USD 0.14
(41.3%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 12.05 Million | 5.92 Million | 1.49 Million | 1.48 Million | 3.53 Million | 4.48 Million |
Cost of Revenue | 13.51 Million | 2.67 Million | 584.31 Thousand | 961.85 Thousand | 2.46 Million | 1.63 Million |
Gross Profit | -1.46 Million | 3.25 Million | 910.13 Thousand | 527.78 Thousand | 1.06 Million | 2.85 Million |
Operating Expenses | 5.49 Million | 17.05 Million | 15.01 Million | 4.04 Million | 6.7 Million | 9.27 Million |
Selling, General and Administrative Expenses | 10.67 Million | 8.9 Million | 10.11 Million | 3.23 Million | 5.67 Million | 6.79 Million |
Research and Development Expenses | 710.05 Thousand | 274.24 Thousand | 2.3 Million | - | - | 138.79 Thousand |
Other Expenses | - | -71 Thousand | -35.57 Thousand | 277.45 Thousand | 32.95 Thousand | -1.1 Million |
Cost and Expenses | 22.22 Million | 19.73 Million | 15.6 Million | 5 Million | 9.16 Million | 10.9 Million |
Operating Income | -8.83 Million | -13.63 Million | -13.35 Million | -2.87 Million | -4.91 Million | -7.36 Million |
Interest Expense | 1.02 Million | 1.17 Million | 330.01 Thousand | 323.75 Thousand | 236.43 Thousand | 58.76 Thousand |
Income Tax Expense | -325.6 Thousand | -229.51 Thousand | -99.03 Thousand | 787.17 Thousand | 15.11 Thousand | -905.2 Thousand |
Earnings before Tax | -17.71 Million | -28.81 Million | -19.52 Million | 20.1 Million | -8.9 Million | -12.62 Million |
Net Income | -14.15 Million | -24.18 Million | -13.85 Million | 19.91 Million | -7.42 Million | -12.76 Million |
Earnings Per Share Basic | -0.14 | -0.25 | -0.15 | 0.20 | -0.10 | -0.18 |
Earnings Per Share Diluted | -0.14 | -0.21 | -0.15 | 0.19 | -0.10 | -0.18 |
Weighted Average Shares Outstanding | 99.56 Million | 98.41 Million | 94.24 Million | 74.92 Million | 72.82 Million | 69.29 Million |
Weighted Average Shares Outstanding (Diluted) | 99.56 Million | 113.28 Million | 94.24 Million | 78.06 Million | 72.82 Million | 69.29 Million |
Gross Margin | -0.12 | 0.55 | 0.61 | 0.35 | 0.30 | 0.64 |
EBIT Margin | -1.15 | -1.81 | -7.20 | -1.39 | -1.10 | -1.12 |
Profit Margin | -1.17 | -4.08 | -9.27 | 13.37 | -2.10 | -2.84 |
EBITDA | -13.89 Million | -10.71 Million | -16.6 Million | -2.06 Million | -3.88 Million | -5.03 Million |
Earnings Before Tax Margin | -0.73 | -2.30 | -8.94 | -1.93 | -1.39 | -1.64 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 4.43 Million | 3.55 Million | 12.05 Million | 3.32 Million | 3.21 Million | 2.63 Million |
Cost of Revenue | 3.82 Million | 3.01 Million | 13.51 Million | 4.99 Million | 1.82 Million | 2.82 Million |
Gross Profit | 603.64 Thousand | 540.02 Thousand | -1.46 Million | -1.66 Million | 1.38 Million | -183.2 Thousand |
Operating Expenses | 1.59 Million | 1.32 Million | 8.71 Million | 3.19 Million | 3.6 Million | 1.96 Million |
Selling, General and Administrative Expenses | 1.54 Million | 1.31 Million | - | 2.1 Million | 2.59 Million | 1.8 Million |
Research and Development Expenses | 45.72 Thousand | 2366.00 | - | 298.43 Thousand | 234 Thousand | 159.08 Thousand |
Other Expenses | 376.64 Thousand | 148.67 Thousand | -797.54 Thousand | -797.54 Thousand | - | 8543.00 |
Cost and Expenses | 5.42 Million | 4.34 Million | 22.22 Million | 8.18 Million | 5.42 Million | 4.78 Million |
Operating Income | -991.69 Thousand | -780.64 Thousand | -10.17 Million | -4.86 Million | -2.19 Million | -2.14 Million |
Interest Expense | 255.9 Thousand | 292.68 Thousand | 1.02 Million | 247.29 Thousand | 251.35 Thousand | 309.44 Thousand |
Income Tax Expense | 138.38 Thousand | -44.06 Thousand | -325.6 Thousand | -242.16 Thousand | -28.12 Thousand | -27.81 Thousand |
Earnings before Tax | -1.53 Million | -636.8 Thousand | -17.35 Million | -12.58 Million | -2.6 Million | -1.13 Million |
Net Income | -1.67 Million | -592.73 Thousand | -14.15 Million | -10.26 Million | -1.97 Million | -771.43 Thousand |
Earnings Per Share Basic | -0.02 | -0.01 | - | -0.10 | -0.02 | -0.01 |
Earnings Per Share Diluted | -0.02 | -0.01 | - | -0.10 | -0.02 | -0.01 |
Weighted Average Shares Outstanding | 99.56 Million | 99.56 Million | 99.56 Million | 99.56 Million | 99.56 Million | 99.56 Million |
Weighted Average Shares Outstanding (Diluted) | 99.56 Million | 99.56 Million | 99.56 Million | 99.56 Million | 99.56 Million | 99.56 Million |
Gross Margin | 0.14 | 0.15 | -0.12 | -0.50 | 0.43 | -0.07 |
EBIT Margin | -0.11 | -0.20 | - | -1.22 | -0.48 | -0.56 |
Profit Margin | -0.38 | -0.17 | -1.17 | -3.09 | -0.61 | -0.29 |
EBITDA | -495.01 Thousand | -721.14 Thousand | - | -4.07 Million | -1.54 Million | -1.48 Million |
Earnings Before Tax Margin | -0.22 | -0.22 | -0.84 | -1.46 | -0.68 | -0.81 |
CMLS
0I0X
TUWOY
603501
UNHLF
PLUR