USD 1.62
(-5.26%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 29.52 Million | 29.9 Million | 25.49 Million | 18.21 Million | 16.39 Million | 10.78 Million |
Cost of Revenue | 20.68 Million | 20.48 Million | 18.38 Million | 13.01 Million | 11.11 Million | 8.4 Million |
Gross Profit | 8.84 Million | 9.42 Million | 7.11 Million | 5.2 Million | 5.28 Million | 2.37 Million |
Operating Expenses | 2.92 Million | 1.57 Million | 1.26 Million | 1.37 Million | 1.96 Million | 1.7 Million |
Selling, General and Administrative Expenses | 2.62 Million | 2.45 Million | 1.46 Million | 1.52 Million | 1.58 Million | 1.21 Million |
Research and Development Expenses | 298.46 Thousand | 424.55 Thousand | 249.05 Thousand | 205.35 Thousand | 522.86 Thousand | 556.09 Thousand |
Other Expenses | - | 68.92 Thousand | 38.4 Thousand | 132.71 Thousand | - | - |
Cost and Expenses | 23.6 Million | 22.06 Million | 19.64 Million | 14.38 Million | 13.08 Million | 10.11 Million |
Operating Income | 5.91 Million | 6.54 Million | 5.4 Million | 3.46 Million | 3.17 Million | 602.14 Thousand |
Interest Expense | 238.22 Thousand | 446.88 Thousand | 417.26 Thousand | 329.1 Thousand | 333.19 Thousand | 286.46 Thousand |
Income Tax Expense | 1 Million | 1.26 Million | 820.93 Thousand | 556.26 Thousand | 427.19 Thousand | 182.27 Thousand |
Earnings before Tax | 5.55 Million | 7.5 Million | 5.43 Million | 3.65 Million | 2.98 Million | 405.65 Thousand |
Net Income | 4.59 Million | 6.23 Million | 4.59 Million | 3.02 Million | 2.57 Million | 223.37 Thousand |
Earnings Per Share Basic | 0.50 | 7.46 | 6.94 | 5.81 | 4.98 | 0.43 |
Earnings Per Share Diluted | 0.50 | 7.40 | 6.80 | 5.80 | 4.98 | 0.43 |
Weighted Average Shares Outstanding | 9.13 Million | 842.9 Thousand | 675.11 Thousand | 521.84 Thousand | 516.66 Thousand | 516.66 Thousand |
Weighted Average Shares Outstanding (Diluted) | 9.19 Million | 839.6 Thousand | 670.62 Thousand | 521.06 Thousand | 516.66 Thousand | 516.66 Thousand |
Gross Margin | 0.30 | 0.32 | 0.28 | 0.29 | 0.32 | 0.22 |
EBIT Margin | 0.24 | 0.28 | 0.24 | 0.23 | 0.22 | 0.08 |
Profit Margin | 0.16 | 0.21 | 0.18 | 0.17 | 0.16 | 0.02 |
EBITDA | 6.97 Million | 8.32 Million | 6.13 Million | 3.69 Million | 3.4 Million | 826.22 Thousand |
Earnings Before Tax Margin | 0.20 | 0.22 | 0.21 | 0.19 | 0.19 | 0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 5.09 Million | 5.09 Million | 29.52 Million | 7.68 Million | 7.68 Million | 14.14 Million |
Cost of Revenue | 3.6 Million | 3.6 Million | 20.68 Million | 5.62 Million | 5.62 Million | 9.43 Million |
Gross Profit | 1.48 Million | 1.48 Million | 8.84 Million | 2.06 Million | 2.06 Million | 4.71 Million |
Operating Expenses | 1.44 Million | 1.44 Million | 2.89 Million | 594.63 Thousand | 560.72 Thousand | 1.73 Million |
Selling, General and Administrative Expenses | 996.77 Thousand | 996.77 Thousand | - | 510.39 Thousand | 510.39 Thousand | 1.6 Million |
Research and Development Expenses | 445.19 Thousand | 445.19 Thousand | - | 84.23 Thousand | 84.23 Thousand | 129.99 Thousand |
Other Expenses | - | - | -195.27 Thousand | - | - | - |
Cost and Expenses | 5.04 Million | 5.04 Million | 23.57 Million | 6.21 Million | 6.18 Million | 11.16 Million |
Operating Income | 42.25 Thousand | 42.25 Thousand | 5.91 Million | 1.46 Million | 1.46 Million | 2.98 Million |
Interest Expense | - | - | 238.22 Thousand | 59.66 Thousand | - | 178.55 Thousand |
Income Tax Expense | 45.36 Thousand | 45.36 Thousand | 1 Million | 246.11 Thousand | 246.11 Thousand | 510.07 Thousand |
Earnings before Tax | 24.46 Thousand | 24.46 Thousand | 5.55 Million | 1.47 Million | 1.47 Million | 2.61 Million |
Net Income | -5260.00 | -5260.00 | 4.59 Million | 1.23 Million | 1.23 Million | 2.11 Million |
Earnings Per Share Basic | -0.00 | -0.00 | - | 1.32 | 1.32 | 1.19 |
Earnings Per Share Diluted | -0.00 | -0.00 | - | 1.30 | 1.30 | 1.19 |
Weighted Average Shares Outstanding | 1.28 Million | 1.28 Million | 9.13 Million | 954.09 Thousand | 954.09 Thousand | 891.83 Thousand |
Weighted Average Shares Outstanding (Diluted) | 1.28 Million | 1.28 Million | 9.19 Million | 941.69 Thousand | 941.69 Thousand | 897.92 Thousand |
Gross Margin | 0.29 | 0.29 | 0.30 | 0.27 | 0.27 | 0.33 |
EBIT Margin | 0.08 | 0.08 | - | 0.23 | 0.23 | 0.24 |
Profit Margin | -0.00 | -0.00 | 0.16 | 0.16 | 0.16 | 0.15 |
EBITDA | 385.27 Thousand | 385.27 Thousand | - | 1.8 Million | 1.8 Million | 3.38 Million |
Earnings Before Tax Margin | 0.01 | 0.01 | 0.20 | 0.19 | 0.19 | 0.21 |
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