USD 10.73
(0.75%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 43.62 Million | 43.82 Million | 40.55 Million | 49.84 Million | 55.27 Million | 47.85 Million |
Cost of Revenue | 35.82 Million | 37.87 Million | 34.57 Million | 41.6 Million | 43.14 Million | 35.77 Million |
Gross Profit | 7.8 Million | 5.94 Million | 5.98 Million | 8.24 Million | 12.12 Million | 12.08 Million |
Operating Expenses | 9.91 Million | 8.42 Million | 3.8 Million | 7.99 Million | 9.31 Million | 7.74 Million |
Selling, General and Administrative Expenses | 9.91 Million | 8.42 Million | 9.42 Million | 7.99 Million | 9.31 Million | 7.74 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | -5.62 Million | 180.00 | 125.00 | 107.00 |
Cost and Expenses | 45.74 Million | 46.3 Million | 38.37 Million | 49.6 Million | 52.45 Million | 43.51 Million |
Operating Income | -2.11 Million | -2.48 Million | 2.18 Million | 242 Thousand | 2.81 Million | 4.34 Million |
Interest Expense | 336 Thousand | 240 Thousand | 187 Thousand | 180 Thousand | 125 Thousand | 107 Thousand |
Income Tax Expense | 1.09 Million | -570 Thousand | -43 Thousand | -38 Thousand | 579 Thousand | 737 Thousand |
Earnings before Tax | -2.44 Million | -2.68 Million | 4.01 Million | 62 Thousand | 2.68 Million | 4.23 Million |
Net Income | -10.78 Million | -2.11 Million | 4.05 Million | 100 Thousand | 2.1 Million | 3.49 Million |
Earnings Per Share Basic | -4.37 | -0.87 | 1.68 | 0.04 | 1.05 | 1.54 |
Earnings Per Share Diluted | -4.37 | -0.87 | 1.68 | 0.04 | 1.03 | 1.49 |
Weighted Average Shares Outstanding | 2.47 Million | 2.42 Million | 2.41 Million | 2.36 Million | 2.33 Million | 2.27 Million |
Weighted Average Shares Outstanding (Diluted) | 2.47 Million | 2.42 Million | 2.41 Million | 2.39 Million | 2.38 Million | 2.35 Million |
Gross Margin | 0.18 | 0.14 | 0.15 | 0.17 | 0.22 | 0.25 |
EBIT Margin | -0.02 | -0.03 | 0.09 | 0.03 | 0.07 | 0.11 |
Profit Margin | -0.25 | -0.05 | 0.10 | 0.00 | 0.04 | 0.07 |
EBITDA | -1.03 Million | -1.51 Million | 5.56 Million | 1.68 Million | 4.51 Million | 5.36 Million |
Earnings Before Tax Margin | -0.05 | -0.06 | 0.05 | 0.00 | 0.05 | 0.09 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 12.27 Million | 10.44 Million | 12.33 Million | 43.62 Million | 11.58 Million | 10.64 Million |
Cost of Revenue | 9.21 Million | 8.71 Million | 9.57 Million | 35.82 Million | 9.08 Million | 9.09 Million |
Gross Profit | 3.06 Million | 1.73 Million | 2.76 Million | 7.8 Million | 2.49 Million | 1.55 Million |
Operating Expenses | 2.39 Million | 2.01 Million | 2.25 Million | 9.91 Million | 2.21 Million | 3.26 Million |
Selling, General and Administrative Expenses | 2.39 Million | 2.01 Million | 2.25 Million | - | 2.21 Million | 3.26 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 11.6 Million | 10.72 Million | 11.82 Million | 45.74 Million | 11.3 Million | 12.36 Million |
Operating Income | 666 Thousand | -283 Thousand | 511 Thousand | -2.11 Million | 280 Thousand | -1.71 Million |
Interest Expense | 98 Thousand | 83 Thousand | 97 Thousand | 336 Thousand | -98 Thousand | 89 Thousand |
Income Tax Expense | 12 Thousand | 17 Thousand | 35 Thousand | 1.09 Million | 386 Thousand | 1.47 Million |
Earnings before Tax | 568 Thousand | -366 Thousand | 414 Thousand | -2.44 Million | 182 Thousand | -1.8 Million |
Net Income | 556 Thousand | -391 Thousand | 465 Thousand | -7.62 Million | -204 Thousand | -9.5 Million |
Earnings Per Share Basic | 0.21 | -0.16 | 0.20 | - | -0.08 | -3.86 |
Earnings Per Share Diluted | 0.21 | -0.16 | 0.20 | - | -0.08 | -3.86 |
Weighted Average Shares Outstanding | 2.49 Million | 2.49 Million | 2.51 Million | 2.47 Million | 2.47 Million | 2.46 Million |
Weighted Average Shares Outstanding (Diluted) | 2.54 Million | 2.49 Million | 2.51 Million | 2.47 Million | 2.47 Million | 2.46 Million |
Gross Margin | 0.25 | 0.17 | 0.22 | 0.18 | 0.22 | 0.15 |
EBIT Margin | 0.08 | -0.00 | 0.07 | - | 0.79 | -0.14 |
Profit Margin | 0.05 | -0.04 | 0.04 | -0.17 | -0.02 | -0.89 |
EBITDA | 938 Thousand | -12 Thousand | 804 Thousand | - | 9.16 Million | -1.5 Million |
Earnings Before Tax Margin | 0.05 | -0.03 | 0.04 | -0.05 | 0.02 | -0.16 |
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000739
EXICOM
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603337