USD 27.42
(-1.05%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 38.73 Million | 35.59 Million | 32.1 Million | 27.73 Million | 31.52 Million | 36.47 Million |
Cost of Revenue | 28.08 Million | 27.54 Million | 26.63 Million | 24.37 Million | 25.96 Million | 29.41 Million |
Gross Profit | 10.65 Million | 8.05 Million | 5.47 Million | 3.35 Million | 5.55 Million | 7.06 Million |
Operating Expenses | 4.11 Million | 3.75 Million | 3.94 Million | 3.78 Million | 4.38 Million | 4.41 Million |
Selling, General and Administrative Expenses | 4.02 Million | 3.75 Million | 3.94 Million | 3.78 Million | 4.38 Million | 4.41 Million |
Research and Development Expenses | - | 65.42 Thousand | 32.36 Thousand | 40.91 Thousand | 44.73 Thousand | 44.81 Thousand |
Other Expenses | - | 46.83 Thousand | 51.76 Thousand | 36.56 Thousand | 27.13 Thousand | 61.01 Thousand |
Cost and Expenses | 32.19 Million | 31.29 Million | 30.57 Million | 28.16 Million | 30.35 Million | 33.82 Million |
Operating Income | 6.53 Million | 4.3 Million | 1.52 Million | -426.13 Thousand | 1.17 Million | 2.65 Million |
Interest Expense | - | - | 12.15 Thousand | - | - | - |
Income Tax Expense | 1.47 Million | 1.02 Million | 327.95 Thousand | -186.65 Thousand | 145.52 Thousand | 538.93 Thousand |
Earnings before Tax | 7.29 Million | 4.7 Million | 1.59 Million | -368.19 Thousand | 1.3 Million | 2.88 Million |
Net Income | 5.81 Million | 3.67 Million | 1.26 Million | -181.54 Thousand | 1.16 Million | 2.34 Million |
Earnings Per Share Basic | 2.34 | 1.50 | 0.52 | -0.08 | 0.49 | 0.99 |
Earnings Per Share Diluted | 2.29 | 1.49 | 0.52 | -0.08 | 0.49 | 0.98 |
Weighted Average Shares Outstanding | 2.48 Million | 2.45 Million | 2.43 Million | 2.4 Million | 2.39 Million | 2.37 Million |
Weighted Average Shares Outstanding (Diluted) | 2.53 Million | 2.47 Million | 2.43 Million | 2.4 Million | 2.39 Million | 2.38 Million |
Gross Margin | 0.28 | 0.23 | 0.17 | 0.12 | 0.18 | 0.19 |
EBIT Margin | 0.18 | 0.13 | 0.06 | 0.00 | 0.06 | 0.09 |
Profit Margin | 0.15 | 0.10 | 0.04 | -0.01 | 0.04 | 0.06 |
EBITDA | 6.99 Million | 4.78 Million | 2.02 Million | 93.67 Thousand | 1.74 Million | 3.19 Million |
Earnings Before Tax Margin | 0.17 | 0.12 | 0.05 | -0.02 | 0.04 | 0.07 |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 11.61 Million | 8.25 Million | 10.3 Million | 8.56 Million | 35.59 Million | 8.34 Million |
Cost of Revenue | 8.4 Million | 6.19 Million | 7.15 Million | 6.32 Million | 27.54 Million | 6.33 Million |
Gross Profit | 3.2 Million | 2.06 Million | 3.14 Million | 2.24 Million | 8.05 Million | 2 Million |
Operating Expenses | 1.06 Million | 971.22 Thousand | 1.04 Million | 1.02 Million | 3.75 Million | 1.02 Million |
Selling, General and Administrative Expenses | 1.06 Million | 971.22 Thousand | 1.04 Million | 1.02 Million | - | 1.02 Million |
Research and Development Expenses | - | - | - | - | - | 65.42 Thousand |
Other Expenses | 4988.00 | 2881.00 | 5251.00 | 14.14 Thousand | 46.83 Thousand | 21.48 Thousand |
Cost and Expenses | 9.47 Million | 7.16 Million | 8.2 Million | 7.34 Million | 31.29 Million | 7.36 Million |
Operating Income | 2.13 Million | 1.09 Million | 2.09 Million | 1.22 Million | 4.3 Million | 982.42 Thousand |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 481 Thousand | 245.86 Thousand | 464.27 Thousand | 288.72 Thousand | 1.02 Million | 261.41 Thousand |
Earnings before Tax | 2.37 Million | 1.27 Million | 2.25 Million | 1.38 Million | 4.7 Million | 1.15 Million |
Net Income | 1.89 Million | 1.03 Million | 1.79 Million | 1.09 Million | 3.67 Million | 895.53 Thousand |
Earnings Per Share Basic | 0.76 | 0.41 | 0.72 | 0.44 | - | 0.36 |
Earnings Per Share Diluted | 0.74 | 0.40 | 0.72 | 0.44 | - | 0.36 |
Weighted Average Shares Outstanding | 2.49 Million | 2.49 Million | 2.47 Million | 2.47 Million | 2.45 Million | 2.46 Million |
Weighted Average Shares Outstanding (Diluted) | 2.57 Million | 2.57 Million | 2.49 Million | 2.48 Million | 2.47 Million | 2.46 Million |
Gross Margin | 0.28 | 0.25 | 0.31 | 0.26 | 0.23 | 0.24 |
EBIT Margin | 0.19 | 0.15 | 0.21 | 0.16 | - | 0.13 |
Profit Margin | 0.16 | 0.13 | 0.17 | 0.13 | 0.10 | 0.11 |
EBITDA | 2.24 Million | 1.2 Million | 2.2 Million | 1.34 Million | - | 1.1 Million |
Earnings Before Tax Margin | 0.18 | 0.13 | 0.20 | 0.14 | 0.12 | 0.12 |
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