USD 0.65
(-6.99%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 20.13 Million | 20.2 Million | 18.35 Million | 7.24 Million | 16.36 Million | 20.26 Million |
Cost of Revenue | 15.45 Million | 14.89 Million | 13.89 Million | 5.55 Million | 12.03 Million | 15.03 Million |
Gross Profit | 4.68 Million | 5.31 Million | 4.46 Million | 1.68 Million | 4.33 Million | 5.23 Million |
Operating Expenses | 6.24 Million | 6.33 Million | 6.22 Million | 3.18 Million | 4.95 Million | 5.27 Million |
Selling, General and Administrative Expenses | 5.96 Million | 6.07 Million | 5.98 Million | 3.03 Million | 4.71 Million | 4.95 Million |
Research and Development Expenses | 277 Thousand | 261 Thousand | 238 Thousand | 152 Thousand | 240 Thousand | 318 Thousand |
Other Expenses | - | 954 Million | - | - | - | - |
Cost and Expenses | 21.69 Million | 21.22 Million | 20.11 Million | 8.74 Million | 16.98 Million | 20.3 Million |
Operating Income | -1.55 Million | -1.97 Million | -1.76 Million | -1.49 Million | -620 Thousand | -39 Thousand |
Interest Expense | - | - | 40 Thousand | 237 Thousand | 263 Thousand | - |
Income Tax Expense | - | 777 Thousand | -417 Thousand | 237 Thousand | 263 Thousand | -4000.00 |
Earnings before Tax | -1.37 Million | -1.79 Million | -1.34 Million | -1.04 Million | -883 Thousand | -35 Thousand |
Net Income | -1.37 Million | -1.79 Million | -928 Thousand | -1.27 Million | -1.14 Million | -31 Thousand |
Earnings Per Share Basic | -0.13 | -0.16 | -0.09 | -0.12 | -0.11 | -0.00 |
Earnings Per Share Diluted | -0.13 | -0.16 | -0.09 | -0.12 | -0.11 | -0.00 |
Weighted Average Shares Outstanding | 10.48 Million | 10.92 Million | 10.82 Million | 10.63 Million | 10.49 Million | 10.49 Million |
Weighted Average Shares Outstanding (Diluted) | 10.48 Million | 10.92 Million | 10.82 Million | 10.63 Million | 10.49 Million | 10.49 Million |
Gross Margin | 0.23 | 0.26 | 0.24 | 0.23 | 0.26 | 0.26 |
EBIT Margin | -0.06 | 0.01 | -0.09 | -0.18 | -0.02 | -0.00 |
Profit Margin | -0.07 | -0.09 | -0.05 | -0.18 | -0.07 | -0.00 |
EBITDA | -1.21 Million | -1.44 Million | -1.19 Million | -181 Thousand | -406 Thousand | -18 Thousand |
Earnings Before Tax Margin | -0.08 | -0.10 | -0.10 | -0.21 | -0.04 | -0.00 |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 6.34 Million | 3.89 Million | 3.26 Million | 6.63 Million | 5.77 Million | 20.2 Million |
Cost of Revenue | 4.92 Million | 3.23 Million | 2.5 Million | 4.81 Million | 4.37 Million | 14.89 Million |
Gross Profit | 1.42 Million | 657 Thousand | 759 Thousand | 1.81 Million | 1.39 Million | 5.31 Million |
Operating Expenses | 1.89 Million | 1.3 Million | 1.58 Million | 1.43 Million | 1.8 Million | 6.33 Million |
Selling, General and Administrative Expenses | 1.82 Million | 1.23 Million | 1.51 Million | 1.36 Million | 1.73 Million | - |
Research and Development Expenses | 65 Thousand | 73 Thousand | 72 Thousand | 67 Thousand | 66 Thousand | - |
Other Expenses | - | 1000.00 | - | - | 954 Thousand | 954 Million |
Cost and Expenses | 6.81 Million | 4.53 Million | 4.09 Million | 6.25 Million | 6.17 Million | 21.22 Million |
Operating Income | -461 Thousand | -649 Thousand | -830 Thousand | 384 Thousand | -1.36 Million | -1.97 Million |
Interest Expense | - | - | - | - | 127 Thousand | -139 Million |
Income Tax Expense | - | 1000.00 | - | -83 Thousand | 777 Thousand | 777 Thousand |
Earnings before Tax | -416 Thousand | -601 Thousand | -794 Thousand | 439 Thousand | -1.32 Million | -1.79 Million |
Net Income | -416 Thousand | -601 Thousand | -794 Thousand | 439 Thousand | -1.32 Million | -1.79 Million |
Earnings Per Share Basic | -0.04 | -0.06 | -0.07 | 0.04 | -0.12 | - |
Earnings Per Share Diluted | -0.04 | -0.06 | -0.07 | 0.04 | -0.12 | - |
Weighted Average Shares Outstanding | 10.48 Million | 10.43 Million | 10.65 Million | 10.68 Million | 10.68 Million | 10.92 Million |
Weighted Average Shares Outstanding (Diluted) | 10.48 Million | 10.43 Million | 10.65 Million | 10.68 Million | 10.68 Million | 10.92 Million |
Gross Margin | 0.23 | 0.17 | 0.23 | 0.27 | 0.24 | 0.26 |
EBIT Margin | -0.06 | -0.14 | -0.23 | 0.06 | 0.13 | - |
Profit Margin | -0.07 | -0.15 | -0.24 | 0.07 | -0.23 | -0.09 |
EBITDA | -373 Thousand | -562 Thousand | -746 Thousand | 384 Thousand | 775 Thousand | - |
Earnings Before Tax Margin | -0.07 | -0.17 | -0.25 | 0.06 | -0.24 | -0.10 |
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