USD 0.72
(-4.01%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 32.44 Million | 47.94 Million | 41.34 Million | 40.68 Million | 47.81 Million | 45.61 Million |
Cost of Revenue | 19.53 Million | 24.05 Million | 21.23 Million | 19.07 Million | 23.16 Million | 22.69 Million |
Gross Profit | 12.9 Million | 23.89 Million | 20.1 Million | 21.61 Million | 24.65 Million | 22.92 Million |
Operating Expenses | 3.01 Million | 26.22 Million | 25.44 Million | 19.74 Million | 24.98 Million | 25.11 Million |
Selling, General and Administrative Expenses | 10.92 Million | 19.69 Million | 19.55 Million | 14.35 Million | 20.16 Million | 19.8 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 4.38 Million | 510 Thousand | 5.88 Million | 5.39 Million | 4.81 Million | 5.31 Million |
Cost and Expenses | 34.85 Million | 50.27 Million | 46.68 Million | 38.81 Million | 48.14 Million | 47.8 Million |
Operating Income | -2.41 Million | -2.32 Million | -5.34 Million | 1.87 Million | -275 Thousand | -2.18 Million |
Interest Expense | - | - | 15 Thousand | 28 Thousand | 29 Thousand | 241 Thousand |
Income Tax Expense | -5000.00 | -7000.00 | 107 Thousand | 63 Thousand | 296 Thousand | -82 Thousand |
Earnings before Tax | -2.31 Million | -1.66 Million | -1.61 Million | 7 Million | -290 Thousand | -2.07 Million |
Net Income | -1.52 Million | -1.79 Million | -1.72 Million | 6.89 Million | -586 Thousand | -1.99 Million |
Earnings Per Share Basic | -0.33 | -0.26 | -0.25 | 1.00 | -0.08 | -0.28 |
Earnings Per Share Diluted | -0.33 | -0.26 | -0.25 | 0.99 | -0.08 | -0.28 |
Weighted Average Shares Outstanding | 7.03 Million | 7.01 Million | 6.94 Million | 6.9 Million | 6.95 Million | 7.14 Million |
Weighted Average Shares Outstanding (Diluted) | 7.03 Million | 7.01 Million | 6.94 Million | 6.98 Million | 6.95 Million | 7.14 Million |
Gross Margin | 0.40 | 0.50 | 0.49 | 0.53 | 0.52 | 0.50 |
EBIT Margin | -0.01 | -0.01 | -0.16 | 0.07 | 0.02 | -0.01 |
Profit Margin | -0.05 | -0.04 | -0.04 | 0.17 | -0.01 | -0.04 |
EBITDA | -453 Thousand | -1.65 Million | -3.79 Million | 3.23 Million | 1.12 Million | -351 Thousand |
Earnings Before Tax Margin | -0.07 | -0.05 | -0.13 | 0.05 | -0.01 | -0.05 |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 7.91 Million | 7.46 Million | 8.51 Million | 8.55 Million | 47.94 Million | 10.98 Million |
Cost of Revenue | 4.72 Million | 8.31 Million | 5.08 Million | 5.09 Million | 24.05 Million | 6.32 Million |
Gross Profit | 3.18 Million | -852.99 Thousand | 3.42 Million | 3.46 Million | 23.89 Million | 4.66 Million |
Operating Expenses | 3.86 Million | 3.67 Million | 3.86 Million | 3.91 Million | 26.22 Million | 6.63 Million |
Selling, General and Administrative Expenses | 2.71 Million | 2.74 Million | 2.76 Million | 2.7 Million | - | 4.79 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.14 Million | - | - | - | 510 Thousand | 449 Thousand |
Cost and Expenses | 8.58 Million | 8.31 Million | 8.94 Million | 9 Million | 50.27 Million | 12.96 Million |
Operating Income | -675 Thousand | -853 Thousand | -433 Thousand | -450 Thousand | -2.32 Million | -1.97 Million |
Interest Expense | - | 19 Thousand | 29 Thousand | 22 Thousand | - | -46 Thousand |
Income Tax Expense | -4.94 Million | -10 Thousand | 3000.00 | 2000.00 | -7000.00 | -100 Thousand |
Earnings before Tax | -652 Thousand | -834 Thousand | -404 Thousand | -426 Thousand | -1.66 Million | -1.43 Million |
Net Income | 4.28 Million | -1.39 Million | -3.07 Million | -1.34 Million | -1.79 Million | -1.42 Million |
Earnings Per Share Basic | 0.61 | -0.20 | -0.44 | -0.19 | - | -0.20 |
Earnings Per Share Diluted | 0.61 | -0.20 | -0.44 | -0.19 | - | -0.20 |
Weighted Average Shares Outstanding | 7.04 Million | 7.04 Million | 7.04 Million | 7.03 Million | 7.01 Million | 7.03 Million |
Weighted Average Shares Outstanding (Diluted) | 7.04 Million | 7.04 Million | 7.04 Million | 7.03 Million | 7.01 Million | 7.03 Million |
Gross Margin | 0.40 | -0.11 | 0.40 | 0.40 | 0.50 | 0.42 |
EBIT Margin | -0.03 | -0.07 | -0.01 | -0.02 | - | -0.13 |
Profit Margin | 0.54 | -0.19 | -0.36 | -0.16 | -0.04 | -0.13 |
EBITDA | -262 Thousand | -511 Thousand | -115 Thousand | -152 Thousand | - | -1.39 Million |
Earnings Before Tax Margin | -0.09 | -0.11 | -0.05 | -0.05 | -0.05 | -0.18 |
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