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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 29.72 Million | 29.96 Million | 34.06 Million | 29.82 Million | 31.59 Million | 35.83 Million |
Cost of Revenue | 20.31 Million | 21.98 Million | 23.46 Million | 20.81 Million | 23.33 Million | 25.62 Million |
Gross Profit | 9.41 Million | 7.97 Million | 10.6 Million | 9.01 Million | 8.26 Million | 10.21 Million |
Operating Expenses | 8.59 Million | 9.15 Million | 9.48 Million | 8.13 Million | 9.25 Million | 10.94 Million |
Selling, General and Administrative Expenses | 8.93 Million | 9.15 Million | 9.48 Million | 8.13 Million | 9.28 Million | 10.99 Million |
Research and Development Expenses | 581.25 Thousand | 494.63 Thousand | - | - | - | - |
Other Expenses | -914.48 Thousand | -26.49 Thousand | - | -6.00 | -28.12 Thousand | -55.49 Thousand |
Cost and Expenses | 28.91 Million | 31.14 Million | 32.94 Million | 28.94 Million | 32.58 Million | 36.56 Million |
Operating Income | 817.88 Thousand | -643.86 Thousand | 722.81 Thousand | 1.28 Million | -996.9 Thousand | -723.82 Thousand |
Interest Expense | 747.28 Thousand | 552.47 Thousand | 405.87 Thousand | 412.44 Thousand | 486.03 Thousand | 353.28 Thousand |
Income Tax Expense | -25.56 Thousand | -332.93 Thousand | 111.87 Thousand | 362.78 Thousand | -408.17 Thousand | -67.34 Thousand |
Earnings before Tax | 79.61 Thousand | -1.22 Million | 317.05 Thousand | 877.16 Thousand | -2.09 Million | -806.25 Thousand |
Net Income | 105.17 Thousand | -889.89 Thousand | 205.18 Thousand | 514.37 Thousand | -1.68 Million | -738.91 Thousand |
Earnings Per Share Basic | 0.00 | -0.00 | 0.00 | 0.00 | -0.00 | -0.00 |
Earnings Per Share Diluted | 0.00 | -0.00 | 0.00 | 0.00 | -0.00 | -0.00 |
Weighted Average Shares Outstanding | 401.44 Million | 400 Million | 400 Million | 400 Million | 400 Million | 395.06 Million |
Weighted Average Shares Outstanding (Diluted) | 400 Million | 400 Million | 400 Million | 400 Million | 400 Million | 395.06 Million |
Gross Margin | 0.32 | 0.27 | 0.31 | 0.30 | 0.26 | 0.29 |
EBIT Margin | 0.05 | 0.01 | 0.04 | 0.07 | -0.00 | -0.00 |
Profit Margin | 0.00 | -0.03 | 0.01 | 0.02 | -0.05 | -0.02 |
EBITDA | 1.54 Million | 181.27 Thousand | 1.59 Million | 2.1 Million | -774.27 Thousand | -68.28 Thousand |
Earnings Before Tax Margin | 0.03 | -0.02 | 0.02 | 0.04 | -0.03 | -0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 6.61 Million | 6.61 Million | 7.29 Million | 29.72 Million | 6.11 Million | 7.97 Million |
Cost of Revenue | 4.33 Million | 4.33 Million | 5.29 Million | 20.31 Million | 4.1 Million | 5.3 Million |
Gross Profit | 2.28 Million | 2.28 Million | 1.99 Million | 9.41 Million | 2.01 Million | 2.67 Million |
Operating Expenses | 2.36 Million | 2.36 Million | 2.07 Million | 8.93 Million | 2.16 Million | 2.32 Million |
Selling, General and Administrative Expenses | 2.38 Million | 2.38 Million | 2.07 Million | - | 2.16 Million | 2.32 Million |
Research and Development Expenses | - | - | 581.25 Thousand | - | - | - |
Other Expenses | -17.61 Thousand | -17.61 Thousand | -798.58 Thousand | -1340.00 | - | - |
Cost and Expenses | 6.69 Million | 6.69 Million | 7.37 Million | 29.24 Million | 6.27 Million | 7.62 Million |
Operating Income | -82.23 Thousand | -82.23 Thousand | 130.35 Thousand | 817.88 Thousand | 263.66 Thousand | 110.87 Thousand |
Interest Expense | - | - | 161.72 Thousand | 747.28 Thousand | 191.11 Thousand | 227.1 Thousand |
Income Tax Expense | 52.26 Thousand | 52.26 Thousand | -30.62 Thousand | -25.56 Thousand | 50.98 Thousand | -45.44 Thousand |
Earnings before Tax | -231.6 Thousand | -231.6 Thousand | -30.08 Thousand | 79.61 Thousand | 76.06 Thousand | -113.57 Thousand |
Net Income | -179.34 Thousand | -179.34 Thousand | 538.00 | 105.17 Thousand | 25.07 Thousand | -68.12 Thousand |
Earnings Per Share Basic | -0.00 | -0.00 | - | - | 0.00 | -0.00 |
Earnings Per Share Diluted | -0.00 | -0.00 | - | - | 0.00 | -0.00 |
Weighted Average Shares Outstanding | 400.31 Million | 400.31 Million | 538 Million | 401.44 Million | 400 Million | 400 Million |
Weighted Average Shares Outstanding (Diluted) | 400 Million | 400 Million | 400 Million | 400 Million | 400 Million | 400 Million |
Gross Margin | 0.34 | 0.34 | 0.27 | 0.32 | 0.33 | 0.34 |
EBIT Margin | 0.01 | 0.01 | 0.02 | - | -0.01 | 0.04 |
Profit Margin | -0.03 | -0.03 | 0.00 | 0.00 | 0.00 | -0.01 |
EBITDA | 43.19 Thousand | 43.19 Thousand | 131.63 Thousand | - | -44.65 Thousand | 333.54 Thousand |
Earnings Before Tax Margin | -0.01 | -0.01 | 0.02 | 0.03 | 0.04 | 0.01 |
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TITANIN
LANDMARK
BGP
KEY-PL
6465