USD 0.22
(-8.7%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 9.75 Million | 5.7 Million | 4.41 Million | 4 Million | 3.88 Million |
Cost of Revenue | 5.83 Million | 3.96 Million | 3.28 Million | 2.77 Million | 2.66 Million |
Gross Profit | 3.91 Million | 1.73 Million | 1.12 Million | 1.23 Million | 1.22 Million |
Operating Expenses | 1.75 Million | 1.51 Million | 1.35 Million | 1.17 Million | 1.95 Million |
Selling, General and Administrative Expenses | 1.76 Million | 1.5 Million | 1.34 Million | 1.17 Million | 1.26 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | -12.06 Thousand | 4557.00 | - | - | - |
Cost and Expenses | 7.58 Million | 5.47 Million | 4.63 Million | 3.95 Million | 4.61 Million |
Operating Income | 2.16 Million | 224.87 Thousand | -223.42 Thousand | 52.06 Thousand | -792.49 Thousand |
Interest Expense | 21.44 Thousand | 31.8 Thousand | 38.39 Thousand | 11.34 Thousand | 12.75 Thousand |
Income Tax Expense | 506.23 Thousand | 36.04 Thousand | 38.39 Thousand | 11.34 Thousand | -41.79 Thousand |
Earnings before Tax | 2.25 Million | 201.31 Thousand | -266.87 Thousand | 45.76 Thousand | -818.73 Thousand |
Net Income | 1.75 Million | 165.27 Thousand | -266.87 Thousand | 45.76 Thousand | -818.73 Thousand |
Earnings Per Share Basic | 0.06 | 0.01 | -0.01 | 0.00 | -0.04 |
Earnings Per Share Diluted | 0.06 | 0.01 | -0.01 | 0.00 | -0.04 |
Weighted Average Shares Outstanding | 30.16 Million | 26.68 Million | 25.78 Million | 25.91 Million | 20.46 Million |
Weighted Average Shares Outstanding (Diluted) | 30.54 Million | 26.69 Million | 25.78 Million | 25.9 Million | 21.7 Million |
Gross Margin | 0.40 | 0.30 | 0.26 | 0.31 | 0.32 |
EBIT Margin | 0.27 | 0.09 | 0.01 | 0.05 | -0.16 |
Profit Margin | 0.18 | 0.03 | -0.06 | 0.01 | -0.21 |
EBITDA | 2.59 Million | 492.62 Thousand | 19.87 Thousand | 213.93 Thousand | -650.98 Thousand |
Earnings Before Tax Margin | 0.22 | 0.04 | -0.05 | 0.01 | -0.20 |
Breakdown | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 2.79 Million | 2.62 Million | 2.45 Million | 1.87 Million | 5.7 Million | 1.79 Million |
Cost of Revenue | 1.62 Million | 1.5 Million | 1.48 Million | 1.22 Million | 3.96 Million | 1.15 Million |
Gross Profit | 1.17 Million | 1.12 Million | 973.01 Thousand | 649.88 Thousand | 1.73 Million | 637.53 Thousand |
Operating Expenses | 449.93 Thousand | 502.74 Thousand | 406.9 Thousand | 390.92 Thousand | 1.51 Million | 418.43 Thousand |
Selling, General and Administrative Expenses | 445.1 Thousand | 501.68 Thousand | 425.84 Thousand | 389.91 Thousand | - | 417.29 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 4830.00 | 1054.00 | - | - | - | - |
Cost and Expenses | 2.07 Million | 2 Million | 1.89 Million | 1.62 Million | 5.47 Million | 1.57 Million |
Operating Income | 721 Thousand | 622.73 Thousand | 566.11 Thousand | 258.96 Thousand | 224.87 Thousand | 219.1 Thousand |
Interest Expense | 4067.00 | 4442.00 | 5519.00 | 7415.00 | 31.8 Thousand | 8381.00 |
Income Tax Expense | 188.4 Thousand | 190.4 Thousand | 47.25 Thousand | 80.16 Thousand | 36.04 Thousand | 36.04 Thousand |
Earnings before Tax | 734.02 Thousand | 721.84 Thousand | 551.58 Thousand | 252.04 Thousand | 201.31 Thousand | 209.02 Thousand |
Net Income | 545.61 Thousand | 531.43 Thousand | 504.32 Thousand | 171.88 Thousand | 165.27 Thousand | 172.98 Thousand |
Earnings Per Share Basic | 0.01 | 0.02 | 0.02 | 0.01 | - | 0.01 |
Earnings Per Share Diluted | 0.01 | 0.02 | 0.02 | 0.01 | - | 0.01 |
Weighted Average Shares Outstanding | 34.1 Million | 31.15 Million | 28.53 Million | 28.64 Million | 26.68 Million | 26.69 Million |
Weighted Average Shares Outstanding (Diluted) | 35.1 Million | 31.46 Million | 28.54 Million | 26.69 Million | 26.69 Million | 26.72 Million |
Gross Margin | 0.42 | 0.43 | 0.40 | 0.35 | 0.30 | 0.35 |
EBIT Margin | 0.31 | 0.26 | 0.26 | 0.17 | - | 0.16 |
Profit Margin | 0.20 | 0.20 | 0.21 | 0.09 | 0.03 | 0.10 |
EBITDA | 869.99 Thousand | 684.81 Thousand | 628.2 Thousand | 320.99 Thousand | - | 286.03 Thousand |
Earnings Before Tax Margin | 0.26 | 0.24 | 0.23 | 0.14 | 0.04 | 0.12 |
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