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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 174.01 Million | 130.43 Million | 138.2 Million | 114.44 Million | 95.52 Million | 89.78 Million |
Cost of Revenue | 133.41 Million | 98.5 Million | 107.26 Million | 87.11 Million | 68.07 Million | 66.48 Million |
Gross Profit | 40.59 Million | 31.93 Million | 30.94 Million | 27.32 Million | 27.44 Million | 23.3 Million |
Operating Expenses | 34.23 Million | 24.49 Million | 22.05 Million | 21.88 Million | 26.1 Million | 21.99 Million |
Selling, General and Administrative Expenses | 35.6 Million | 30.56 Million | 27.73 Million | 27.69 Million | 26.13 Million | 22.1 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.36 Million | -6.07 Million | -5.68 Million | -5.81 Million | -25 Thousand | -117 Thousand |
Cost and Expenses | 167.65 Million | 122.99 Million | 129.31 Million | 108.99 Million | 94.18 Million | 88.47 Million |
Operating Income | 6.35 Million | 6.78 Million | 9.31 Million | 5.96 Million | 1.4 Million | 1.29 Million |
Interest Expense | 183 Thousand | 217 Thousand | 266 Thousand | 238 Thousand | 253 Thousand | 285 Thousand |
Income Tax Expense | 550 Thousand | 227 Thousand | 330 Thousand | -68 Thousand | 276 Thousand | -116 Thousand |
Earnings before Tax | 6.17 Million | 6.57 Million | 9.04 Million | 3.58 Million | 1.15 Million | 1 Million |
Net Income | 5.62 Million | 6.34 Million | 8.71 Million | 3.65 Million | 877 Thousand | 1.12 Million |
Earnings Per Share Basic | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 |
Earnings Per Share Diluted | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 |
Weighted Average Shares Outstanding | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion |
Gross Margin | 0.23 | 0.24 | 0.22 | 0.24 | 0.29 | 0.26 |
EBIT Margin | 0.05 | 0.08 | 0.09 | 0.07 | 0.03 | 0.03 |
Profit Margin | 0.03 | 0.05 | 0.06 | 0.03 | 0.01 | 0.01 |
EBITDA | 9.13 Million | 9.41 Million | 11.91 Million | 8.41 Million | 3.11 Million | 2.63 Million |
Earnings Before Tax Margin | 0.04 | 0.05 | 0.07 | 0.05 | 0.01 | 0.01 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 52.95 Million | 52.95 Million | 50.19 Million | 174.01 Million | 47.33 Million | 40.83 Million |
Cost of Revenue | 39.23 Million | 39.23 Million | 41.51 Million | 133.41 Million | 36.12 Million | 30.26 Million |
Gross Profit | 13.71 Million | 13.71 Million | 8.68 Million | 40.59 Million | 11.21 Million | 10.57 Million |
Operating Expenses | 9.94 Million | 10.07 Million | 9.22 Million | 34.86 Million | 8.41 Million | 9.26 Million |
Selling, General and Administrative Expenses | 10.41 Million | 10.41 Million | 9.96 Million | - | 8.41 Million | 9.26 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -467.5 Thousand | - | -1.12 Million | 206 Thousand | 220 Thousand | 51 Thousand |
Cost and Expenses | 49.18 Million | 49.31 Million | 50.73 Million | 168.28 Million | 44.53 Million | 39.53 Million |
Operating Income | 3.76 Million | 3.46 Million | -1.12 Million | 6.35 Million | 2.87 Million | 1.58 Million |
Interest Expense | 125 Thousand | - | 49 Thousand | 183 Thousand | 41 Thousand | 46 Thousand |
Income Tax Expense | 311.5 Thousand | 311.5 Thousand | -280 Thousand | 550 Thousand | 393 Thousand | 238 Thousand |
Earnings before Tax | 3.7 Million | 3.7 Million | -1.17 Million | 6.17 Million | 2.83 Million | 1.53 Million |
Net Income | 3.39 Million | 3.39 Million | -893 Thousand | 5.62 Million | 2.44 Million | 1.29 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 | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion |
Gross Margin | 0.26 | 0.26 | 0.17 | 0.23 | 0.24 | 0.26 |
EBIT Margin | 0.07 | 0.07 | -0.02 | - | 0.06 | 0.04 |
Profit Margin | 0.06 | 0.06 | -0.02 | 0.03 | 0.05 | 0.03 |
EBITDA | 3.71 Million | 3.71 Million | -1.11 Million | - | 3.02 Million | 1.6 Million |
Earnings Before Tax Margin | 0.07 | 0.07 | -0.02 | 0.04 | 0.06 | 0.04 |
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