$0.00

+0.00 (+0.00%)

OTC · Energy · Oil & Gas Exploration & Production · Tech Score Neutral · Power 52 · $919 mcap · 91M float · 0.0002% daily turnover

Revenue

$19M +336.0% ▲

Gross Profit

$9M +430.4% ▲

Operating Income

$4M +1518.7% ▲

Net Income

-$31M -14149.6% ▼

EPS (Diluted)

$-0.46 -7696.6% ▼

EBITDA

$4M +1518.7% ▲

View Full Income Statement

Line Item	FY2021	FY2022	FY2023
Revenue	$28K	$4M	$19M
YoY Growth	+0.0%	+15273.7%	+336.0%
Cost of Revenue	$27K	$3M	$10M
Gross Profit	-$5K	$2M	$9M
Gross Margin	-16.7%	39.1%	47.5%
R&D Expenses	$0	$0	$0
SG&A Expenses	$290K	$1M	$5M
Operating Expenses	$295K	$2M	$5M
Operating Income	-$373K	$257K	$4M
Operating Margin	-1334.8%	6.0%	22.2%
Interest Expense	$0	$0	$0
Income Before Tax	-$379K	-$218K	-$31M
Tax Expense	$0	$0	$0
Net Income	-$300K	-$218K	-$31M
Net Margin	-1073.3%	-5.1%	-165.9%
EPS (Diluted)	$-0.04	$-0.01	$-0.46
EBITDA	-$373K	$257K	$4M
Shares Outstanding	9M	50M	67M

Line Item	FY2022 Q4	FY2023 Q1	FY2023 Q2	FY2023 Q3	FY2023 Q4	FY2024 Q1	FY2024 Q2	FY2024 Q3
Revenue	$2M	$3M	$3M	$5M	$5M	$4M	$3M	$3M
Cost of Revenue	$1M	$1M	$2M	$2M	$2M	$2M	$2M	$2M
Gross Profit	$825K	$1M	$986K	$2M	$2M	$1M	$1M	$1M
Gross Margin	42.5%	51.2%	36.3%	53.4%	45.5%	32.6%	39.4%	35.3%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$952K	$1M	$954K	$707K	$704K	$584K	$628K	$530K
Operating Expenses	$1M	$3M	$2M	$3M	$22M	$792K	$628K	$530K
Operating Income	-$746K	-$1M	-$2M	-$243K	$1M	$908K	$732K	$517K
Operating Margin	-38.4%	-44.0%	-57.9%	-5.4%	27.2%	23.6%	21.2%	17.4%
Interest Expense	$0	$0	$0	$0	$0	$0	$0	$194K
Income Before Tax	-$249K	-$1M	-$1M	-$265K	-$27M	-$1M	-$2M	-$1M
Tax Expense	$0	$0	$0	$0	$0	$0	$0	$0
Net Income	-$249K	-$1M	-$1M	-$265K	-$21M	-$1M	-$2M	-$1M
Net Margin	-12.8%	-38.3%	-47.7%	-5.9%	-407.0%	-26.9%	-58.1%	-39.6%
EPS (Diluted)	$-0.00	$-0.02	$-0.02	$-0.00	$-0.37	$-0.02	$-0.03	$-0.01
EBITDA	-$391K	$301K	$31K	$2M	$1M	$908K	$732K	$517K
Shares Outstanding	64M	64M	65M	65M	75M	67M	67M	92M

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