USD 27.0
(-3.98%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 54.71 Million | 48.06 Million | 41.65 Million | 35.75 Million | 32.47 Million | 31.29 Million |
Cost of Revenue | 12.99 Million | 11.54 Million | 10.21 Million | 8.45 Million | 7.27 Million | 7.45 Million |
Gross Profit | 41.72 Million | 36.51 Million | 31.44 Million | 27.3 Million | 25.2 Million | 23.84 Million |
Operating Expenses | 35.14 Million | 32.51 Million | 28.47 Million | 24.16 Million | 20.08 Million | 21.02 Million |
Selling, General and Administrative Expenses | 34.48 Million | 31.59 Million | 27.11 Million | 22.44 Million | 19.94 Million | 20.44 Million |
Research and Development Expenses | 656 Thousand | 916 Thousand | 1.35 Million | 1.72 Million | 1.04 Million | 583.31 Thousand |
Other Expenses | - | - | - | -12 Thousand | -913.1 Thousand | - |
Cost and Expenses | 48.13 Million | 44.05 Million | 38.68 Million | 32.61 Million | 27.35 Million | 28.48 Million |
Operating Income | 6.58 Million | 4 Million | 2.97 Million | 3.14 Million | 5.11 Million | 2.81 Million |
Interest Expense | - | - | 25 Thousand | - | - | - |
Income Tax Expense | 1.88 Million | 920 Thousand | 692 Thousand | 805 Thousand | 1.07 Million | 940 Thousand |
Earnings before Tax | 7.03 Million | 4.08 Million | 2.99 Million | 3.16 Million | 5.23 Million | 2.9 Million |
Net Income | 5.15 Million | 3.16 Million | 2.3 Million | 2.36 Million | 4.16 Million | 1.96 Million |
Earnings Per Share Basic | 0.60 | 0.37 | 0.27 | 0.28 | 0.50 | 0.24 |
Earnings Per Share Diluted | 0.58 | 0.36 | 0.26 | 0.27 | 0.47 | 0.23 |
Weighted Average Shares Outstanding | 8.56 Million | 8.46 Million | 8.47 Million | 8.56 Million | 8.4 Million | 8.3 Million |
Weighted Average Shares Outstanding (Diluted) | 8.86 Million | 8.7 Million | 8.76 Million | 8.91 Million | 8.82 Million | 8.63 Million |
Gross Margin | 0.76 | 0.76 | 0.75 | 0.76 | 0.78 | 0.76 |
EBIT Margin | 0.14 | 0.10 | 0.09 | 0.10 | 0.18 | 0.12 |
Profit Margin | 0.09 | 0.07 | 0.06 | 0.07 | 0.13 | 0.06 |
EBITDA | 7.42 Million | 4.62 Million | 3.6 Million | 3.75 Million | 5.85 Million | 3.74 Million |
Earnings Before Tax Margin | 0.12 | 0.08 | 0.07 | 0.09 | 0.16 | 0.09 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 14.83 Million | 54.71 Million | 13.87 Million | 13.68 Million | 12.32 Million | 48.06 Million |
Cost of Revenue | 3.53 Million | 12.99 Million | 3.48 Million | 3.14 Million | 2.82 Million | 11.54 Million |
Gross Profit | 11.3 Million | 41.72 Million | 10.38 Million | 10.54 Million | 9.49 Million | 36.51 Million |
Operating Expenses | 8.96 Million | 35.14 Million | 8.54 Million | 8.28 Million | 9.35 Million | 32.51 Million |
Selling, General and Administrative Expenses | 8.79 Million | - | 8.37 Million | 8.17 Million | 9.15 Million | - |
Research and Development Expenses | 176 Thousand | - | 167 Thousand | 107 Thousand | 206 Thousand | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 12.49 Million | 48.13 Million | 12.03 Million | 11.42 Million | 12.18 Million | 44.05 Million |
Operating Income | 2.33 Million | 6.58 Million | 1.84 Million | 2.26 Million | 142 Thousand | 4 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 669 Thousand | 1.88 Million | 468 Thousand | 685 Thousand | 64 Thousand | 920 Thousand |
Earnings before Tax | 2.49 Million | 7.03 Million | 1.96 Million | 2.35 Million | 219 Thousand | 4.08 Million |
Net Income | 1.82 Million | 5.15 Million | 1.49 Million | 1.67 Million | 155 Thousand | 3.16 Million |
Earnings Per Share Basic | 0.21 | - | 0.17 | 0.20 | 0.02 | - |
Earnings Per Share Diluted | 0.20 | - | 0.17 | 0.19 | 0.02 | - |
Weighted Average Shares Outstanding | 8.6 Million | 8.56 Million | 8.56 Million | 8.54 Million | 8.53 Million | 8.46 Million |
Weighted Average Shares Outstanding (Diluted) | 8.99 Million | 8.86 Million | 8.89 Million | 8.8 Million | 8.78 Million | 8.7 Million |
Gross Margin | 0.76 | 0.76 | 0.75 | 0.77 | 0.77 | 0.76 |
EBIT Margin | 0.17 | - | 0.15 | 0.18 | 0.03 | - |
Profit Margin | 0.12 | 0.09 | 0.11 | 0.12 | 0.01 | 0.07 |
EBITDA | 2.54 Million | - | 2.04 Million | 2.47 Million | 356 Thousand | - |
Earnings Before Tax Margin | 0.16 | 0.12 | 0.13 | 0.17 | 0.01 | 0.08 |
SOMNF
CHG
MGNS
4194
FTK
1995