USD 1.55
(-2.52%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 11.84 Million | 39.86 Million | 25.97 Million | 20.82 Million | 37.36 Million |
Cost of Revenue | 1.26 Million | 30.44 Million | 18.6 Million | 16.17 Million | 25.21 Million |
Gross Profit | 10.57 Million | 9.42 Million | 7.36 Million | 4.64 Million | 12.15 Million |
Operating Expenses | 9.96 Million | 7.87 Million | 6.16 Million | 5.96 Million | 6.78 Million |
Selling, General and Administrative Expenses | 9.96 Million | 7.87 Million | 6.16 Million | 5.96 Million | 6.78 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 22 Thousand | 153 Thousand | 3.12 Million | 1.73 Million |
Cost and Expenses | 11.23 Million | 38.31 Million | 24.77 Million | 22.14 Million | 31.99 Million |
Operating Income | 610 Thousand | 1.55 Million | 1.2 Million | -1.35 Million | 5.3 Million |
Interest Expense | -256 Thousand | 20 Thousand | 107 Thousand | 112 Thousand | 139 Thousand |
Income Tax Expense | -477 Thousand | 499 Thousand | 360 Thousand | -74 Thousand | 1.86 Million |
Earnings before Tax | 3.42 Million | 2.08 Million | 1.18 Million | 1.37 Million | 3.75 Million |
Net Income | 2.95 Million | 1.7 Million | 648 Thousand | 1.44 Million | 1.89 Million |
Earnings Per Share Basic | 0.43 | 0.23 | 0.09 | 0.21 | 0.27 |
Earnings Per Share Diluted | 0.42 | 0.23 | 0.09 | 0.21 | 0.27 |
Weighted Average Shares Outstanding | 6.92 Million | 7 Million | 7 Million | 7 Million | 7 Million |
Weighted Average Shares Outstanding (Diluted) | 6.97 Million | 7 Million | 7 Million | 7 Million | 7 Million |
Gross Margin | 0.89 | 0.24 | 0.28 | 0.22 | 0.33 |
EBIT Margin | 0.05 | 0.06 | 0.09 | 0.13 | 0.19 |
Profit Margin | 0.25 | 0.04 | 0.02 | 0.07 | 0.05 |
EBITDA | 610 Thousand | 2.33 Million | 1.95 Million | 2.37 Million | 7.11 Million |
Earnings Before Tax Margin | 0.05 | 0.04 | 0.05 | -0.07 | 0.14 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 8.12 Million | 11.07 Million | 3.11 Million | 11.84 Million | 10.92 Million | 17.83 Million |
Cost of Revenue | 6.59 Million | 8.41 Million | 498 Thousand | 1.26 Million | 8.09 Million | 10.63 Million |
Gross Profit | 1.52 Million | 2.65 Million | 2.62 Million | 10.57 Million | 2.82 Million | 7.2 Million |
Operating Expenses | 2.23 Million | 2.47 Million | 2.39 Million | 9.96 Million | 2.63 Million | 7.03 Million |
Selling, General and Administrative Expenses | 2.23 Million | 2.47 Million | 2.39 Million | - | 2.63 Million | 7.03 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2000.00 | 25 Thousand | -15 Thousand | - | 18 Thousand | -15 Thousand |
Cost and Expenses | 8.82 Million | 10.89 Million | 2.89 Million | 11.23 Million | 10.73 Million | 17.66 Million |
Operating Income | -706 Thousand | 180 Thousand | 229 Thousand | 610 Thousand | 183 Thousand | 177 Thousand |
Interest Expense | 21 Thousand | 115 Thousand | -51 Thousand | -256 Thousand | 88 Thousand | 62 Thousand |
Income Tax Expense | 6000.00 | 133 Thousand | -126 Thousand | -477 Thousand | 205 Thousand | 90 Thousand |
Earnings before Tax | -736 Thousand | 252 Thousand | 3.41 Million | 3.42 Million | 239 Thousand | -326 Thousand |
Net Income | -592 Thousand | -73 Thousand | 3.29 Million | 2.95 Million | 34 Thousand | -416 Thousand |
Earnings Per Share Basic | -0.07 | -0.01 | 0.42 | - | 0.00 | -0.06 |
Earnings Per Share Diluted | -0.07 | -0.01 | 0.42 | - | 0.00 | -0.06 |
Weighted Average Shares Outstanding | 7.9 Million | 7.87 Million | 7.83 Million | 6.92 Million | 7.27 Million | 6.55 Million |
Weighted Average Shares Outstanding (Diluted) | 7.9 Million | 7.88 Million | 7.83 Million | 6.97 Million | 7.27 Million | 6.55 Million |
Gross Margin | 0.19 | 0.24 | 0.84 | 0.89 | 0.26 | 0.40 |
EBIT Margin | -0.07 | 0.05 | 0.07 | - | 0.03 | 0.01 |
Profit Margin | -0.07 | -0.01 | 1.06 | 0.25 | 0.00 | -0.02 |
EBITDA | -602 Thousand | 516 Thousand | 229 Thousand | - | 346 Thousand | 162 Thousand |
Earnings Before Tax Margin | -0.09 | 0.02 | 0.07 | 0.05 | 0.02 | 0.01 |
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