USD 19.69
(-6.51%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 105.07 Million | 103.47 Million | 85.27 Million | 77.42 Million | 81.32 Million | 98.61 Million |
Cost of Revenue | 76.03 Million | 82.93 Million | 67.1 Million | 58.46 Million | 58.91 Million | 71.99 Million |
Gross Profit | 29.03 Million | 20.54 Million | 18.17 Million | 18.95 Million | 22.41 Million | 26.62 Million |
Operating Expenses | 15.61 Million | 16.37 Million | 17.47 Million | 13.41 Million | 12.94 Million | 12.9 Million |
Selling, General and Administrative Expenses | 12.15 Million | 12.05 Million | 13.19 Million | 10.35 Million | 9.64 Million | 9.99 Million |
Research and Development Expenses | 3.45 Million | 4.32 Million | 4.27 Million | 3.06 Million | 3.29 Million | 2.91 Million |
Other Expenses | - | -156 Thousand | - | -16 Thousand | - | 2000.00 |
Cost and Expenses | 91.65 Million | 99.31 Million | 84.57 Million | 71.88 Million | 71.85 Million | 84.89 Million |
Operating Income | 13.42 Million | 8.35 Million | 701 Thousand | 5.53 Million | 9.47 Million | 13.71 Million |
Interest Expense | - | 10.04 Million | - | - | - | 1.53 Million |
Income Tax Expense | 4.11 Million | -1.32 Million | 829 Thousand | 1.15 Million | 2.62 Million | 2.32 Million |
Earnings before Tax | 18.77 Million | -1.69 Million | 6.63 Million | 6.68 Million | 12.82 Million | 14.88 Million |
Net Income | 14.66 Million | -372 Thousand | 5.8 Million | 5.53 Million | 10.19 Million | 12.56 Million |
Earnings Per Share Basic | 1.00 | -0.03 | 0.40 | 0.38 | 0.70 | 0.87 |
Earnings Per Share Diluted | 1.00 | -0.03 | 0.39 | 0.38 | 0.69 | 0.85 |
Weighted Average Shares Outstanding | 14.65 Million | 14.65 Million | 14.61 Million | 14.59 Million | 14.55 Million | 14.49 Million |
Weighted Average Shares Outstanding (Diluted) | 14.65 Million | 14.65 Million | 14.73 Million | 14.72 Million | 14.7 Million | 14.72 Million |
Gross Margin | 0.28 | 0.20 | 0.21 | 0.24 | 0.28 | 0.27 |
EBIT Margin | 0.15 | 0.11 | -0.04 | 0.09 | 0.12 | 0.16 |
Profit Margin | 0.14 | -0.00 | 0.07 | 0.07 | 0.13 | 0.13 |
EBITDA | 16.25 Million | 6.99 Million | 3.29 Million | 7.17 Million | 11.07 Million | 15.27 Million |
Earnings Before Tax Margin | 0.13 | 0.08 | 0.01 | 0.07 | 0.12 | 0.14 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 25.55 Million | 40.67 Million | 26.01 Million | 20.87 Million | 105.07 Million | 27.87 Million |
Cost of Revenue | 19.44 Million | 28.35 Million | 18.48 Million | 14.25 Million | 76.03 Million | 20.36 Million |
Gross Profit | 6.1 Million | 12.32 Million | 7.53 Million | 6.61 Million | 29.03 Million | 7.51 Million |
Operating Expenses | 4.11 Million | 5.25 Million | 4.15 Million | 3.92 Million | 15.61 Million | 4.05 Million |
Selling, General and Administrative Expenses | 3.29 Million | 4.35 Million | 3.35 Million | 3.07 Million | - | 3.21 Million |
Research and Development Expenses | 824 Thousand | 893 Thousand | 801 Thousand | 842 Thousand | - | 845 Thousand |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 23.55 Million | 33.6 Million | 22.63 Million | 18.17 Million | 91.65 Million | 24.42 Million |
Operating Income | 1.99 Million | 7.07 Million | 3.38 Million | 2.69 Million | 13.42 Million | 3.45 Million |
Interest Expense | - | - | - | 6.37 Million | - | - |
Income Tax Expense | 764 Thousand | 1.85 Million | 1.29 Million | 507 Thousand | 4.11 Million | 960 Thousand |
Earnings before Tax | 3.32 Million | 8.08 Million | 5.61 Million | 3.61 Million | 18.77 Million | 4.17 Million |
Net Income | 2.55 Million | 6.22 Million | 4.32 Million | 3.1 Million | 14.66 Million | 3.21 Million |
Earnings Per Share Basic | 0.17 | 0.42 | 0.30 | 0.21 | - | 0.22 |
Earnings Per Share Diluted | 0.17 | 0.42 | 0.30 | 0.21 | - | 0.22 |
Weighted Average Shares Outstanding | 14.65 Million | 14.65 Million | 14.65 Million | 14.65 Million | 14.65 Million | 14.65 Million |
Weighted Average Shares Outstanding (Diluted) | 14.65 Million | 14.65 Million | 14.65 Million | 14.65 Million | 14.65 Million | 14.65 Million |
Gross Margin | 0.24 | 0.30 | 0.29 | 0.32 | 0.28 | 0.27 |
EBIT Margin | 0.10 | 0.19 | 0.10 | 0.14 | - | 0.15 |
Profit Margin | 0.10 | 0.15 | 0.17 | 0.15 | 0.14 | 0.12 |
EBITDA | 2.63 Million | 7.73 Million | 2.52 Million | 2.89 Million | - | 4.1 Million |
Earnings Before Tax Margin | 0.08 | 0.17 | 0.13 | 0.13 | 0.13 | 0.12 |
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