USD 11.12
(-2.03%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 6.6 Million | 9.55 Million | 6.58 Million | 2.79 Million | 2.73 Million | 2.68 Million |
Cost of Revenue | 3.52 Million | 3.57 Million | 2.62 Million | 1.77 Million | 1.76 Million | 1.73 Million |
Gross Profit | 3.07 Million | 5.98 Million | 3.96 Million | 1.02 Million | 970.09 Thousand | 948.04 Thousand |
Operating Expenses | 3.24 Million | 1.15 Million | 1.07 Million | 861.97 Thousand | 1.03 Million | 939.7 Thousand |
Selling, General and Administrative Expenses | 1.24 Million | 1.12 Million | 1.05 Million | 833.43 Thousand | 1 Million | 911.92 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 30.53 Thousand | 28.56 Thousand | 28.54 Thousand | 27.23 Thousand | 27.77 Thousand |
Cost and Expenses | 4.76 Million | 4.72 Million | 3.7 Million | 2.64 Million | 2.8 Million | 2.67 Million |
Operating Income | 1.83 Million | 4.83 Million | 2.88 Million | 158.7 Thousand | -61.82 Thousand | 8346.00 |
Interest Expense | 5234.00 | 13.09 Thousand | 26.51 Thousand | 53.23 Thousand | 37.65 Thousand | 21.93 Thousand |
Income Tax Expense | 620.54 Thousand | 164.51 Thousand | 26.17 Thousand | 53.23 Thousand | 37.65 Thousand | 639.00 |
Earnings before Tax | 1.96 Million | 4.82 Million | 2.85 Million | 155.93 Thousand | -99.47 Thousand | -12.94 Thousand |
Net Income | 1.34 Million | 4.66 Million | 2.85 Million | 102.7 Thousand | -137.13 Thousand | -12.94 Thousand |
Earnings Per Share Basic | 0.64 | 2.17 | 1.36 | 0.05 | -0.07 | -0.01 |
Earnings Per Share Diluted | 0.62 | 2.11 | 1.32 | 0.05 | -0.07 | -0.01 |
Weighted Average Shares Outstanding | 2.11 Million | 2.14 Million | 2.1 Million | 2.05 Million | 2.04 Million | 2.03 Million |
Weighted Average Shares Outstanding (Diluted) | 2.16 Million | 2.2 Million | 2.15 Million | 2.06 Million | 2.04 Million | 2.03 Million |
Gross Margin | 0.47 | 0.63 | 0.60 | 0.36 | 0.35 | 0.35 |
EBIT Margin | 0.57 | 0.70 | 0.64 | 0.38 | 0.29 | 0.30 |
Profit Margin | 0.20 | 0.49 | 0.43 | 0.04 | -0.05 | -0.00 |
EBITDA | 3.77 Million | 6.71 Million | 4.35 Million | 1.14 Million | 819.21 Thousand | 839.18 Thousand |
Earnings Before Tax Margin | 0.28 | 0.51 | 0.44 | 0.06 | -0.02 | 0.00 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.72 Million | 6.6 Million | 1.79 Million | 1.65 Million | 1.4 Million | 1.74 Million |
Cost of Revenue | 984.82 Thousand | 3.52 Million | 1.09 Million | 801.37 Thousand | 774.85 Thousand | 835.59 Thousand |
Gross Profit | 743 Thousand | 3.07 Million | 701.26 Thousand | 855.07 Thousand | 631.75 Thousand | 912.82 Thousand |
Operating Expenses | 367.04 Thousand | 1.24 Million | 261.88 Thousand | 342.37 Thousand | 313.08 Thousand | 348.32 Thousand |
Selling, General and Administrative Expenses | 367.04 Thousand | - | 261.88 Thousand | 335.15 Thousand | 305.54 Thousand | 340.96 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 547.4 Thousand | - | -1.59 Million | 808.59 Thousand | 782.39 Thousand | - |
Cost and Expenses | 1.35 Million | 4.76 Million | 1.35 Million | 1.14 Million | 1.08 Million | 1.18 Million |
Operating Income | 375.96 Thousand | 1.83 Million | 439.39 Thousand | 512.69 Thousand | 318.67 Thousand | 564.5 Thousand |
Interest Expense | 1083.00 | 5234.00 | 1999.00 | 1075.00 | 1079.00 | 1081.00 |
Income Tax Expense | 106.58 Thousand | 620.54 Thousand | 221.57 Thousand | 202.94 Thousand | 74.52 Thousand | 121.5 Thousand |
Earnings before Tax | 397.62 Thousand | 1.96 Million | 485.86 Thousand | 548.55 Thousand | 343.95 Thousand | 587.11 Thousand |
Net Income | 291.03 Thousand | 1.34 Million | 264.29 Thousand | 345.61 Thousand | 269.43 Thousand | 465.61 Thousand |
Earnings Per Share Basic | 0.14 | - | 0.13 | 0.16 | 0.13 | 0.22 |
Earnings Per Share Diluted | 0.14 | - | 0.13 | 0.16 | 0.12 | 0.21 |
Weighted Average Shares Outstanding | 2.09 Million | 2.11 Million | 2.09 Million | 2.1 Million | 2.12 Million | 2.13 Million |
Weighted Average Shares Outstanding (Diluted) | 2.13 Million | 2.16 Million | 2.09 Million | 2.15 Million | 2.17 Million | 2.18 Million |
Gross Margin | 0.43 | 0.47 | 0.39 | 0.52 | 0.45 | 0.52 |
EBIT Margin | 0.53 | - | 0.64 | 0.57 | 0.52 | 0.61 |
Profit Margin | 0.17 | 0.20 | 0.15 | 0.21 | 0.19 | 0.27 |
EBITDA | 923.37 Thousand | - | 1.14 Million | 949.96 Thousand | 727.21 Thousand | 1.07 Million |
Earnings Before Tax Margin | 0.22 | 0.28 | 0.25 | 0.31 | 0.23 | 0.32 |
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