USD 13.38
(-1.62%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 148.08 Million | 142.52 Million | 117.48 Million | 116.03 Million | 133.44 Million | 136.65 Million |
Cost of Revenue | 94.4 Million | 94.37 Million | 73.74 Million | 74.67 Million | 84.68 Million | 82.65 Million |
Gross Profit | 53.68 Million | 48.15 Million | 43.73 Million | 41.36 Million | 48.75 Million | 53.99 Million |
Operating Expenses | 41.61 Million | 42.71 Million | 39.48 Million | 38.92 Million | 46.32 Million | 45.27 Million |
Selling, General and Administrative Expenses | 34.73 Million | 35.89 Million | 32.73 Million | 32.72 Million | 38.24 Million | 37.46 Million |
Research and Development Expenses | 6.87 Million | 6.82 Million | 6.75 Million | 6.2 Million | 8.08 Million | 7.81 Million |
Other Expenses | 2.54 Million | 119 Thousand | -27 Thousand | -254 Thousand | -1.06 Million | -1.41 Million |
Cost and Expenses | 139.29 Million | 137.08 Million | 113.22 Million | 113.6 Million | 131.01 Million | 127.93 Million |
Operating Income | 8.79 Million | 1.64 Million | 235 Thousand | -3.55 Million | -3.85 Million | 8.72 Million |
Interest Expense | 2.69 Million | 1.67 Million | 677 Thousand | 955 Thousand | 826 Thousand | 876 Thousand |
Income Tax Expense | 1.37 Million | 749 Thousand | 605 Thousand | 895 Thousand | -389 Thousand | 1.57 Million |
Earnings before Tax | 6.07 Million | 3.41 Million | 7.03 Million | 2.17 Million | 1.37 Million | 7.3 Million |
Net Income | 4.69 Million | 2.66 Million | 6.42 Million | 1.28 Million | 1.75 Million | 5.73 Million |
Earnings Per Share Basic | 0.63 | 0.36 | 0.89 | 0.18 | 0.25 | 0.83 |
Earnings Per Share Diluted | 0.63 | 0.36 | 0.88 | 0.18 | 0.24 | 0.81 |
Weighted Average Shares Outstanding | 7.41 Million | 7.3 Million | 7.2 Million | 7.1 Million | 7.02 Million | 6.88 Million |
Weighted Average Shares Outstanding (Diluted) | 7.49 Million | 7.37 Million | 7.33 Million | 7.16 Million | 7.23 Million | 7.08 Million |
Gross Margin | 0.36 | 0.34 | 0.37 | 0.36 | 0.37 | 0.40 |
EBIT Margin | 0.11 | 0.04 | 0.04 | 0.02 | 0.02 | 0.06 |
Profit Margin | 0.03 | 0.02 | 0.05 | 0.01 | 0.01 | 0.04 |
EBITDA | 15.63 Million | 10.05 Million | 8.25 Million | 8.41 Million | 8.71 Million | 14.87 Million |
Earnings Before Tax Margin | 0.06 | 0.01 | 0.00 | -0.03 | -0.03 | 0.06 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 148.08 Million | 39.59 Million | 37.54 Million | 35.52 Million | 35.41 Million | 142.52 Million |
Cost of Revenue | 94.4 Million | 24.88 Million | 22.77 Million | 25.81 Million | 23.03 Million | 94.37 Million |
Gross Profit | 53.68 Million | 14.71 Million | 14.77 Million | 9.71 Million | 12.38 Million | 48.15 Million |
Operating Expenses | 41.61 Million | 10.83 Million | 10.16 Million | 10.9 Million | 10.92 Million | 42.71 Million |
Selling, General and Administrative Expenses | - | 8.95 Million | 8.47 Million | 9.35 Million | 9.13 Million | - |
Research and Development Expenses | - | 1.87 Million | 1.68 Million | 1.55 Million | 1.78 Million | - |
Other Expenses | 57 Thousand | 8000.00 | -917 Thousand | -809 Thousand | -434 Thousand | 119 Thousand |
Cost and Expenses | 136.01 Million | 35.71 Million | 32.93 Million | 36.72 Million | 33.95 Million | 137.08 Million |
Operating Income | 12.07 Million | 3.88 Million | 4.61 Million | -1.19 Million | 406 Thousand | 1.64 Million |
Interest Expense | 2.69 Million | 778 Thousand | 630 Thousand | -674 Thousand | 615 Thousand | 1.67 Million |
Income Tax Expense | 1.37 Million | 641 Thousand | 949 Thousand | -390 Thousand | 179 Thousand | 749 Thousand |
Earnings before Tax | 6.07 Million | 3.35 Million | 3.7 Million | -2 Million | 1.02 Million | 3.41 Million |
Net Income | 4.69 Million | 2.71 Million | 2.75 Million | -1.61 Million | 848 Thousand | 2.66 Million |
Earnings Per Share Basic | - | 0.36 | 0.37 | -0.22 | 0.12 | - |
Earnings Per Share Diluted | - | 0.36 | 0.37 | -0.22 | 0.11 | - |
Weighted Average Shares Outstanding | 7.41 Million | 7.43 Million | 7.42 Million | 7.42 Million | 7.36 Million | 7.3 Million |
Weighted Average Shares Outstanding (Diluted) | 7.49 Million | 7.55 Million | 7.48 Million | 7.42 Million | 7.45 Million | 7.37 Million |
Gross Margin | 0.36 | 0.37 | 0.39 | 0.27 | 0.35 | 0.34 |
EBIT Margin | - | 0.13 | 0.12 | -0.03 | 0.04 | - |
Profit Margin | 0.03 | 0.07 | 0.07 | -0.05 | 0.02 | 0.02 |
EBITDA | - | 4.99 Million | 4.61 Million | -1.19 Million | 1.46 Million | - |
Earnings Before Tax Margin | 0.08 | 0.10 | 0.12 | -0.03 | 0.01 | 0.01 |
DHARMAJ
C5H
069730
LVG
TVVISION
042660