USD 0.19
(4.76%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 28.32 Million | 22.9 Million | 25.67 Million | 26.79 Million | 24.82 Million | 32.79 Million |
Cost of Revenue | 23.14 Million | 24.4 Million | 20.37 Million | 20.39 Million | 22.83 Million | 32.75 Million |
Gross Profit | 5.18 Million | -1.5 Million | 5.3 Million | 6.4 Million | 1.98 Million | 36 Thousand |
Operating Expenses | 7.3 Million | 3.42 Million | 3.78 Million | 2.99 Million | 3.47 Million | 4.28 Million |
Selling, General and Administrative Expenses | 3.92 Million | 3.42 Million | 3.01 Million | 2.61 Million | 3.09 Million | 3.43 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 763 Thousand | 379 Thousand | 380 Thousand | 853 Thousand |
Cost and Expenses | 30.44 Million | 27.82 Million | 24.15 Million | 23.39 Million | 26.3 Million | 37.04 Million |
Operating Income | -1.75 Million | -4.92 Million | 1.5 Million | 3.37 Million | -1.48 Million | -4.25 Million |
Interest Expense | 26 Thousand | 24 Thousand | 160 Thousand | 123 Thousand | 554 Thousand | 311 Thousand |
Income Tax Expense | 3.6 Million | 1.07 Million | 296 Thousand | -1.44 Million | 1.17 Million | 2.22 Million |
Earnings before Tax | -1.96 Million | -4.18 Million | 2.7 Million | 1.44 Million | -2.45 Million | -9.57 Million |
Net Income | 1.63 Million | -5.25 Million | 2.4 Million | 2.89 Million | -3.62 Million | -11.8 Million |
Earnings Per Share Basic | 0.03 | -0.11 | 0.05 | 0.06 | -0.07 | -0.24 |
Earnings Per Share Diluted | 0.03 | -0.11 | 0.05 | 0.06 | -0.07 | -0.24 |
Weighted Average Shares Outstanding | 60.34 Million | 49.64 Million | 49.64 Million | 49.64 Million | 49.64 Million | 49.64 Million |
Weighted Average Shares Outstanding (Diluted) | 60.34 Million | 49.64 Million | 49.64 Million | 51.89 Million | 49.64 Million | 49.64 Million |
Gross Margin | 0.18 | -0.07 | 0.21 | 0.24 | 0.08 | 0.00 |
EBIT Margin | 0.03 | -0.06 | 0.19 | 0.29 | 0.09 | -0.01 |
Profit Margin | 0.06 | -0.23 | 0.09 | 0.11 | -0.15 | -0.36 |
EBITDA | 901 Thousand | -1.39 Million | 4.97 Million | 7.83 Million | 1.98 Million | -354 Thousand |
Earnings Before Tax Margin | -0.06 | -0.21 | 0.06 | 0.13 | -0.06 | -0.13 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 9.33 Million | 28.32 Million | 6.78 Million | 5.97 Million | 6.23 Million | 5.18 Million |
Cost of Revenue | 6.24 Million | 27.48 Million | 6.37 Million | 6.1 Million | 7.35 Million | 5.27 Million |
Gross Profit | 3.09 Million | 840 Thousand | 408 Thousand | -134 Thousand | -1.11 Million | -96 Thousand |
Operating Expenses | 2.21 Million | 3.28 Million | 788 Thousand | 725 Thousand | 630 Thousand | 687 Thousand |
Selling, General and Administrative Expenses | 1.27 Million | - | 788 Thousand | 725 Thousand | 630 Thousand | 687 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 8.46 Million | 30.77 Million | 7.16 Million | 6.83 Million | 7.98 Million | 5.96 Million |
Operating Income | 828 Thousand | -2.44 Million | -380 Thousand | -859 Thousand | -1.74 Million | -783 Thousand |
Interest Expense | 10 Thousand | 26 Thousand | 7000.00 | 4000.00 | 5000.00 | - |
Income Tax Expense | 3.63 Million | -3.6 Million | -76 Thousand | 203 Thousand | -91 Thousand | 871 Thousand |
Earnings before Tax | 886 Thousand | -1.96 Million | -230 Thousand | -825 Thousand | -1.79 Million | -91 Thousand |
Net Income | 4.52 Million | 1.63 Million | -154 Thousand | -1.02 Million | -1.7 Million | -962 Thousand |
Earnings Per Share Basic | 0.06 | - | -0.00 | -0.02 | -0.03 | -0.02 |
Earnings Per Share Diluted | 0.06 | - | -0.00 | -0.02 | -0.03 | -0.02 |
Weighted Average Shares Outstanding | 74.45 Million | 55.64 Million | 72.19 Million | 55.64 Million | 55.64 Million | 55.64 Million |
Weighted Average Shares Outstanding (Diluted) | 74.45 Million | 60.34 Million | 72.19 Million | 55.64 Million | 55.64 Million | 55.64 Million |
Gross Margin | 0.33 | 0.03 | 0.06 | -0.02 | -0.18 | -0.02 |
EBIT Margin | 0.18 | - | 0.04 | -0.05 | -0.15 | -0.07 |
Profit Margin | 0.48 | 0.06 | -0.02 | -0.17 | -0.27 | -0.19 |
EBITDA | 1.68 Million | - | 301 Thousand | -308 Thousand | -918 Thousand | -337 Thousand |
Earnings Before Tax Margin | 0.09 | -0.09 | -0.06 | -0.14 | -0.28 | -0.15 |
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