USD 0.03
(7.5%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | - | 7.94 Million | 8.81 Million | 9.93 Million | 15.93 Million | 13.68 Million |
Cost of Revenue | - | 5.57 Million | 6 Million | 7.86 Million | 12.56 Million | 10.51 Million |
Gross Profit | - | 2.36 Million | 2.81 Million | 2.07 Million | 3.36 Million | 3.16 Million |
Operating Expenses | 1.53 Million | 3.03 Million | 3.68 Million | 2.5 Million | 3.37 Million | 3.14 Million |
Selling, General and Administrative Expenses | 1.53 Million | 2.76 Million | 4.24 Million | 2.86 Million | 3.25 Million | 3.05 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | -3350.00 | -27.08 Thousand | -58.99 Thousand | 64 Thousand |
Cost and Expenses | 1.53 Million | 8.6 Million | 9.69 Million | 10.36 Million | 15.93 Million | 13.66 Million |
Operating Income | -1.53 Million | -672.16 Thousand | -839.31 Thousand | -483.91 Thousand | 9562.00 | -69.78 Thousand |
Interest Expense | 1054.00 | 50.73 Thousand | 123.41 Thousand | 105.53 Thousand | 72.36 Thousand | 73.04 Thousand |
Income Tax Expense | -289.1 Thousand | -51.87 Thousand | 211.67 Thousand | -84.91 Thousand | 4648.00 | 54.07 Thousand |
Earnings before Tax | -2.45 Million | -671.02 Thousand | -878.7 Thousand | -1.3 Million | 9562.00 | -69.78 Thousand |
Net Income | -2.16 Million | -619.15 Thousand | -1.09 Million | -1.17 Million | 4914.00 | -123.85 Thousand |
Earnings Per Share Basic | -0.04 | -0.01 | -0.03 | -0.07 | 0.00 | -0.01 |
Earnings Per Share Diluted | -0.04 | -0.01 | -0.03 | -0.07 | 0.00 | -0.01 |
Weighted Average Shares Outstanding | 49.21 Million | 49.05 Million | 34.43 Million | 15.77 Million | 15.77 Million | 15.77 Million |
Weighted Average Shares Outstanding (Diluted) | 49.21 Million | 49.05 Million | 34.43 Million | 15.77 Million | 15.77 Million | 15.77 Million |
Gross Margin | - | 0.30 | 0.32 | 0.21 | 0.21 | 0.23 |
EBIT Margin | - | -0.05 | -0.07 | -0.02 | 0.00 | 0.01 |
Profit Margin | - | -0.08 | -0.12 | -0.12 | 0.00 | -0.01 |
EBITDA | -1.53 Million | -1.12 Million | -505.29 Thousand | -864.6 Thousand | -633.39 Thousand | 96.08 Thousand |
Earnings Before Tax Margin | - | -0.08 | -0.10 | -0.05 | 0.00 | -0.01 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 66.34 Thousand | - | - | - | - | - |
Cost of Revenue | 30.89 Thousand | - | - | - | - | - |
Gross Profit | 35.45 Thousand | - | - | - | - | - |
Operating Expenses | 549.54 Thousand | 255.77 Thousand | 109.16 Thousand | 448.6 Thousand | 1.53 Million | 181.35 Thousand |
Selling, General and Administrative Expenses | 549.54 Thousand | 255.77 Thousand | 109.16 Thousand | 592.19 Thousand | - | 181.35 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -137.1 Thousand | - | - | - | - | - |
Cost and Expenses | 549.54 Thousand | 255.77 Thousand | 109.16 Thousand | 448.6 Thousand | 1.53 Million | 181.35 Thousand |
Operating Income | -549.54 Thousand | -255.77 | -86.78 Thousand | -416.44 Thousand | -1.53 Million | -147.58 Thousand |
Interest Expense | 26.97 Thousand | - | - | 425.00 | 1054.00 | 190.00 |
Income Tax Expense | 22.91 Thousand | 20.80 | 22.26 Thousand | -2.07 Million | -289.1 Thousand | -6300.00 |
Earnings before Tax | -526.62 Thousand | -234.96 Thousand | -86.78 Thousand | -3.87 Million | -2.45 Million | -147.77 Thousand |
Net Income | -526.62 Thousand | -234.96 Thousand | -86.78 Thousand | -1.79 Million | -2.16 Million | -147.77 Thousand |
Earnings Per Share Basic | -0.01 | -0.00 | -0.00 | -0.04 | - | -0.00 |
Earnings Per Share Diluted | -0.01 | -0.00 | -0.00 | -0.04 | - | -0.00 |
Weighted Average Shares Outstanding | 49.21 Million | 49.21 Million | 49.21 Million | 49.21 Million | 49.21 Million | 49.21 Million |
Weighted Average Shares Outstanding (Diluted) | 49.21 Million | 49.21 Million | 49.21 Million | 49.21 Million | 49.21 Million | 49.21 Million |
Gross Margin | 0.53 | - | - | - | - | - |
EBIT Margin | -7.94 | - | - | - | - | - |
Profit Margin | -7.94 | - | - | - | - | - |
EBITDA | -526.62 Thousand | -234.96 Thousand | -86.78 Thousand | -416.44 Thousand | - | -147.58 Thousand |
Earnings Before Tax Margin | -8.28 | - | - | - | - | - |
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