USD 0.3
(5.19%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Revenue | 36.01 Million | 38.35 Million | 33.4 Million | 29.88 Million |
Cost of Revenue | 27.63 Million | 28.61 Million | 24.04 Million | 23.04 Million |
Gross Profit | 8.38 Million | 9.74 Million | 9.35 Million | 6.84 Million |
Operating Expenses | 11.72 Million | 8.16 Million | 7.61 Million | 6.86 Million |
Selling, General and Administrative Expenses | 11.45 Million | 6.36 Million | 5.85 Million | 5.43 Million |
Research and Development Expenses | - | - | - | - |
Other Expenses | - | 1.8 Million | 724 Thousand | 890 Thousand |
Cost and Expenses | 39.09 Million | 36.78 Million | 31.66 Million | 29.9 Million |
Operating Income | -2.29 Million | 2.38 Million | 1.63 Million | -605 Thousand |
Interest Expense | 1.1 Million | 748 Thousand | 716 Thousand | 858 Thousand |
Income Tax Expense | -53 Thousand | 529 Thousand | 230 Thousand | 3000.00 |
Earnings before Tax | 1.68 Million | 1.55 Million | 2.03 Million | 1.32 Million |
Net Income | 1.78 Million | 978 Thousand | 1.8 Million | 1.31 Million |
Earnings Per Share Basic | 0.06 | 0.03 | 0.01 | 0.01 |
Earnings Per Share Diluted | 0.06 | 0.03 | 0.01 | 0.01 |
Weighted Average Shares Outstanding | 29.28 Million | 30.84 Million | 99.2 Million | 99.2 Million |
Weighted Average Shares Outstanding (Diluted) | 29.28 Million | 30.84 Million | 99.2 Million | 99.2 Million |
Gross Margin | 0.23 | 0.25 | 0.28 | 0.23 |
EBIT Margin | 0.13 | 0.10 | 0.12 | 0.09 |
Profit Margin | 0.05 | 0.03 | 0.05 | 0.04 |
EBITDA | 4.56 Million | 4.01 Million | 3.23 Million | 2.79 Million |
Earnings Before Tax Margin | -0.06 | 0.06 | 0.05 | -0.02 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 10.82 Million | 26.81 Million | 10.82 Million | 7.18 Million | 7.18 Million | 38.35 Million |
Cost of Revenue | 8.77 Million | 20.37 Million | 8.77 Million | 5.04 Million | 5.04 Million | 28.61 Million |
Gross Profit | 2.04 Million | 6.44 Million | 2.04 Million | 2.14 Million | 2.14 Million | 9.74 Million |
Operating Expenses | 1.26 Million | 8.73 Million | 1.42 Million | 4.25 Million | 4.25 Million | 8.16 Million |
Selling, General and Administrative Expenses | 1.26 Million | - | 1.26 Million | 4.46 Million | 4.46 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 769 Thousand | - | - | - | 1.8 Million |
Cost and Expenses | 10.03 Million | 29.1 Million | 10.2 Million | 9.29 Million | 9.29 Million | 36.78 Million |
Operating Income | 784.5 Thousand | -2.29 Million | 784.5 Thousand | -2.32 Million | -2.32 Million | 2.38 Million |
Interest Expense | - | 1.1 Million | - | - | - | 748 Thousand |
Income Tax Expense | 57.5 Thousand | -39.45 Thousand | 57.5 Thousand | 31 Thousand | 31 Thousand | 529 Thousand |
Earnings before Tax | 3.2 Million | 1.25 Million | 3.2 Million | -2.36 Million | -2.36 Million | 1.55 Million |
Net Income | 3.26 Million | 1.33 Million | 3.26 Million | -2.37 Million | -2.37 Million | 978 Thousand |
Earnings Per Share Basic | 0.12 | - | 0.12 | -0.08 | -0.08 | - |
Earnings Per Share Diluted | 0.12 | - | 0.12 | -0.08 | -0.08 | - |
Weighted Average Shares Outstanding | 27.72 Million | 29.28 Million | 27.72 Million | 30.84 Million | 30.84 Million | 30.84 Million |
Weighted Average Shares Outstanding (Diluted) | 27.72 Million | 29.28 Million | 27.72 Million | 30.84 Million | 30.84 Million | 30.84 Million |
Gross Margin | 0.19 | 0.24 | 0.19 | 0.30 | 0.30 | 0.25 |
EBIT Margin | 0.09 | - | 0.09 | -0.30 | -0.30 | - |
Profit Margin | 0.30 | 0.05 | 0.30 | -0.33 | -0.33 | 0.03 |
EBITDA | 1.01 Million | - | 984.5 Thousand | -2.12 Million | -2.12 Million | - |
Earnings Before Tax Margin | 0.07 | -0.09 | 0.07 | -0.32 | -0.32 | 0.06 |
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