USD 8.11
(1.76%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 44.72 Million | 39.31 Million | 31.09 Million | 28.72 Million | 25.31 Million | 56.74 Million |
Cost of Revenue | 33.25 Million | 29.37 Million | 24.64 Million | 22.54 Million | 21.17 Million | 57.18 Million |
Gross Profit | 11.46 Million | 9.94 Million | 6.44 Million | 6.18 Million | 4.14 Million | -431 Thousand |
Operating Expenses | 4.16 Million | 1.99 Million | 1.37 Million | 3.61 Million | 1.87 Million | 2.26 Million |
Selling, General and Administrative Expenses | 2.3 Million | 1.78 Million | 1.28 Million | 3.61 Million | 1.87 Million | 2.26 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 212 Thousand | 206 Thousand | 94 Thousand | 112 Thousand | 225 Thousand | 135 Thousand |
Cost and Expenses | 35.55 Million | 31.36 Million | 26.02 Million | 26.15 Million | 23.04 Million | 59.44 Million |
Operating Income | 9.16 Million | 7.95 Million | 5.06 Million | 2.56 Million | 2.27 Million | -5.1 Million |
Interest Expense | - | 222 Thousand | 235 Thousand | 379 Thousand | 474 Thousand | 171 Thousand |
Income Tax Expense | 368 Thousand | 125 Thousand | -11.21 Million | 25 Thousand | 2000.00 | -920 Thousand |
Earnings before Tax | 8.15 Million | 7.85 Million | 4.82 Million | 2.3 Million | 1.46 Million | -4.96 Million |
Net Income | 7.78 Million | 7.34 Million | 13.6 Million | 2.08 Million | 1.46 Million | -4.51 Million |
Earnings Per Share Basic | 0.81 | 0.82 | 1.66 | 0.26 | 0.22 | -1.22 |
Earnings Per Share Diluted | 0.77 | 0.77 | 1.50 | 0.24 | 0.22 | -1.18 |
Weighted Average Shares Outstanding | 9.62 Million | 8.97 Million | 8.21 Million | 8.05 Million | 6.61 Million | 3.7 Million |
Weighted Average Shares Outstanding (Diluted) | 10.1 Million | 9.57 Million | 9.09 Million | 8.53 Million | 6.79 Million | 3.84 Million |
Gross Margin | 0.26 | 0.25 | 0.21 | 0.22 | 0.16 | -0.01 |
EBIT Margin | 0.21 | 0.21 | 0.17 | 0.10 | 0.09 | -0.04 |
Profit Margin | 0.17 | 0.19 | 0.44 | 0.07 | 0.06 | -0.08 |
EBITDA | 9.37 Million | 8.15 Million | 5.15 Million | 2.75 Million | 2.49 Million | 478 Thousand |
Earnings Before Tax Margin | 0.20 | 0.20 | 0.16 | 0.09 | 0.09 | -0.09 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 10.75 Million | 10.63 Million | 11.01 Million | 44.72 Million | 14.46 Million | 8.96 Million |
Cost of Revenue | 8.98 Million | 8.95 Million | 8.47 Million | 33.25 Million | 8.55 Million | 7.68 Million |
Gross Profit | 1.77 Million | 1.68 Million | 2.53 Million | 11.46 Million | 5.9 Million | 1.28 Million |
Operating Expenses | 546 Thousand | 535 Thousand | 594 Thousand | 2.3 Million | 649 Thousand | 643 Thousand |
Selling, General and Administrative Expenses | 546 Thousand | 535 Thousand | 594 Thousand | - | 575 Thousand | 572 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 11 Thousand | 22 Thousand | 31 Thousand | 79 Thousand | 1000.00 | 47 Thousand |
Cost and Expenses | 9.52 Million | 9.48 Million | 9.07 Million | 35.55 Million | 9.2 Million | 8.32 Million |
Operating Income | 1.22 Million | 1.15 Million | 1.94 Million | 9.16 Million | 5.25 Million | 643 Thousand |
Interest Expense | - | - | -315 Thousand | 96 Thousand | - | - |
Income Tax Expense | 357 Thousand | 210 Thousand | -267 Thousand | 368 Thousand | 332 Thousand | 147 Thousand |
Earnings before Tax | 1.3 Million | 1.12 Million | 1.6 Million | 8.15 Million | 5.01 Million | 622 Thousand |
Net Income | 946 Thousand | 910 Thousand | 1.87 Million | 7.78 Million | 4.68 Million | 475 Thousand |
Earnings Per Share Basic | 0.10 | 0.09 | 0.19 | - | 0.49 | 0.05 |
Earnings Per Share Diluted | 0.09 | 0.09 | 0.18 | - | 0.46 | 0.05 |
Weighted Average Shares Outstanding | 9.83 Million | 9.79 Million | 9.65 Million | 9.62 Million | 9.64 Million | 9.63 Million |
Weighted Average Shares Outstanding (Diluted) | 10.3 Million | 10.16 Million | 10.16 Million | 10.1 Million | 10.13 Million | 10.05 Million |
Gross Margin | 0.16 | 0.16 | 0.23 | 0.26 | 0.41 | 0.14 |
EBIT Margin | 0.12 | 0.11 | 0.18 | - | 0.37 | 0.08 |
Profit Margin | 0.09 | 0.09 | 0.17 | 0.17 | 0.32 | 0.05 |
EBITDA | 1.3 Million | 1.21 Million | 1.94 Million | - | 5.33 Million | 761 Thousand |
Earnings Before Tax Margin | 0.11 | 0.11 | 0.18 | 0.20 | 0.36 | 0.07 |
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