USD 0.29
(0.0%)
Breakdown | 2022 | 2021 | 2020 |
---|---|---|---|
Revenue | 17.81 Million | 15.83 Million | 4.21 Million |
Cost of Revenue | 10.87 Million | 8.32 Million | 3.04 Million |
Gross Profit | 6.93 Million | 7.5 Million | 1.16 Million |
Operating Expenses | 16.93 Million | 13.74 Million | 3.11 Million |
Selling, General and Administrative Expenses | 15.49 Million | 12.48 Million | 2.52 Million |
Research and Development Expenses | - | - | - |
Other Expenses | - | - | - |
Cost and Expenses | 27.81 Million | 22.06 Million | 6.15 Million |
Operating Income | -10 Million | -6.88 Million | -1.96 Million |
Interest Expense | 706.86 Thousand | 795.85 Thousand | 115.35 Thousand |
Income Tax Expense | -282.00 | -1.68 Million | 1679.00 |
Earnings before Tax | -10.54 Million | -9.29 Million | -2.06 Million |
Net Income | -10.54 Million | -7.6 Million | -2.06 Million |
Earnings Per Share Basic | -0.50 | -0.50 | -0.13 |
Earnings Per Share Diluted | -0.50 | -0.50 | -0.13 |
Weighted Average Shares Outstanding | 20.98 Million | 15.23 Million | 15.89 Million |
Weighted Average Shares Outstanding (Diluted) | 20.98 Million | 15.23 Million | 15.89 Million |
Gross Margin | 0.39 | 0.47 | 0.28 |
EBIT Margin | -0.47 | -0.31 | -0.32 |
Profit Margin | -0.59 | -0.48 | -0.49 |
EBITDA | -8.35 Million | -4.97 Million | -1.33 Million |
Earnings Before Tax Margin | -0.56 | -0.44 | -0.47 |
Breakdown | 2023 Q1 | 2022 FY | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 |
---|---|---|---|---|---|---|
Revenue | 4.65 Million | 17.81 Million | 4.74 Million | 4.52 Million | 4.33 Million | 4.2 Million |
Cost of Revenue | 2.83 Million | 10.87 Million | 2.93 Million | 2.94 Million | 2.63 Million | 2.36 Million |
Gross Profit | 1.82 Million | 6.93 Million | 1.81 Million | 1.58 Million | 1.7 Million | 1.83 Million |
Operating Expenses | 4.12 Million | 16.93 Million | 4.45 Million | 4.2 Million | 4.54 Million | 3.72 Million |
Selling, General and Administrative Expenses | 3.76 Million | - | 3.97 Million | 3.87 Million | 4.22 Million | 3.41 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1503.00 | - | - | - | - | - |
Cost and Expenses | 6.96 Million | 27.81 Million | 7.39 Million | 7.15 Million | 7.17 Million | 6.09 Million |
Operating Income | -2.3 Million | -10 Million | -2.64 Million | -2.62 Million | -2.84 Million | -1.88 Million |
Interest Expense | 147.35 Thousand | 706.86 Thousand | 170.87 Thousand | 174.07 Thousand | 110.99 Thousand | 168.45 Thousand |
Income Tax Expense | 145.85 Thousand | -282.00 | 170.87 Thousand | 174.07 Thousand | 110.99 Thousand | -282.00 |
Earnings before Tax | -2.41 Million | -10.54 Million | -2.78 Million | -2.73 Million | -2.97 Million | -2.05 Million |
Net Income | -2.41 Million | -10.54 Million | -2.78 Million | -2.73 Million | -2.97 Million | -2.05 Million |
Earnings Per Share Basic | -0.11 | - | - | -0.13 | -0.14 | -0.10 |
Earnings Per Share Diluted | -0.11 | - | - | -0.13 | -0.14 | -0.10 |
Weighted Average Shares Outstanding | 21.2 Million | 20.98 Million | - | 21.22 Million | 21.15 Million | 20.33 Million |
Weighted Average Shares Outstanding (Diluted) | 21.2 Million | 20.98 Million | - | 21.22 Million | 21.15 Million | 20.33 Million |
Gross Margin | 0.39 | 0.39 | 0.38 | 0.35 | 0.39 | 0.44 |
EBIT Margin | -0.41 | - | -0.44 | -0.49 | -0.58 | -0.38 |
Profit Margin | -0.52 | -0.59 | -0.59 | -0.60 | -0.69 | -0.49 |
EBITDA | -1.9 Million | - | -2.11 Million | -2.21 Million | -2.52 Million | -1.58 Million |
Earnings Before Tax Margin | -0.49 | -0.56 | -0.56 | -0.58 | -0.66 | -0.45 |
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