USD 0.02
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 7.88 Million | 7.73 Million | 7.6 Million | 6.23 Million | 5.68 Million | 5.49 Million |
Cost of Revenue | 627.38 Thousand | 640.26 Thousand | 7.62 Million | 5.97 Million | 288.1 Thousand | 295.39 Thousand |
Gross Profit | 7.25 Million | 7.09 Million | -22.69 Thousand | 257.91 Thousand | 5.4 Million | 5.2 Million |
Operating Expenses | 7.05 Million | 8.05 Million | 7.26 Million | 4.99 Million | 5.41 Million | 4.89 Million |
Selling, General and Administrative Expenses | 5.96 Million | 6.6 Million | 6.13 Million | 4.45 Million | 5.09 Million | 4.7 Million |
Research and Development Expenses | - | 640.26 Thousand | 606.31 Thousand | 333.13 Thousand | 122.01 Thousand | 112.98 Thousand |
Other Expenses | 1.08 Million | - | - | - | - | - |
Cost and Expenses | 7.67 Million | 8.05 Million | 7.26 Million | 4.99 Million | 5.7 Million | 5.19 Million |
Operating Income | 13.7 Thousand | -430.35 Thousand | 119.49 Thousand | 752.98 Thousand | -15.31 Thousand | 305.47 Thousand |
Interest Expense | 498.06 Thousand | 269.71 Thousand | 153.25 Thousand | 18.02 Thousand | 49.56 Thousand | 53.03 Thousand |
Income Tax Expense | 3859.00 | 14.14 Thousand | 6414.80 | 18.02 Thousand | 3307.89 | 4832.49 |
Earnings before Tax | -4.13 Million | 1.58 Million | -40.24 Thousand | 713.6 Thousand | -112.55 Thousand | 381.51 Thousand |
Net Income | -4.13 Million | 1.57 Million | -46.66 Thousand | 713.58 Thousand | -115.86 Thousand | 376.68 Thousand |
Earnings Per Share Basic | -0.07 | 0.03 | -0.00 | 0.02 | -0.00 | 0.01 |
Earnings Per Share Diluted | -0.07 | 0.03 | -0.00 | 0.01 | -0.00 | 0.01 |
Weighted Average Shares Outstanding | 62.43 Million | 62.17 Million | 60.52 Million | 63.86 Million | 61.13 Million | 61.31 Million |
Weighted Average Shares Outstanding (Diluted) | 62.43 Million | 62.17 Million | 60.51 Million | 63.86 Million | 61.13 Million | 62.49 Million |
Gross Margin | 0.92 | 0.92 | -0.00 | 0.04 | 0.95 | 0.95 |
EBIT Margin | 0.14 | 0.07 | 0.11 | 0.23 | 0.03 | 0.07 |
Profit Margin | -0.52 | 0.20 | -0.01 | 0.11 | -0.02 | 0.07 |
EBITDA | 1.12 Million | 519.33 Thousand | 643.37 Thousand | 945.07 Thousand | 134.3 Thousand | 401.81 Thousand |
Earnings Before Tax Margin | 0.00 | -0.06 | 0.02 | 0.12 | -0.00 | 0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.94 Million | 1.91 Million | 2.18 Million | 7.88 Million | 1.7 Million | 2.17 Million |
Cost of Revenue | 155.08 Thousand | 219.22 Thousand | 248.21 Thousand | 627.38 Thousand | 129.91 Thousand | 124.55 Thousand |
Gross Profit | 1.79 Million | 1.69 Million | 1.93 Million | 7.25 Million | 1.57 Million | 2.04 Million |
Operating Expenses | 1.83 Million | 1.67 Million | 1.8 Million | 7.05 Million | 1.56 Million | 1.73 Million |
Selling, General and Administrative Expenses | 1.83 Million | 1.45 Million | 1.56 Million | - | 1.33 Million | 1.52 Million |
Research and Development Expenses | 155.05 Thousand | 221.6 Thousand | 245.13 Thousand | - | 128.26 Thousand | 126.19 Thousand |
Other Expenses | 213.46 Thousand | - | - | - | 30 Thousand | - |
Cost and Expenses | 1.83 Million | 1.89 Million | 2.05 Million | 7.67 Million | 1.69 Million | 1.85 Million |
Operating Income | 112.68 Thousand | 17.28 Thousand | 131.49 Thousand | 13.7 Thousand | 12.15 Thousand | 266.69 Thousand |
Interest Expense | 102.42 Thousand | 118.97 Thousand | 150.21 Thousand | 498.06 Thousand | 106.52 Thousand | 122.52 Thousand |
Income Tax Expense | 120.87 Thousand | 1941.29 | -138.73 | 3859.00 | 136.52 Thousand | 122.52 Thousand |
Earnings before Tax | -8159.00 | 17.43 Thousand | -3.9 Million | -4.13 Million | -8063.00 | 36.21 Thousand |
Net Income | -129 Thousand | 15.56 Thousand | -3.9 Million | -4.13 Million | -8063.00 | 37.17 Thousand |
Earnings Per Share Basic | -0.00 | 0.00 | -0.06 | - | -0.00 | 0.00 |
Earnings Per Share Diluted | -0.00 | 0.00 | -0.06 | - | -0.00 | 0.00 |
Weighted Average Shares Outstanding | 62.43 Million | 62.43 Million | 62.43 Million | 62.43 Million | 62.43 Million | 62.43 Million |
Weighted Average Shares Outstanding (Diluted) | 62.43 Million | 62.43 Million | 62.43 Million | 62.43 Million | 62.43 Million | 62.43 Million |
Gross Margin | 0.92 | 0.89 | 0.89 | 0.92 | 0.92 | 0.94 |
EBIT Margin | 0.17 | 0.12 | 0.17 | - | 0.16 | 0.24 |
Profit Margin | -0.07 | 0.01 | -1.78 | -0.52 | -0.00 | 0.02 |
EBITDA | 337.81 Thousand | 236.51 Thousand | 379.7 Thousand | - | 277.9 Thousand | 526.33 Thousand |
Earnings Before Tax Margin | 0.06 | 0.01 | 0.06 | 0.00 | 0.01 | 0.12 |
CEROW
OMAB
LEGIF
BONEH
4346
FRW