USD 3.19
(-5.9%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 21.32 Million | 19.74 Million | 17.62 Million | 17.83 Million | 20.6 Million | 19.71 Million |
Cost of Revenue | 12.07 Million | 11.36 Million | 10.9 Million | 13.37 Million | 13.68 Million | 12.22 Million |
Gross Profit | 9.25 Million | 8.38 Million | 6.72 Million | 4.46 Million | 6.92 Million | 7.48 Million |
Operating Expenses | 6.93 Million | 5.14 Million | 4.53 Million | 4.6 Million | 4.06 Million | 3.99 Million |
Selling, General and Administrative Expenses | 7.02 Million | 5.14 Million | 4.53 Million | 4.6 Million | 4.06 Million | 3.99 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 87 Thousand | -3000.00 | - | 16 Thousand | 198 Thousand |
Cost and Expenses | 19 Million | 16.5 Million | 15.43 Million | 17.97 Million | 17.74 Million | 16.22 Million |
Operating Income | 2.32 Million | -1.45 Million | -2.78 Million | -132 Thousand | -4.53 Million | 1.86 Million |
Interest Expense | 1.11 Million | 806 Thousand | 739 Thousand | 1.05 Million | 1.31 Million | 1.63 Million |
Income Tax Expense | 431 Thousand | 963 Thousand | 269 Thousand | -1.73 Million | 128 Thousand | 451 Thousand |
Earnings before Tax | 696 Thousand | 2.51 Million | 947 Thousand | -9.45 Million | 1.55 Million | 2.08 Million |
Net Income | 610 Thousand | 1.32 Million | 678 Thousand | -7.71 Million | 1.43 Million | 1.02 Million |
Earnings Per Share Basic | 0.10 | 0.21 | 0.11 | -1.25 | 0.24 | 0.18 |
Earnings Per Share Diluted | 0.10 | 0.21 | 0.11 | -1.25 | 0.24 | 0.17 |
Weighted Average Shares Outstanding | 6.35 Million | 6.29 Million | 6.04 Million | 6.18 Million | 5.91 Million | 5.83 Million |
Weighted Average Shares Outstanding (Diluted) | 6.39 Million | 6.3 Million | 6.05 Million | 6.18 Million | 5.93 Million | 6.01 Million |
Gross Margin | 0.43 | 0.42 | 0.38 | 0.25 | 0.34 | 0.38 |
EBIT Margin | 0.35 | 0.17 | 0.12 | 0.38 | 0.14 | 0.19 |
Profit Margin | 0.03 | 0.07 | 0.04 | -0.43 | 0.07 | 0.05 |
EBITDA | 7.48 Million | 8.44 Million | 6.96 Million | -1.13 Million | 10.27 Million | 10.31 Million |
Earnings Before Tax Margin | 0.11 | -0.07 | -0.16 | -0.01 | -0.22 | 0.09 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 7.05 Million | 5.21 Million | 5.69 Million | 21.32 Million | 5.13 Million | 5.56 Million |
Cost of Revenue | 4.65 Million | 3.11 Million | 2.88 Million | 12.07 Million | 3.03 Million | 3.05 Million |
Gross Profit | 2.4 Million | 2.1 Million | 2.81 Million | 9.25 Million | 2.1 Million | 2.51 Million |
Operating Expenses | 1.82 Million | 1.84 Million | 1.76 Million | 6.93 Million | 1.73 Million | 1.98 Million |
Selling, General and Administrative Expenses | 1.82 Million | 1.84 Million | 1.76 Million | - | 1.73 Million | 1.98 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.02 Million | - | - | - | - | - |
Cost and Expenses | 6.48 Million | 4.95 Million | 4.64 Million | 19 Million | 4.76 Million | 5.03 Million |
Operating Income | 572 Thousand | 264 Thousand | 1.05 Million | 2.32 Million | 90 Thousand | -325 Thousand |
Interest Expense | 385 Thousand | 349 Thousand | 287 Thousand | 1.11 Million | 277 Thousand | 277 Thousand |
Income Tax Expense | -31 Thousand | -44 Thousand | 338 Thousand | 431 Thousand | 60 Thousand | -35 Thousand |
Earnings before Tax | 3.73 Million | 21 Thousand | 515 Thousand | 696 Thousand | 225 Thousand | -212 Thousand |
Net Income | 3.6 Million | 119 Thousand | 415 Thousand | 610 Thousand | 118 Thousand | -111 Thousand |
Earnings Per Share Basic | 0.56 | 0.02 | 0.06 | - | 0.02 | -0.02 |
Earnings Per Share Diluted | 0.55 | 0.02 | 0.06 | - | 0.02 | -0.02 |
Weighted Average Shares Outstanding | 6.48 Million | 6.45 Million | 6.51 Million | 6.35 Million | 6.36 Million | 6.33 Million |
Weighted Average Shares Outstanding (Diluted) | 6.58 Million | 6.57 Million | 6.55 Million | 6.39 Million | 6.43 Million | 6.33 Million |
Gross Margin | 0.34 | 0.40 | 0.49 | 0.43 | 0.41 | 0.45 |
EBIT Margin | 0.30 | 0.31 | 0.41 | - | 0.34 | 0.34 |
Profit Margin | 0.51 | 0.02 | 0.07 | 0.03 | 0.02 | -0.02 |
EBITDA | 2.09 Million | 1.59 Million | 2.34 Million | - | 1.76 Million | 1.88 Million |
Earnings Before Tax Margin | 0.08 | 0.05 | 0.19 | 0.11 | 0.02 | -0.06 |
FAMI
7162
QUESTCAP
600380
VEII
WTFC