USD 48.15
(8.86%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Revenue | 41.16 Million | 31.84 Million | 26.69 Million | 29.98 Million |
Cost of Revenue | 24.4 Million | 20.49 Million | 17.35 Million | 19.68 Million |
Gross Profit | 16.76 Million | 11.34 Million | 9.33 Million | 10.29 Million |
Operating Expenses | 12.46 Million | 8.47 Million | 7.22 Million | 7.26 Million |
Selling, General and Administrative Expenses | 10.25 Million | 8.47 Million | 7.22 Million | 7.26 Million |
Research and Development Expenses | 2.21 Million | 2 Million | 2 Million | 2.03 Million |
Other Expenses | - | -269 Thousand | 11 Thousand | -51 Thousand |
Cost and Expenses | 36.86 Million | 28.97 Million | 24.58 Million | 26.95 Million |
Operating Income | 4.29 Million | 2.87 Million | 2.11 Million | 3.03 Million |
Interest Expense | - | 11 Thousand | 12 Thousand | 86 Thousand |
Income Tax Expense | 911 Thousand | 797 Thousand | 531 Thousand | 583 Thousand |
Earnings before Tax | 4.4 Million | 2.59 Million | 2.11 Million | 2.89 Million |
Net Income | 3.48 Million | 1.79 Million | 1.58 Million | 2.31 Million |
Earnings Per Share Basic | 1.29 | 0.67 | 0.59 | 0.87 |
Earnings Per Share Diluted | 1.28 | 0.67 | 0.59 | 0.87 |
Weighted Average Shares Outstanding | 2.69 Million | 2.67 Million | 2.66 Million | 2.66 Million |
Weighted Average Shares Outstanding (Diluted) | 2.73 Million | 2.67 Million | 2.66 Million | 2.66 Million |
Gross Margin | 0.41 | 0.36 | 0.35 | 0.34 |
EBIT Margin | 0.13 | 0.10 | 0.10 | 0.12 |
Profit Margin | 0.08 | 0.06 | 0.06 | 0.08 |
EBITDA | 5.14 Million | 3.6 Million | 2.66 Million | 3.46 Million |
Earnings Before Tax Margin | 0.10 | 0.09 | 0.08 | 0.10 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 11.8 Million | 11.18 Million | 10.77 Million | 41.16 Million | 10.88 Million | 10.14 Million |
Cost of Revenue | 6.3 Million | 6.4 Million | 6.08 Million | 24.4 Million | 6.23 Million | 5.92 Million |
Gross Profit | 5.5 Million | 4.77 Million | 4.69 Million | 16.76 Million | 4.65 Million | 4.21 Million |
Operating Expenses | 3.39 Million | 2.99 Million | 4.75 Million | 12.46 Million | 2.62 Million | 2.65 Million |
Selling, General and Administrative Expenses | 2.71 Million | 2.99 Million | 4.16 Million | - | 2.62 Million | 2.65 Million |
Research and Development Expenses | 682 Thousand | 633 Thousand | 586 Thousand | - | 566 Thousand | 535 Thousand |
Other Expenses | -5000.00 | 2.99 Million | 100 Thousand | 94 Thousand | 12 Thousand | 17 Thousand |
Cost and Expenses | 9.7 Million | 9.39 Million | 10.83 Million | 36.86 Million | 8.85 Million | 8.57 Million |
Operating Income | 2.1 Million | 1.78 Million | -60 Thousand | 4.29 Million | 2.03 Million | 1.56 Million |
Interest Expense | 44 Thousand | 32 Thousand | -1000.00 | 7000.00 | 1000.00 | 5000.00 |
Income Tax Expense | 402 Thousand | 377 Thousand | -20 Thousand | 911 Thousand | 460 Thousand | 305 Thousand |
Earnings before Tax | 2.14 Million | 1.86 Million | 53 Thousand | 4.4 Million | 2.04 Million | 1.58 Million |
Net Income | 1.74 Million | 1.48 Million | 73 Thousand | 3.48 Million | 1.58 Million | 1.27 Million |
Earnings Per Share Basic | 0.64 | 0.55 | 0.03 | - | 0.59 | 0.47 |
Earnings Per Share Diluted | 0.63 | 0.53 | 0.03 | - | 0.57 | 0.47 |
Weighted Average Shares Outstanding | 2.72 Million | 2.71 Million | 2.7 Million | 2.69 Million | 2.7 Million | 2.69 Million |
Weighted Average Shares Outstanding (Diluted) | 2.77 Million | 2.78 Million | 2.77 Million | 2.73 Million | 2.75 Million | 2.71 Million |
Gross Margin | 0.47 | 0.43 | 0.44 | 0.41 | 0.43 | 0.42 |
EBIT Margin | 0.20 | 0.18 | 0.02 | - | 0.19 | 0.15 |
Profit Margin | 0.15 | 0.13 | 0.01 | 0.08 | 0.15 | 0.13 |
EBITDA | 2.32 Million | 2.01 Million | 173 Thousand | - | 2.03 Million | 1.56 Million |
Earnings Before Tax Margin | 0.18 | 0.16 | -0.01 | 0.10 | 0.19 | 0.15 |
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