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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 70.11 Million | 74.79 Million | 65.26 Million | 69.56 Million | 61.05 Million | 58.58 Million |
Cost of Revenue | 50.35 Million | 56.83 Million | 47.58 Million | 50.87 Million | 45.58 Million | 44.26 Million |
Gross Profit | 19.76 Million | 17.96 Million | 17.68 Million | 18.68 Million | 15.47 Million | 14.31 Million |
Operating Expenses | 13.23 Million | 12.16 Million | 12.26 Million | 9.81 Million | 11.28 Million | 10.7 Million |
Selling, General and Administrative Expenses | 13.23 Million | 12.2 Million | 12.51 Million | 10.43 Million | 11.31 Million | 10.73 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -43.57 Thousand | -249.56 Thousand | -615.08 Thousand | -25.04 Thousand | 92.69 Thousand |
Cost and Expenses | 63.58 Million | 69 Million | 59.85 Million | 60.69 Million | 56.87 Million | 54.96 Million |
Operating Income | 6.52 Million | 7.3 Million | 5.26 Million | 9.25 Million | 4.38 Million | 3.86 Million |
Interest Expense | 96.58 Thousand | 116.82 Thousand | 126.62 Thousand | 148.69 Thousand | 182.75 Thousand | 153.65 Thousand |
Income Tax Expense | 1.44 Million | 1.41 Million | 1.7 Million | 2.03 Million | 1.17 Million | 1.57 Million |
Earnings before Tax | 6.9 Million | 7.23 Million | 5.13 Million | 8.87 Million | 4.08 Million | 3.71 Million |
Net Income | 5.45 Million | 5.81 Million | 3.42 Million | 6.83 Million | 2.9 Million | 2.13 Million |
Earnings Per Share Basic | 0.01 | 0.01 | 0.00 | 0.01 | 0.00 | 0.00 |
Earnings Per Share Diluted | 0.01 | 0.01 | 0.00 | 0.01 | 0.00 | 0.00 |
Weighted Average Shares Outstanding | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 992.87 Million | 1 Billion |
Weighted Average Shares Outstanding (Diluted) | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 992.87 Million | 1 Billion |
Gross Margin | 0.28 | 0.24 | 0.27 | 0.27 | 0.25 | 0.24 |
EBIT Margin | 0.12 | 0.12 | 0.11 | 0.16 | 0.10 | 0.09 |
Profit Margin | 0.08 | 0.08 | 0.05 | 0.10 | 0.05 | 0.04 |
EBITDA | 8.37 Million | 9.21 Million | 7.16 Million | 11.17 Million | 6.27 Million | 5.5 Million |
Earnings Before Tax Margin | 0.09 | 0.10 | 0.08 | 0.13 | 0.07 | 0.07 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 16.44 Million | 16.44 Million | 18.24 Million | 70.11 Million | 18.24 Million | 16.8 Million |
Cost of Revenue | 11.96 Million | 11.96 Million | 13.03 Million | 50.35 Million | 13.03 Million | 12.13 Million |
Gross Profit | 4.48 Million | 4.48 Million | 5.21 Million | 19.76 Million | 5.21 Million | 4.67 Million |
Operating Expenses | 2.49 Million | 2.49 Million | 4.15 Million | 13.14 Million | 4.26 Million | 2.52 Million |
Selling, General and Administrative Expenses | 2.49 Million | 2.49 Million | 4.15 Million | - | 4.15 Million | 2.46 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | 6834.00 | - | - |
Cost and Expenses | 14.45 Million | 14.45 Million | 17.19 Million | 63.49 Million | 17.3 Million | 14.66 Million |
Operating Income | 1.98 Million | 1.98 Million | 1.05 Million | 6.52 Million | 1.05 Million | 2.2 Million |
Interest Expense | - | - | - | 96.58 Thousand | - | 285.69 Thousand |
Income Tax Expense | 462.56 Thousand | 462.56 Thousand | 112.29 Thousand | 1.44 Million | 112.29 Thousand | 611.07 Thousand |
Earnings before Tax | 2.47 Million | 2.47 Million | 1.14 Million | 6.9 Million | 1.14 Million | 2.3 Million |
Net Income | 2.01 Million | 2.01 Million | 1.03 Million | 5.45 Million | 1.03 Million | 1.69 Million |
Earnings Per Share Basic | 0.00 | 0.00 | 0.00 | - | 0.00 | 0.00 |
Earnings Per Share Diluted | 0.00 | 0.00 | 0.00 | - | 0.00 | 0.00 |
Weighted Average Shares Outstanding | 1 Billion | 1 Billion | 1 Billion | 991.84 Million | 1 Billion | 1 Billion |
Weighted Average Shares Outstanding (Diluted) | 1 Billion | 1 Billion | 1 Billion | 991.84 Million | 1 Billion | 1 Billion |
Gross Margin | 0.27 | 0.27 | 0.29 | 0.28 | 0.29 | 0.28 |
EBIT Margin | 0.15 | 0.15 | 0.08 | - | 0.08 | 0.16 |
Profit Margin | 0.12 | 0.12 | 0.06 | 0.08 | 0.06 | 0.10 |
EBITDA | 2.51 Million | 2.51 Million | 1.53 Million | - | 1.53 Million | 2.65 Million |
Earnings Before Tax Margin | 0.12 | 0.12 | 0.06 | 0.09 | 0.06 | 0.13 |
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4760
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000825