Q: Quarter is quarterly reports. Q1, Q2, Q3 and Q4 are reports for a single quarter. Q6 and Q9 are accumulated quarterly reports, respectively contain 6 months' reports and 9 months' report.

Item

FY 2024

FY 2023

FY 2022

FY 2021

FY 2020

Total Revenue

64.13M

110.36M

99.21M

39.29M

28.36M

Revenue

64.13M

110.36M

99.21M

39.29M

28.36M

Other Revenue, Total

Cost of Revenue, Total

60.26M

106.08M

93.78M

34.18M

23.71M

Gross Profit

3.87M

4.29M

5.44M

5.11M

4.65M

Operating Expense

3.08M

2.25M

4.50M

2.26M

2.38M

Selling/General/Admin.Expenses,Total

3.08M

2.25M

4.50M

2.26M

2.38M

Research & Development

Depreciation/Amortization

Interest Exp.(Inc.), Net-Operating, Total

Unusual Expense (Income)

Other Operating Expenses, Total

Operating Income

795.68K

2.04M

942.37K

2.85M

2.27M

Interest Inc.(Exp.),Net-Non-Op.,Total

-1.75M

-724.79K

754.22K

-40.29K

-1.26M

Gain(Loss) on Sale of Assets

-3.94M

Other, Net

265.43K

1.54M

409.03K

-379.23K

88.89K

Net Income Before Taxes

-4.63M

2.86M

2.11M

2.43M

1.09M

Provision for Income Taxes

260

313.49K

-118.37K

25.57K

16.75K

Net Income After Taxes

-4.63M

2.54M

2.22M

2.41M

1.08M

Minority Interest

26.91K

-1.98K

-10.15K

Equity in Affiliates

U.S. GAAP Adjustment

Net Income Before Extra. Items

-4.65M

2.54M

2.22M

2.41M

1.09M

Total Extraordinary Items

-51.35K

-263.85K

Net Income

-4.65M

2.54M

2.22M

2.36M

823.61K

Total Adjustments to Net Income

Income Available to Com Excl ExtraOrd

-4.65M

2.54M

2.22M

2.41M

1.09M

Income Available to Com Incl ExtraOrd

-4.65M

2.54M

2.22M

2.36M

823.61K

Dilution Adjustment

Diluted Net Income

-4.65M

2.54M

2.22M

2.36M

823.61K

Diluted Weighted Average Shares

590.67K

704.41K

242.17K

43.52K

6.77K

Diluted EPS Excluding ExtraOrd Items

-7.88033

3.61129

9.18373

55.36987

160.66573

Diluted EPS including ExtraOrd Items

-7.880339

3.611263

9.183549

54.191406

121.655835

DPS – Common Stock Primary Issue

Diluted Normalized EPS

-3.54276

3.61129

9.18373

55.36987

160.66573