USD 3.77
(-0.53%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 4.82 Million | 4.28 Million | 3.65 Million | 8.91 Million | 18.73 Million |
Cost of Revenue | 3.22 Million | 2.76 Million | 2.33 Million | 4.98 Million | 11.73 Million |
Gross Profit | 1.6 Million | 1.52 Million | 1.31 Million | 3.92 Million | 6.99 Million |
Operating Expenses | 2.77 Million | 579.05 Thousand | 131.56 Thousand | 5.56 Million | 3.55 Million |
Selling, General and Administrative Expenses | 2.69 Million | 562.32 Thousand | 110.37 Thousand | 2.69 Million | 3.84 Million |
Research and Development Expenses | 80.94 Thousand | 16.73 Thousand | 21.19 Thousand | 120.46 Thousand | 153.59 Thousand |
Other Expenses | - | 93.03 Thousand | 119.41 Thousand | 102.91 Thousand | - |
Cost and Expenses | 25.59 Million | 3.34 Million | 2.46 Million | 10.54 Million | 15.29 Million |
Operating Income | 8.61 Million | 943.6 Thousand | 1.18 Million | -1.64 Million | 2.99 Million |
Interest Expense | 106.13 Thousand | 64.65 Thousand | 68.65 Thousand | 124.28 Thousand | 196.46 Thousand |
Income Tax Expense | 1.4 Million | 171.22 Thousand | 187.27 Thousand | -132.64 Thousand | 751.89 Thousand |
Earnings before Tax | 8.42 Million | 949.81 Thousand | 1.2 Million | -1.66 Million | 3.24 Million |
Net Income | 7.41 Million | 858.66 Thousand | 1.05 Million | -1.47 Million | 2.85 Million |
Earnings Per Share Basic | 0.69 | 0.08 | 0.10 | -0.13 | 0.27 |
Earnings Per Share Diluted | 0.69 | 0.08 | 0.10 | -0.13 | 0.26 |
Weighted Average Shares Outstanding | 10.7 Million | 10.7 Million | 10.7 Million | 11.2 Million | 10.7 Million |
Weighted Average Shares Outstanding (Diluted) | 10.7 Million | 10.7 Million | 10.7 Million | 11.2 Million | 11.2 Million |
Gross Margin | 0.33 | 0.36 | 0.36 | 0.44 | 0.37 |
EBIT Margin | 1.85 | 0.24 | 0.34 | -0.12 | 0.18 |
Profit Margin | 1.54 | 0.20 | 0.29 | -0.17 | 0.15 |
EBITDA | 8.95 Million | 6.75 Million | 7.93 Million | -1.11 Million | 3.46 Million |
Earnings Before Tax Margin | 1.78 | 0.22 | 0.32 | -0.18 | 0.16 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 9.37 Million | 4.82 Million | 9.37 Million | 2.23 Million | 7.73 Million | 4.28 Million |
Cost of Revenue | 6.09 Million | 3.22 Million | 6.09 Million | 1.53 Million | 5.31 Million | 2.76 Million |
Gross Profit | 3.28 Million | 1.6 Million | 3.28 Million | 696.02 Thousand | 2.41 Million | 1.52 Million |
Operating Expenses | 147.9 Thousand | 391.44 Thousand | 159.75 Thousand | 357.46 Thousand | 1.27 Million | 579.05 Thousand |
Selling, General and Administrative Expenses | 128.84 Thousand | - | 128.84 Thousand | 351.28 Thousand | 1.21 Million | - |
Research and Development Expenses | 19.05 Thousand | - | 19.05 Thousand | 6179.28 | 21.41 Thousand | - |
Other Expenses | - | -92.93 Thousand | - | - | - | 93.03 Thousand |
Cost and Expenses | 6.24 Million | 3.61 Million | 6.25 Million | 1.89 Million | 6.59 Million | 3.34 Million |
Operating Income | 3.13 Million | 1.21 Million | 3.13 Million | 338.56 Thousand | 1.17 Million | 943.6 Thousand |
Interest Expense | 8128.02 | 106.13 Thousand | - | 6824.49 | - | 64.65 Thousand |
Income Tax Expense | 487.34 Thousand | 198.14 Thousand | 487.34 Thousand | 61.92 Thousand | 214.59 Thousand | 171.22 Thousand |
Earnings before Tax | 3.09 Million | 1.18 Million | 3.09 Million | 322.81 Thousand | 1.11 Million | 949.81 Thousand |
Net Income | 2.69 Million | 1.04 Million | 2.69 Million | 293.45 Thousand | 1.01 Million | 858.66 Thousand |
Earnings Per Share Basic | 0.29 | - | 0.29 | 0.03 | 0.11 | - |
Earnings Per Share Diluted | 0.29 | - | 0.29 | 0.03 | 0.11 | - |
Weighted Average Shares Outstanding | 9.2 Million | 10.7 Million | 9.2 Million | 10.7 Million | 9.2 Million | 10.7 Million |
Weighted Average Shares Outstanding (Diluted) | 9.2 Million | 10.7 Million | 9.2 Million | 10.7 Million | 9.2 Million | 10.7 Million |
Gross Margin | 0.35 | 0.33 | 0.35 | 0.31 | 0.31 | 0.36 |
EBIT Margin | 0.34 | - | 0.34 | 0.17 | 0.17 | - |
Profit Margin | 0.29 | 0.22 | 0.29 | 0.13 | 0.13 | 0.20 |
EBITDA | 3.15 Million | - | 3.15 Million | 388.74 Thousand | 1.32 Million | - |
Earnings Before Tax Margin | 0.33 | 0.25 | 0.33 | 0.15 | 0.15 | 0.22 |
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