USD 5.9
(-2.48%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 42.31 Million | 43.25 Million | 44.06 Million | 32.46 Million | 34.46 Million | 39.19 Million |
Cost of Revenue | 31.55 Million | 31.54 Million | 32.33 Million | 24.79 Million | 27.19 Million | 30.19 Million |
Gross Profit | 10.76 Million | 11.7 Million | 11.73 Million | 7.67 Million | 7.26 Million | 9 Million |
Operating Expenses | 9.66 Million | 9.31 Million | 9.15 Million | 7.22 Million | 8.01 Million | 8.22 Million |
Selling, General and Administrative Expenses | 9.23 Million | 9.07 Million | 9 Million | 7.38 Million | 7.65 Million | 7.87 Million |
Research and Development Expenses | 392 Thousand | 397 Thousand | 375 Thousand | 357 Thousand | 355 Thousand | 345 Thousand |
Other Expenses | 46 Thousand | 201 Thousand | -228 Thousand | -514 Thousand | 1.11 Million | 249 Thousand |
Cost and Expenses | 41.21 Million | 40.86 Million | 41.48 Million | 32.01 Million | 35.2 Million | 38.41 Million |
Operating Income | 1.09 Million | 2.22 Million | 102 Thousand | -2.25 Million | -2.73 Million | -1.42 Million |
Interest Expense | 77 Thousand | 105 Thousand | 122 Thousand | 126 Thousand | 230 Thousand | 319 Thousand |
Income Tax Expense | 486 Thousand | 622 Thousand | 757 Thousand | 228 Thousand | -12 Thousand | -42 Thousand |
Earnings before Tax | 1.62 Million | 2.38 Million | 3.05 Million | -899 Thousand | 1.19 Million | 1.4 Million |
Net Income | 1.05 Million | 1.54 Million | 2.39 Million | -1.12 Million | 878 Thousand | 1.54 Million |
Earnings Per Share Basic | 0.25 | 0.38 | 0.60 | -0.30 | 0.24 | 0.42 |
Earnings Per Share Diluted | 0.24 | 0.37 | 0.57 | -0.30 | 0.24 | 0.41 |
Weighted Average Shares Outstanding | 4.16 Million | 4.08 Million | 3.97 Million | 3.76 Million | 3.67 Million | 3.67 Million |
Weighted Average Shares Outstanding (Diluted) | 4.29 Million | 4.16 Million | 4.17 Million | 3.76 Million | 3.72 Million | 3.76 Million |
Gross Margin | 0.25 | 0.27 | 0.27 | 0.24 | 0.21 | 0.23 |
EBIT Margin | 0.14 | 0.18 | 0.07 | 0.02 | 0.01 | 0.03 |
Profit Margin | 0.02 | 0.04 | 0.05 | -0.03 | 0.03 | 0.04 |
EBITDA | 5.94 Million | 7.57 Million | 6.25 Million | 2.28 Million | 4.43 Million | 4.17 Million |
Earnings Before Tax Margin | 0.03 | 0.05 | 0.00 | -0.07 | -0.08 | -0.04 |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 9.74 Million | 10.39 Million | 12.2 Million | 9.96 Million | 43.25 Million | 9.07 Million |
Cost of Revenue | 7.06 Million | 7.69 Million | 9.34 Million | 7.44 Million | 31.54 Million | 6.78 Million |
Gross Profit | 2.68 Million | 2.7 Million | 2.85 Million | 2.52 Million | 11.7 Million | 2.29 Million |
Operating Expenses | 2.32 Million | 2.64 Million | 2.19 Million | 2.35 Million | 9.31 Million | 2.11 Million |
Selling, General and Administrative Expenses | 2.26 Million | 2.55 Million | 2.06 Million | 2.34 Million | - | 2.07 Million |
Research and Development Expenses | 87 Thousand | 89 Thousand | 131 Thousand | 85 Thousand | - | 86 Thousand |
Other Expenses | 36 Thousand | 51 Thousand | 58 Thousand | 59 Thousand | 201 Thousand | 28 Thousand |
Cost and Expenses | 9.39 Million | 10.33 Million | 11.54 Million | 9.8 Million | 40.86 Million | 8.9 Million |
Operating Income | 358 Thousand | 59 Thousand | 677 Thousand | -1000.00 | 2.22 Million | 129 Thousand |
Interest Expense | 14 Thousand | 17 Thousand | 22 Thousand | 24 Thousand | 105 Thousand | 22 Thousand |
Income Tax Expense | 212 Thousand | 142 Thousand | 95 Thousand | 37 Thousand | 622 Thousand | 148 Thousand |
Earnings before Tax | 502 Thousand | 306 Thousand | 577 Thousand | 244 Thousand | 2.38 Million | 307 Thousand |
Net Income | 243 Thousand | 70 Thousand | 507 Thousand | 230 Thousand | 1.54 Million | 162 Thousand |
Earnings Per Share Basic | 0.06 | 0.02 | 0.12 | 0.06 | - | 0.04 |
Earnings Per Share Diluted | 0.06 | 0.02 | 0.12 | 0.05 | - | 0.04 |
Weighted Average Shares Outstanding | 4.16 Million | 4.17 Million | 4.12 Million | 4.09 Million | 4.08 Million | 4.08 Million |
Weighted Average Shares Outstanding (Diluted) | 4.29 Million | 4.28 Million | 4.25 Million | 4.28 Million | 4.16 Million | 4.15 Million |
Gross Margin | 0.28 | 0.26 | 0.23 | 0.25 | 0.27 | 0.25 |
EBIT Margin | 0.12 | 0.08 | 0.17 | 0.18 | - | 0.19 |
Profit Margin | 0.02 | 0.01 | 0.04 | 0.02 | 0.04 | 0.02 |
EBITDA | 1.18 Million | 821 Thousand | 2.12 Million | 1.77 Million | - | 1.71 Million |
Earnings Before Tax Margin | 0.04 | 0.01 | 0.06 | -0.00 | 0.05 | 0.01 |
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