USD 9.81
(0.1%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 10.27 Million | 16.18 Million | 16.97 Million | 19.23 Million | 15.53 Million | 15.45 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 10.27 Million | 16.18 Million | 16.97 Million | 19.23 Million | 15.53 Million | 15.45 Million |
Operating Expenses | 12.35 Million | 184 Thousand | -17.01 Million | -16.17 Million | -15.09 Million | -11.42 Million |
Selling, General and Administrative Expenses | 10.55 Million | 10.09 Million | 10.69 Million | 9.89 Million | 9.85 Million | 10.01 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -5.17 Million | -27.71 Million | -26.07 Million | -24.94 Million | -22.18 Million |
Cost and Expenses | 12.35 Million | 184 Thousand | -17.01 Million | -16.17 Million | -15.09 Million | -11.42 Million |
Operating Income | -2.37 Million | 1.81 Million | -43 Thousand | 3.05 Million | 440 Thousand | 4.03 Million |
Interest Expense | 8.54 Million | 1.99 Million | 1.53 Million | 3.04 Million | 4.93 Million | 4.23 Million |
Income Tax Expense | 388 Thousand | -171 Thousand | -64 Thousand | 1.73 Million | -9000.00 | -177 Thousand |
Earnings before Tax | -6.4 Million | -319 Thousand | 21 Thousand | 3.05 Million | 440 Thousand | -196 Thousand |
Net Income | -6.79 Million | -148 Thousand | 85 Thousand | 1.31 Million | 449 Thousand | -19 Thousand |
Earnings Per Share Basic | -1.23 | -0.03 | 0.01 | 0.22 | 0.07 | -0.01 |
Earnings Per Share Diluted | -1.23 | -0.03 | 0.01 | 0.21 | 0.07 | -0.01 |
Weighted Average Shares Outstanding | 5.53 Million | 5.77 Million | 5.98 Million | 6.11 Million | 6.19 Million | 3.2 Million |
Weighted Average Shares Outstanding (Diluted) | 5.53 Million | 5.77 Million | 6.19 Million | 6.16 Million | 6.19 Million | 3.2 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -0.58 | 0.15 | 0.04 | 0.19 | 0.07 | 0.30 |
Profit Margin | -0.66 | -0.01 | 0.01 | 0.07 | 0.03 | -0.00 |
EBITDA | -5.91 Million | - | - | 3.71 Million | 1.13 Million | - |
Earnings Before Tax Margin | -0.23 | 0.11 | -0.00 | 0.16 | 0.03 | 0.26 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 6.87 Million | 6.6 Million | 3.7 Million | 18.82 Million | 5.37 Million | 3.98 Million |
Cost of Revenue | 675 Thousand | 567 Thousand | 707 Thousand | -2.03 Million | - | - |
Gross Profit | 6.2 Million | 6.03 Million | 2.99 Million | 20.85 Million | 5.37 Million | 3.98 Million |
Operating Expenses | 1.61 Million | 1.29 Million | 1.23 Million | 5.08 Million | 54 Thousand | 21 Thousand |
Selling, General and Administrative Expenses | 2.63 Million | 2.45 Million | 2.45 Million | - | 54 Thousand | 3.16 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.61 Million | -1.29 Million | -1.23 Million | -5.08 Million | -1.31 Million | -1.33 Million |
Cost and Expenses | 7.55 Million | 7 Million | 6.59 Million | 25.22 Million | 54 Thousand | 21 Thousand |
Operating Income | -675 Thousand | -406 Thousand | -2.83 Million | -6.4 Million | -2.21 Million | -781 Thousand |
Interest Expense | 3.04 Million | 2.97 Million | 2.69 Million | 8.54 Million | 2.41 Million | 1.95 Million |
Income Tax Expense | -159 Thousand | -100 Thousand | -613 Thousand | 388 Thousand | 1.42 Million | -273 Thousand |
Earnings before Tax | -675 Thousand | -406 Thousand | -2.89 Million | -6.4 Million | -2.21 Million | -781 Thousand |
Net Income | -516 Thousand | -306 Thousand | -2.28 Million | -6.79 Million | -3.64 Million | -508 Thousand |
Earnings Per Share Basic | -0.09 | -0.06 | -0.40 | - | -0.66 | -0.09 |
Earnings Per Share Diluted | -0.09 | -0.06 | -0.40 | - | -0.66 | -0.09 |
Weighted Average Shares Outstanding | 5.44 Million | 5.46 Million | 5.65 Million | 5.53 Million | 5.53 Million | 5.54 Million |
Weighted Average Shares Outstanding (Diluted) | 5.44 Million | 5.46 Million | 5.65 Million | 5.53 Million | 5.53 Million | 5.54 Million |
Gross Margin | 0.90 | 0.91 | 0.81 | 1.11 | 1.00 | 1.00 |
EBIT Margin | -0.10 | -0.06 | 0.03 | - | -0.41 | -0.20 |
Profit Margin | -0.08 | -0.05 | -0.62 | -0.36 | -0.68 | -0.13 |
EBITDA | -675 Thousand | -406 Thousand | 119 Thousand | - | -2.21 Million | -781 Thousand |
Earnings Before Tax Margin | -0.10 | -0.06 | -0.77 | -0.34 | -0.41 | -0.20 |
OWUV
0639
GUNKUL
HPIL
300130
AKE