USD 0.41
(0.22%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 9.07 Million | 7.17 Million | 8.2 Million | 7.44 Million | 6.29 Million | 8.98 Million |
Cost of Revenue | 7.5 Million | 5.07 Million | 6.23 Million | 5.74 Million | 6.75 Million | 8.76 Million |
Gross Profit | 1.56 Million | 2.1 Million | 1.96 Million | 1.69 Million | -462 Thousand | 222 Thousand |
Operating Expenses | 4.96 Million | 4.16 Million | 5.2 Million | 5.8 Million | 4.16 Million | 3.87 Million |
Selling, General and Administrative Expenses | 4.96 Million | 4.19 Million | 5.4 Million | 5.89 Million | 4.16 Million | 3.84 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -34 Thousand | -207 Thousand | -83 Thousand | - | 27 Thousand |
Cost and Expenses | 12.46 Million | 9.23 Million | 11.43 Million | 11.55 Million | 10.91 Million | 12.63 Million |
Operating Income | -3.39 Million | -2.06 Million | -3.23 Million | -4.11 Million | -4.62 Million | -3.64 Million |
Interest Expense | 5000.00 | 10 Thousand | 11 Thousand | 7000.00 | - | 859 Thousand |
Income Tax Expense | 90 Thousand | -702 Thousand | 11 Thousand | 15 Thousand | 457 Thousand | -352 Thousand |
Earnings before Tax | 856 Thousand | -1.36 Million | -3.62 Million | -3.96 Million | -3.85 Million | -2.78 Million |
Net Income | 766 Thousand | -658 Thousand | -3.63 Million | -3.97 Million | -4.3 Million | -2.43 Million |
Earnings Per Share Basic | 0.04 | -0.03 | -0.17 | -0.19 | -0.20 | -0.11 |
Earnings Per Share Diluted | 0.04 | -0.03 | -0.17 | -0.19 | -0.20 | -0.11 |
Weighted Average Shares Outstanding | 21.04 Million | 21.04 Million | 21.04 Million | 21.04 Million | 21.04 Million | 21.93 Million |
Weighted Average Shares Outstanding (Diluted) | 21.04 Million | 21.04 Million | 21.04 Million | 21.04 Million | 21.04 Million | 21.93 Million |
Gross Margin | 0.17 | 0.29 | 0.24 | 0.23 | -0.07 | 0.02 |
EBIT Margin | 0.10 | -0.16 | -0.36 | -0.50 | -0.61 | -0.31 |
Profit Margin | 0.08 | -0.09 | -0.44 | -0.53 | -0.68 | -0.27 |
EBITDA | 887 Thousand | -1.14 Million | -3.4 Million | -3.73 Million | -3.81 Million | -2.78 Million |
Earnings Before Tax Margin | -0.37 | -0.29 | -0.39 | -0.55 | -0.74 | -0.41 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 9.07 Million | 2.2 Million | 2.62 Million | 2.43 Million | 1.8 Million | 1.87 Million |
Cost of Revenue | 7.5 Million | 1.85 Million | 2.14 Million | 2.04 Million | 1.47 Million | 1.52 Million |
Gross Profit | 1.56 Million | 349 Thousand | 478 Thousand | 398 Thousand | 339 Thousand | 344 Thousand |
Operating Expenses | 4.96 Million | 1.49 Million | 1.2 Million | 1.06 Million | 1.19 Million | 511 Thousand |
Selling, General and Administrative Expenses | - | 1.49 Million | 1.2 Million | 1.06 Million | 1.19 Million | 511 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | 34 Thousand |
Cost and Expenses | 12.46 Million | 3.35 Million | 3.34 Million | 3.1 Million | 2.66 Million | 2.03 Million |
Operating Income | -3.39 Million | -1.15 Million | -724 Thousand | -666 Thousand | -859 Thousand | 545 Thousand |
Interest Expense | 5000.00 | - | - | - | - | 434 Thousand |
Income Tax Expense | 90 Thousand | 16 Thousand | -14 Thousand | 88 Thousand | -5276.00 | 434 Thousand |
Earnings before Tax | 856 Thousand | -867 Thousand | -435 Thousand | 2.72 Million | -565 Thousand | 111 Thousand |
Net Income | 766 Thousand | -883 Thousand | -421 Thousand | 2.63 Million | -565 Thousand | -323 Thousand |
Earnings Per Share Basic | - | -0.04 | -0.02 | 0.13 | -0.03 | -0.02 |
Earnings Per Share Diluted | - | -0.04 | -0.02 | 0.13 | -0.03 | -0.02 |
Weighted Average Shares Outstanding | 21.04 Million | 21.04 Million | 21.04 Million | 21.04 Million | 21.04 Million | 21.04 Million |
Weighted Average Shares Outstanding (Diluted) | 21.04 Million | 21.04 Million | 21.04 Million | 21.04 Million | 21.04 Million | 21.04 Million |
Gross Margin | 0.17 | 0.16 | 0.18 | 0.16 | 0.19 | 0.18 |
EBIT Margin | - | -0.52 | -0.26 | -1.52 | -0.45 | 0.32 |
Profit Margin | 0.08 | -0.40 | -0.16 | 1.08 | -0.31 | -0.17 |
EBITDA | - | -1.14 Million | -673 Thousand | -3.71 Million | -821 Thousand | 591 Thousand |
Earnings Before Tax Margin | -0.37 | -0.52 | -0.28 | -0.27 | -0.47 | 0.29 |
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