USD 0.54
(12.61%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 37.86 Million | 80.27 Million | 27.7 Million | 9.16 Million | 6.02 Million | 1.35 Million |
Cost of Revenue | 13.25 Million | 18.02 Million | 7.13 Million | 3.51 Million | 3.16 Million | 1.06 Million |
Gross Profit | 24.61 Million | 62.24 Million | 20.57 Million | 5.65 Million | 2.86 Million | 291 Thousand |
Operating Expenses | 26.8 Million | 38.86 Million | 15.72 Million | 4.52 Million | 3.83 Million | 1.93 Million |
Selling, General and Administrative Expenses | 26.8 Million | 38.86 Million | 15.72 Million | 4.52 Million | 3.64 Million | 1.93 Million |
Research and Development Expenses | 125 Thousand | 13 Thousand | - | - | - | - |
Other Expenses | -125 Thousand | - | - | - | - | - |
Cost and Expenses | 40.05 Million | 56.88 Million | 22.85 Million | 8.04 Million | 6.99 Million | 2.99 Million |
Operating Income | -2.18 Million | 23.38 Million | 4.85 Million | 1.12 Million | -784 Thousand | -1.63 Million |
Interest Expense | 6.83 Million | 3.24 Million | 457 Thousand | 367 Thousand | 58 Thousand | 66 Thousand |
Income Tax Expense | -2.59 Million | 2.61 Million | 931 Thousand | 330 Thousand | 186 Thousand | 45 Thousand |
Earnings before Tax | -8.57 Million | 20.42 Million | 4.45 Million | 880 Thousand | -1.1 Million | -1.7 Million |
Net Income | -5.97 Million | 17.8 Million | 3.52 Million | 550 Thousand | -1.1 Million | -1.74 Million |
Earnings Per Share Basic | -0.11 | 0.34 | 0.07 | 0.01 | -0.02 | -0.04 |
Earnings Per Share Diluted | -0.11 | 0.34 | 0.07 | 0.01 | -0.02 | -0.04 |
Weighted Average Shares Outstanding | 52.44 Million | 51.72 Million | 50.32 Million | 47.58 Million | 45.34 Million | 41.02 Million |
Weighted Average Shares Outstanding (Diluted) | 52.64 Million | 53.04 Million | 52.01 Million | 47.58 Million | 45.34 Million | 41.02 Million |
Gross Margin | 0.65 | 0.78 | 0.74 | 0.62 | 0.47 | 0.21 |
EBIT Margin | 0.05 | 0.30 | 0.19 | 0.16 | -0.14 | -1.15 |
Profit Margin | -0.16 | 0.22 | 0.13 | 0.06 | -0.18 | -1.29 |
EBITDA | 1.98 Million | 24.42 Million | 5.15 Million | 1.47 Million | -643 Thousand | -1.6 Million |
Earnings Before Tax Margin | -0.06 | 0.29 | 0.18 | 0.12 | -0.13 | -1.21 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 6.48 Million | 5.06 Million | 7.05 Million | 37.86 Million | 9.37 Million | 10.3 Million |
Cost of Revenue | 2.55 Million | 2.52 Million | 2.23 Million | 12.66 Million | 3.05 Million | 2.81 Million |
Gross Profit | 3.92 Million | 2.54 Million | 4.82 Million | 25.19 Million | 6.31 Million | 7.48 Million |
Operating Expenses | 4.99 Million | 5.9 Million | 7.46 Million | 27.33 Million | 8.17 Million | 6.2 Million |
Selling, General and Administrative Expenses | 4.99 Million | 5.9 Million | 7.46 Million | - | 8.17 Million | 6.2 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 7.54 Million | 8.43 Million | 9.69 Million | 39.99 Million | 11.23 Million | 9.02 Million |
Operating Income | -1.06 Million | -3.36 Million | -2.64 Million | -2.13 Million | -1.85 Million | 1.27 Million |
Interest Expense | 1.69 Million | 1.66 Million | 2.77 Million | 6.83 Million | 1.78 Million | 1.15 Million |
Income Tax Expense | 8000.00 | 9000.00 | -2.78 Million | -2.59 Million | 14 Thousand | 86 Thousand |
Earnings before Tax | -2.63 Million | -4.74 Million | -5.43 Million | -8.57 Million | -3.45 Million | 327 Thousand |
Net Income | -2.63 Million | -4.75 Million | -2.64 Million | -5.97 Million | -3.46 Million | 241 Thousand |
Earnings Per Share Basic | -0.05 | -0.09 | -0.05 | - | -0.07 | 0.00 |
Earnings Per Share Diluted | -0.05 | -0.09 | -0.05 | - | -0.07 | 0.00 |
Weighted Average Shares Outstanding | 52.66 Million | 52.67 Million | 52.66 Million | 52.64 Million | 52.66 Million | 52.63 Million |
Weighted Average Shares Outstanding (Diluted) | 52.66 Million | 52.67 Million | 52.66 Million | 52.64 Million | 52.66 Million | 60.25 Million |
Gross Margin | 0.61 | 0.50 | 0.68 | 0.67 | 0.67 | 0.73 |
EBIT Margin | -0.04 | -0.48 | -0.28 | - | -0.07 | 0.25 |
Profit Margin | -0.41 | -0.94 | -0.38 | -0.16 | -0.37 | 0.02 |
EBITDA | -260 Thousand | -2.41 Million | -2 Million | - | -615 Thousand | 2.61 Million |
Earnings Before Tax Margin | -0.16 | -0.66 | -0.37 | -0.06 | -0.20 | 0.12 |
CREATIVE
ARBEW
1601
MAIDEN
OMTK
PEG