USD 5.83
(0.43%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 123.3 Million | 116.82 Million | 84.87 Million | 53.82 Million | 60.66 Million | 78.56 Million |
Cost of Revenue | 66.32 Million | 63.38 Million | 43.65 Million | 29.71 Million | 31.43 Million | 39.16 Million |
Gross Profit | 56.97 Million | 53.44 Million | 41.22 Million | 24.1 Million | 29.22 Million | 39.4 Million |
Operating Expenses | 46.53 Million | 42.71 Million | 32.47 Million | 24.03 Million | 26.67 Million | 27.32 Million |
Selling, General and Administrative Expenses | 38.92 Million | 35.19 Million | 26.94 Million | 18.96 Million | 21.71 Million | 22.41 Million |
Research and Development Expenses | 7.61 Million | 7.52 Million | 5.53 Million | 5.07 Million | 4.96 Million | 4.9 Million |
Other Expenses | - | -576 Thousand | -57 Thousand | -14 Thousand | 55 Thousand | -137 Thousand |
Cost and Expenses | 112.86 Million | 106.1 Million | 76.13 Million | 53.75 Million | 58.11 Million | 66.48 Million |
Operating Income | 10.43 Million | 10.72 Million | 5.88 Million | -1.82 Million | -644 Thousand | 5.18 Million |
Interest Expense | 679 Thousand | 635 Thousand | 89 Thousand | - | - | 137 Thousand |
Income Tax Expense | 1.7 Million | 1.68 Million | 1.11 Million | -336 Thousand | 282 Thousand | 2 Million |
Earnings before Tax | 11.04 Million | 10.14 Million | 8.4 Million | -1.23 Million | 2.6 Million | 5.04 Million |
Net Income | 9.34 Million | 8.46 Million | 7.28 Million | -895 Thousand | 2.32 Million | 3.03 Million |
Earnings Per Share Basic | 0.82 | 0.79 | 0.70 | -0.09 | 0.22 | 0.29 |
Earnings Per Share Diluted | 0.79 | 0.78 | 0.68 | -0.09 | 0.22 | 0.29 |
Weighted Average Shares Outstanding | 11.46 Million | 10.67 Million | 10.46 Million | 10.25 Million | 10.37 Million | 10.34 Million |
Weighted Average Shares Outstanding (Diluted) | 11.77 Million | 10.86 Million | 10.72 Million | 10.25 Million | 10.39 Million | 10.38 Million |
Gross Margin | 0.46 | 0.46 | 0.49 | 0.45 | 0.48 | 0.50 |
EBIT Margin | 0.08 | 0.13 | 0.11 | 0.03 | 0.04 | 0.24 |
Profit Margin | 0.08 | 0.07 | 0.09 | -0.02 | 0.04 | 0.04 |
EBITDA | 10.43 Million | 10.72 Million | 11.54 Million | 1.92 Million | 5.79 Million | 13.95 Million |
Earnings Before Tax Margin | 0.08 | 0.09 | 0.07 | -0.03 | -0.01 | 0.07 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 30.27 Million | 33.99 Million | 29.82 Million | 123.3 Million | 26.16 Million | 32.66 Million |
Cost of Revenue | 16.26 Million | 20.19 Million | 16.74 Million | 66.32 Million | 14.6 Million | 17.32 Million |
Gross Profit | 14.01 Million | 13.79 Million | 13.07 Million | 56.97 Million | 11.56 Million | 15.33 Million |
Operating Expenses | 13.52 Million | 13.46 Million | 12.58 Million | 46.53 Million | 11.26 Million | 12.05 Million |
Selling, General and Administrative Expenses | 11.34 Million | 11.24 Million | 10.6 Million | - | 9.33 Million | 10.24 Million |
Research and Development Expenses | 2.18 Million | 2.21 Million | 1.98 Million | - | 1.92 Million | 1.8 Million |
Other Expenses | -648 Thousand | 213 Thousand | 435 Thousand | -351 Thousand | 610 Thousand | 423 Thousand |
Cost and Expenses | 29.78 Million | 33.65 Million | 29.33 Million | 112.86 Million | 25.86 Million | 29.38 Million |
Operating Income | 487 Thousand | 336 Thousand | 492 Thousand | 10.43 Million | 294 Thousand | 3.28 Million |
Interest Expense | -1 Million | 253 Thousand | 140 Thousand | 679 Thousand | 153 Thousand | 168 Thousand |
Income Tax Expense | 74 Thousand | 66 Thousand | 125 Thousand | 1.7 Million | -15 Thousand | 572 Thousand |
Earnings before Tax | 569 Thousand | 296 Thousand | 787 Thousand | 11.04 Million | 751 Thousand | 3.53 Million |
Net Income | 495 Thousand | 230 Thousand | 662 Thousand | 9.34 Million | 766 Thousand | 2.27 Million |
Earnings Per Share Basic | 0.04 | 0.02 | 0.06 | - | 0.06 | 0.25 |
Earnings Per Share Diluted | 0.04 | 0.02 | 0.05 | - | 0.06 | 0.24 |
Weighted Average Shares Outstanding | 12.15 Million | 12.23 Million | 12.02 Million | 11.46 Million | 12.12 Million | 11.88 Million |
Weighted Average Shares Outstanding (Diluted) | 12.24 Million | 12.33 Million | 12.15 Million | 11.77 Million | 12.12 Million | 12.21 Million |
Gross Margin | 0.46 | 0.41 | 0.44 | 0.46 | 0.44 | 0.47 |
EBIT Margin | -0.11 | 0.05 | 0.06 | - | 0.06 | 0.15 |
Profit Margin | 0.02 | 0.01 | 0.02 | 0.08 | 0.03 | 0.07 |
EBITDA | -3.24 Million | 1.86 Million | 1.77 Million | - | 1.46 Million | 4.87 Million |
Earnings Before Tax Margin | 0.02 | 0.01 | 0.02 | 0.08 | 0.01 | 0.10 |
GALP
ONTEX
VHI
JG
SETCO
NTWK