USD 0.08
(6.67%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.23 Million | 2.09 Million | 2.13 Million | 1.75 Million | 3.54 Million | 3.63 Million |
Cost of Revenue | 1.3 Million | 1.3 Million | 760.95 Thousand | 1.27 Million | 1.6 Million | 1.7 Million |
Gross Profit | 924.3 Thousand | 788.06 Thousand | 1.37 Million | 474.5 Thousand | 1.93 Million | 1.92 Million |
Operating Expenses | 2.56 Million | 2.28 Million | 2.73 Million | 2.55 Million | 4.39 Million | 3.23 Million |
Selling, General and Administrative Expenses | 2.56 Million | 2.28 Million | 2.73 Million | 2.55 Million | 4.39 Million | 3.23 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 2950.00 | - | - | 14 Thousand |
Cost and Expenses | 3.87 Million | 3.58 Million | 3.49 Million | 3.83 Million | 6 Million | 4.94 Million |
Operating Income | -1.64 Million | -1.49 Million | -1.36 Million | -2.08 Million | -2.45 Million | -2.39 Million |
Interest Expense | 1.65 Million | 546.76 Thousand | 11 Thousand | 508.82 Thousand | 62.7 Thousand | 29.49 Thousand |
Income Tax Expense | - | 546.76 Thousand | 13.95 Thousand | 508.82 Thousand | 62.7 Thousand | 14 Thousand |
Earnings before Tax | -3.43 Million | -2.04 Million | -1.87 Million | -3.53 Million | -3.16 Million | -2.4 Million |
Net Income | -3.43 Million | -2.58 Million | -1.89 Million | -4.04 Million | -3.22 Million | -2.4 Million |
Earnings Per Share Basic | -0.10 | -0.09 | -0.07 | -0.18 | -0.18 | -0.15 |
Earnings Per Share Diluted | -0.10 | -0.09 | -0.07 | -0.18 | -0.18 | -0.15 |
Weighted Average Shares Outstanding | 36.06 Million | 29.5 Million | 27.37 Million | 22.08 Million | 18.3 Million | 15.97 Million |
Weighted Average Shares Outstanding (Diluted) | 36.06 Million | 29.5 Million | 27.37 Million | 22.08 Million | 18.3 Million | 15.97 Million |
Gross Margin | 0.41 | 0.38 | 0.64 | 0.27 | 0.55 | 0.53 |
EBIT Margin | -0.80 | -0.71 | -0.63 | -1.19 | -0.69 | -0.34 |
Profit Margin | -1.54 | -1.24 | -0.88 | -2.31 | -0.91 | -0.66 |
EBITDA | -1.77 Million | -1.49 Million | -1.8 Million | -2.87 Million | -3.09 Million | -2.31 Million |
Earnings Before Tax Margin | -0.74 | -0.72 | -0.64 | -1.19 | -0.69 | -0.66 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 502.56 Thousand | 627.75 Thousand | 643.08 Thousand | 2.23 Million | 593.5 Thousand | 346.8 Thousand |
Cost of Revenue | 244.12 Thousand | 273.98 Thousand | 654.79 Thousand | 1.94 Million | 127.72 Thousand | 312.14 Thousand |
Gross Profit | 258.44 Thousand | 353.76 Thousand | -11.71 Thousand | 287.13 Thousand | 465.77 Thousand | 34.65 Thousand |
Operating Expenses | 621.64 Thousand | 498.19 Thousand | 53.19 Thousand | 1.92 Million | 539.33 Thousand | 600.41 Thousand |
Selling, General and Administrative Expenses | 621.64 Thousand | 498.19 Thousand | 53.19 Thousand | - | 539.33 Thousand | 600.41 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 19.65 Thousand | 2.56 Million | -32.71 Thousand | - | - |
Cost and Expenses | 865.76 Thousand | 772.17 Thousand | 707.99 Thousand | 3.87 Million | 667.06 Thousand | 912.56 Thousand |
Operating Income | -363.2 Thousand | -144.43 Thousand | -64.9 Thousand | -1.64 Million | -73.56 Thousand | -565.76 Thousand |
Interest Expense | 92.14 Thousand | 37.2 Thousand | 308.25 Thousand | 1.65 Million | 686.5 Thousand | 305.75 Thousand |
Income Tax Expense | - | 2.00 | 2.00 | -1.00 | 40.01 Thousand | -121.46 Thousand |
Earnings before Tax | -455.42 Thousand | -161.97 Thousand | -1.13 Million | -3.43 Million | -760.06 Thousand | -871.51 Thousand |
Net Income | -455.42 Thousand | -161.97 Thousand | -1.13 Million | -3.43 Million | -760.06 Thousand | -871.51 Thousand |
Earnings Per Share Basic | -0.01 | -0.00 | -0.03 | - | -0.02 | -0.02 |
Earnings Per Share Diluted | -0.01 | -0.00 | -0.03 | - | -0.02 | -0.02 |
Weighted Average Shares Outstanding | 45.49 Million | 42.52 Million | 38.28 Million | 36.06 Million | 36.23 Million | 35.66 Million |
Weighted Average Shares Outstanding (Diluted) | 45.49 Million | 42.52 Million | 38.28 Million | 36.06 Million | 36.23 Million | 35.66 Million |
Gross Margin | 0.51 | 0.56 | -0.02 | 0.13 | 0.78 | 0.10 |
EBIT Margin | -0.72 | -0.23 | -0.10 | - | -0.12 | -1.63 |
Profit Margin | -0.91 | -0.26 | -1.77 | -1.54 | -1.28 | -2.51 |
EBITDA | -363.27 Thousand | -143.64 Thousand | -64.11 Thousand | - | -73.12 Thousand | -565.14 Thousand |
Earnings Before Tax Margin | -0.72 | -0.23 | -0.10 | -0.74 | -0.12 | -1.63 |
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