USD 0.15
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 9.21 Million | 11.08 Million | 9.09 Million | 11.12 Million | 8.19 Million | 8.5 Million |
Cost of Revenue | 8.41 Million | 8.34 Million | 6.8 Million | 6.89 Million | 6.31 Million | 6.7 Million |
Gross Profit | 802.76 Thousand | 2.74 Million | 2.28 Million | 4.22 Million | 1.88 Million | 1.79 Million |
Operating Expenses | 951.1 Thousand | 1.76 Million | 1.4 Million | 1.33 Million | 1.13 Million | 1.23 Million |
Selling, General and Administrative Expenses | 951.1 Thousand | 1.74 Million | 1.4 Million | 1.33 Million | 1.13 Million | 1.23 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | 204.71 Thousand | - | - |
Cost and Expenses | 9.36 Million | 10.1 Million | 8.21 Million | 8.23 Million | 7.44 Million | 7.94 Million |
Operating Income | -148.34 Thousand | 931.43 Thousand | 879.55 Thousand | 2.89 Million | 751.86 Thousand | 564.26 Thousand |
Interest Expense | 147.21 Thousand | 142.51 Thousand | 136.07 Thousand | 157.99 Thousand | 165.73 Thousand | 102.43 Thousand |
Income Tax Expense | -90.62 Thousand | 261.54 Thousand | 212.49 Thousand | 802.52 Thousand | 164.12 Thousand | 125 Thousand |
Earnings before Tax | -301.3 Thousand | 836.09 Thousand | 766.51 Thousand | 2.9 Million | 579.35 Thousand | 440.33 Thousand |
Net Income | -210.68 Thousand | 574.55 Thousand | 554.02 Thousand | 2.1 Million | 415.22 Thousand | 315.32 Thousand |
Earnings Per Share Basic | -0.01 | 0.02 | 0.02 | 0.06 | 0.01 | 0.01 |
Earnings Per Share Diluted | -0.01 | 0.02 | 0.02 | 0.06 | 0.01 | 0.01 |
Weighted Average Shares Outstanding | 35.11 Million | 35.62 Million | 35.62 Million | 35.53 Million | 34.37 Million | 33.69 Million |
Weighted Average Shares Outstanding (Diluted) | 35.62 Million | 35.62 Million | 35.75 Million | 35.74 Million | 34.37 Million | 34.33 Million |
Gross Margin | 0.09 | 0.25 | 0.25 | 0.38 | 0.23 | 0.21 |
EBIT Margin | 0.12 | 0.19 | 0.19 | 0.33 | 0.17 | 0.13 |
Profit Margin | -0.02 | 0.05 | 0.06 | 0.19 | 0.05 | 0.04 |
EBITDA | 1.11 Million | 2.13 Million | 1.84 Million | 4.33 Million | 1.75 Million | 1.43 Million |
Earnings Before Tax Margin | -0.02 | 0.08 | 0.10 | 0.26 | 0.09 | 0.07 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 9.21 Million | 1.39 Million | 1.68 Million | 2 Million | 1.78 Million | 11.08 Million |
Cost of Revenue | 8.41 Million | 1.34 Million | 1.54 Million | 1.71 Million | 1.69 Million | 8.34 Million |
Gross Profit | 802.76 Thousand | 52.38 Thousand | 145.79 Thousand | 288.16 Thousand | 94.22 Thousand | 2.74 Million |
Operating Expenses | 951.1 Thousand | 194.7 Thousand | 176.41 Thousand | 178.73 Thousand | 142.21 Thousand | 1.76 Million |
Selling, General and Administrative Expenses | - | 194.7 Thousand | 176.41 Thousand | 178.73 Thousand | 142.21 Thousand | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 9.36 Million | 1.54 Million | 1.71 Million | 1.89 Million | 1.83 Million | 10.1 Million |
Operating Income | -148.34 Thousand | -142.32 Thousand | -30.62 Thousand | 109.43 Thousand | -47.99 Thousand | 931.43 Thousand |
Interest Expense | 147.21 Thousand | 45.67 Thousand | 24.97 Thousand | 26.63 Thousand | 24.33 Thousand | 142.51 Thousand |
Income Tax Expense | -90.62 Thousand | -56.4 Thousand | -13.35 Thousand | 20.94 Thousand | -18.83 Thousand | 261.54 Thousand |
Earnings before Tax | -301.3 Thousand | -177.64 Thousand | -52.46 Thousand | 75.98 Thousand | -71.17 Thousand | 836.09 Thousand |
Net Income | -210.68 Thousand | -121.24 Thousand | -39.1 Thousand | 55.03 Thousand | -52.33 Thousand | 574.55 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 | 35.62 Million | 35.62 Million | 35.62 Million | 35.62 Million | 35.62 Million | 35.62 Million |
Weighted Average Shares Outstanding (Diluted) | 35.62 Million | 35.62 Million | 35.62 Million | 35.62 Million | 35.62 Million | 35.62 Million |
Gross Margin | 0.09 | 0.04 | 0.09 | 0.14 | 0.05 | 0.25 |
EBIT Margin | - | 0.07 | 0.12 | 0.17 | 0.10 | - |
Profit Margin | -0.02 | -0.09 | -0.02 | 0.03 | -0.03 | 0.05 |
EBITDA | - | 92.26 Thousand | 210.58 Thousand | 344.13 Thousand | 183.74 Thousand | - |
Earnings Before Tax Margin | -0.02 | -0.10 | -0.02 | 0.05 | -0.03 | 0.08 |
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