USD 3.23
(-1.22%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 44.17 Million | 41.51 Million | 33.63 Million | 33.55 Million | 33.81 Million | 32.65 Million |
Cost of Revenue | 34.97 Million | 32.45 Million | 27.04 Million | 27.43 Million | 27.15 Million | 25.9 Million |
Gross Profit | 9.2 Million | 9.06 Million | 6.58 Million | 6.11 Million | 6.65 Million | 6.74 Million |
Operating Expenses | 6.75 Million | 7.13 Million | 6.06 Million | 5.78 Million | 6.31 Million | 5.53 Million |
Selling, General and Administrative Expenses | 6.65 Million | 7.04 Million | 5.86 Million | 5.66 Million | 6.31 Million | 5.53 Million |
Research and Development Expenses | 158 Thousand | 166 Thousand | 208 Thousand | 112 Thousand | - | - |
Other Expenses | -52 Thousand | -81 Thousand | - | 39 Thousand | - | - |
Cost and Expenses | 41.72 Million | 39.58 Million | 33.11 Million | 33.21 Million | 33.47 Million | 31.44 Million |
Operating Income | 2.45 Million | 1.92 Million | 259 Thousand | 66 Thousand | -988 Thousand | 1.2 Million |
Interest Expense | 441 Thousand | 306 Thousand | 202 Thousand | 348 Thousand | 330 Thousand | 255 Thousand |
Income Tax Expense | 4000.00 | 6000.00 | -39 Thousand | 77 Thousand | -48 Thousand | -41 Thousand |
Earnings before Tax | 2 Million | 1.28 Million | 412 Thousand | -960 Thousand | -961 Thousand | 949 Thousand |
Net Income | 2 Million | 1.27 Million | 451 Thousand | -1.03 Million | -913 Thousand | 990 Thousand |
Earnings Per Share Basic | 0.35 | 0.23 | 0.09 | -0.24 | -0.23 | 0.28 |
Earnings Per Share Diluted | 0.34 | 0.23 | 0.08 | -0.24 | -0.23 | 0.28 |
Weighted Average Shares Outstanding | 5.72 Million | 5.55 Million | 5.21 Million | 4.29 Million | 4.05 Million | 3.5 Million |
Weighted Average Shares Outstanding (Diluted) | 5.9 Million | 5.58 Million | 5.42 Million | 4.29 Million | 4.05 Million | 3.5 Million |
Gross Margin | 0.21 | 0.22 | 0.20 | 0.18 | 0.20 | 0.21 |
EBIT Margin | 0.07 | 0.05 | 0.02 | 0.01 | 0.01 | 0.04 |
Profit Margin | 0.05 | 0.03 | 0.01 | -0.03 | -0.03 | 0.03 |
EBITDA | 2.96 Million | 2.29 Million | 775 Thousand | -344 Thousand | -360 Thousand | 1.49 Million |
Earnings Before Tax Margin | 0.06 | 0.05 | 0.01 | 0.00 | -0.03 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 8.44 Million | 11.28 Million | 44.17 Million | 10.88 Million | 9.81 Million | 11.33 Million |
Cost of Revenue | 6.24 Million | 8.72 Million | 34.97 Million | 8.79 Million | 7.76 Million | 8.93 Million |
Gross Profit | 2.19 Million | 2.56 Million | 9.2 Million | 2.09 Million | 2.05 Million | 2.4 Million |
Operating Expenses | 1.53 Million | 1.71 Million | 6.81 Million | 1.74 Million | 1.6 Million | 1.69 Million |
Selling, General and Administrative Expenses | 1.49 Million | 1.67 Million | - | 1.69 Million | 1.57 Million | 1.66 Million |
Research and Development Expenses | 40 Thousand | 44 Thousand | - | 44 Thousand | 36 Thousand | 37 Thousand |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 7.78 Million | 10.44 Million | 41.78 Million | 10.53 Million | 9.37 Million | 10.62 Million |
Operating Income | 659 Thousand | 846 Thousand | 2.39 Million | 348 Thousand | 441 Thousand | 707 Thousand |
Interest Expense | 157 Thousand | 105 Thousand | 441 Thousand | - | 128 Thousand | 98 Thousand |
Income Tax Expense | 1000.00 | 1.00 | 4000.00 | 4000.00 | -135 Thousand | -133 Thousand |
Earnings before Tax | 502 Thousand | 741 Thousand | 2 Million | 431 Thousand | 313 Thousand | 609 Thousand |
Net Income | 501 Thousand | 741 Thousand | 2 Million | 427 Thousand | 313 Thousand | 609 Thousand |
Earnings Per Share Basic | 0.09 | 0.13 | - | 0.07 | 0.05 | 0.11 |
Earnings Per Share Diluted | 0.09 | 0.13 | - | 0.07 | 0.05 | 0.10 |
Weighted Average Shares Outstanding | 5.74 Million | 5.74 Million | 5.72 Million | 5.74 Million | 5.74 Million | 5.71 Million |
Weighted Average Shares Outstanding (Diluted) | 5.83 Million | 5.82 Million | 5.9 Million | 5.85 Million | 6.08 Million | 5.84 Million |
Gross Margin | 0.26 | 0.23 | 0.21 | 0.19 | 0.21 | 0.21 |
EBIT Margin | 0.09 | 0.09 | - | 0.04 | 0.04 | 0.06 |
Profit Margin | 0.06 | 0.07 | 0.05 | 0.04 | 0.03 | 0.05 |
EBITDA | 796 Thousand | 982 Thousand | - | 486 Thousand | 441 Thousand | 707 Thousand |
Earnings Before Tax Margin | 0.08 | 0.07 | 0.05 | 0.03 | 0.04 | 0.06 |
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