.31 Million | 7.21 Million |
Weighted Average Shares Outstanding (Diluted) | 8.71 Million | 8.59 Million | 8.09 Million | 7.75 Million | 7.31 Million | 7.57 Million |
Gross Margin | 0.13 | 0.16 | 0.15 | 0.22 | 0.20 | 0.27 |
EBIT Margin | -0.07 | 0.04 | -0.07 | 0.09 | 0.07 | 0.16 |
Profit Margin | -0.22 | -0.03 | -0.02 | 0.02 | -0.02 | 0.07 |
EBITDA | -2.15 Million | 1.78 Million | 1.18 Million | 1.33 Million | 599.04 Thousand | 2.58 Million |
Earnings Before Tax Margin | -0.15 | -0.03 | -0.07 | 0.04 | 0.02 | 0.11 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 31.59 Million | 8.6 Million | 7.64 Million | 7.97 Million | 7.37 Million | 7.5 Million |
Cost of Revenue | 27.47 Million | 7.37 Million | 6.48 Million | 6.93 Million | 6.67 Million | 6.65 Million |
Gross Profit | 4.11 Million | 1.22 Million | 1.16 Million | 1.03 Million | 694.14 Thousand | 847.88 Thousand |
Operating Expenses | 8.75 Million | 3.68 Million | 2.15 Million | 1.63 Million | 1.27 Million | 1.58 Million |
Selling, General and Administrative Expenses | - | 3.68 Million | 2.15 Million | 1.63 Million | 1.27 Million | 1.58 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 2486.00 | - | - | - | 252.00 |
Cost and Expenses | 36.22 Million | 11.05 Million | 8.64 Million | 8.56 Million | 7.95 Million | 8.23 Million |
Operating Income | -4.63 Million | -2.45 Million | -996.06 Thousand | -597.35 Thousand | -579.8 Thousand | -734.1 Thousand |
Interest Expense | 521.1 Thousand | 168.96 Thousand | 109.5 Thousand | -148.55 Thousand | 94.08 Thousand | 134.59 Thousand |
Income Tax Expense | 1.93 Million | 2.49 Million | -240.23 Thousand | -176.69 Thousand | -146.43 Thousand | 186.79 Thousand |
Earnings before Tax | -5.1 Million | -2.62 Million | -1.1 Million | -705.03 Thousand | -673.88 Thousand | -815.96 Thousand |
Net Income | -7.04 Million | -5.12 Million | -865.33 Thousand | -528.33 Thousand | -527.45 Thousand | -1 Million |
Earnings Per Share Basic | - | -0.58 | -0.10 | -0.06 | -0.06 | -0.12 |
Earnings Per Share Diluted | - | -0.58 | -0.10 | -0.06 | -0.06 | -0.12 |
Weighted Average Shares Outstanding | 8.71 Million | 8.77 Million | 8.75 Million | 8.72 Million | 8.61 Million | 8.61 Million |
Weighted Average Shares Outstanding (Diluted) | 8.71 Million | 8.77 Million | 8.75 Million | 8.72 Million | 8.61 Million | 8.61 Million |
Gross Margin | 0.13 | 0.14 | 0.15 | 0.13 | 0.09 | 0.11 |
EBIT Margin | - | -0.21 | -0.05 | -0.07 | -0.00 | -0.02 |
Profit Margin | -0.22 | -0.60 | -0.11 | -0.07 | -0.07 | -0.13 |
EBITDA | - | -1.78 Million | -365.19 Thousand | -597.35 Thousand | -20.06 Thousand | -143.15 Thousand |
Earnings Before Tax Margin | -0.15 | -0.29 | -0.13 | -0.07 | -0.08 | -0.10 |
RADLF
9868
7459
MKKOF
002028
8850