USD 0.06
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 12.03 Million | 10.92 Million | 9.97 Million | 20.55 Million | 8.3 Million | 7.97 Million |
Cost of Revenue | 10.84 Million | 9.22 Million | 7.29 Million | 18.49 Million | 6.54 Million | 6.54 Million |
Gross Profit | 1.18 Million | 1.69 Million | 2.67 Million | 2.05 Million | 1.76 Million | 1.42 Million |
Operating Expenses | 7.87 Million | 1.89 Million | 2.1 Million | 1.75 Million | 1.87 Million | 1.45 Million |
Selling, General and Administrative Expenses | 7.89 Million | 2 Million | 2.13 Million | 1.86 Million | 1.89 Million | 1.48 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -17.38 Thousand | -102.44 Thousand | -30.65 Thousand | -111.55 Thousand | -20.5 Thousand | 206.24 Thousand |
Cost and Expenses | 18.72 Million | 11.12 Million | 9.39 Million | 20.25 Million | 8.41 Million | 8 Million |
Operating Income | -6.69 Million | -194.00 | 795.55 Thousand | 500.77 Thousand | 78.24 Thousand | -11.67 Thousand |
Interest Expense | 276.78 Thousand | 34.45 Thousand | 17.27 Thousand | 30.66 Thousand | 21.78 Thousand | 11.81 Thousand |
Income Tax Expense | 39.77 Thousand | 74.02 Thousand | 87.13 Thousand | 20.72 Thousand | 11.41 Thousand | -10.62 Thousand |
Earnings before Tax | -6.69 Million | 77.39 Thousand | 764.53 Thousand | 126.23 Thousand | 64.85 Thousand | 194.53 Thousand |
Net Income | -6.7 Million | 3366.00 | 677.4 Thousand | 105.5 Thousand | 53.43 Thousand | 205.15 Thousand |
Earnings Per Share Basic | -0.18 | 0.00 | 0.02 | 0.00 | 0.00 | 0.01 |
Earnings Per Share Diluted | -0.18 | 0.00 | 0.02 | 0.00 | 0.00 | 0.01 |
Weighted Average Shares Outstanding | 38.24 Million | 36.15 Million | 34.35 Million | 29.65 Million | 29.65 Million | 29.65 Million |
Weighted Average Shares Outstanding (Diluted) | 38.24 Million | 36.15 Million | 34.35 Million | 29.65 Million | 29.65 Million | 29.65 Million |
Gross Margin | 0.10 | 0.16 | 0.27 | 0.10 | 0.21 | 0.18 |
EBIT Margin | -0.48 | 0.05 | 0.13 | 0.05 | 0.04 | 0.05 |
Profit Margin | -0.56 | 0.00 | 0.07 | 0.01 | 0.01 | 0.03 |
EBITDA | -5.79 Million | 693.29 Thousand | 1.1 Million | 851.35 Thousand | 116.25 Thousand | 170.85 Thousand |
Earnings Before Tax Margin | -0.56 | -0.00 | 0.08 | 0.02 | 0.01 | -0.00 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 4.06 Million | 3.37 Million | 12.03 Million | -8.69 Million | 2.96 Million | 2.85 Million |
Cost of Revenue | 3.63 Million | 2.22 Million | 10.84 Million | 7.19 Million | 2.32 Million | 2.36 Million |
Gross Profit | 427.89 Thousand | 1.14 Million | 1.18 Million | -15.88 Million | 634.74 Thousand | 485.22 Thousand |
Operating Expenses | 638.61 Thousand | 1.07 Million | 7.88 Million | 2.49 Million | 882.59 Thousand | 876.08 Thousand |
Selling, General and Administrative Expenses | 639.12 Thousand | 1.08 Million | - | 2.49 Million | 886.44 Thousand | 876.06 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 510.00 | 703.00 | 68.77 Thousand | -12.42 Thousand | 14.45 Thousand | -1536.00 |
Cost and Expenses | 4.27 Million | 3.3 Million | 18.73 Million | 9.68 Million | 3.2 Million | 3.24 Million |
Operating Income | -210.72 Thousand | -286.54 Thousand | -6.69 Million | 903.51 Thousand | -234.15 Thousand | -319.69 Thousand |
Interest Expense | 51.35 Thousand | 51.24 Thousand | 155.38 Thousand | -124.27 Thousand | 74.85 Thousand | 15.54 Thousand |
Income Tax Expense | 191.00 | 241.00 | 39.77 Thousand | -5270.00 | 4134.00 | -34.00 |
Earnings before Tax | -333.21 Thousand | 374.67 Thousand | -6.69 Million | 1.11 Million | -322.82 Thousand | -340.94 Thousand |
Net Income | -333.83 Thousand | 389.26 Thousand | -6.7 Million | 1.12 Million | -326.95 Thousand | -340.91 Thousand |
Earnings Per Share Basic | -0.01 | 0.01 | - | 0.03 | -0.01 | -0.01 |
Earnings Per Share Diluted | -0.01 | 0.01 | - | 0.03 | -0.01 | -0.01 |
Weighted Average Shares Outstanding | 43.5 Million | 43.5 Million | 38.24 Million | 40.87 Million | 37.12 Million | 36.15 Million |
Weighted Average Shares Outstanding (Diluted) | 43.5 Million | 43.5 Million | 38.24 Million | 40.87 Million | 37.12 Million | 36.15 Million |
Gross Margin | 0.11 | 0.34 | 0.10 | 1.83 | 0.21 | 0.17 |
EBIT Margin | 0.00 | 0.08 | - | -0.05 | -0.02 | -0.08 |
Profit Margin | -0.08 | 0.12 | -0.56 | -0.13 | -0.11 | -0.12 |
EBITDA | 1320.00 | 281.08 Thousand | - | 403.8 Thousand | -50.99 Thousand | -219.74 Thousand |
Earnings Before Tax Margin | -0.05 | -0.09 | -0.56 | -0.10 | -0.08 | -0.11 |
WTFC
AMS
FAMI
ICO
3388
600380