USD 6.78
(-4.78%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 17.25 Million | 13.27 Million | 14.69 Million | 10.31 Million | 12.57 Million | 11.96 Million |
Cost of Revenue | 9.1 Million | 7.16 Million | 7.75 Million | 5.16 Million | 5.9 Million | 6.03 Million |
Gross Profit | 8.14 Million | 6.1 Million | 6.93 Million | 5.14 Million | 6.67 Million | 5.93 Million |
Operating Expenses | 8.75 Million | 7.54 Million | 7.37 Million | 5.17 Million | 5.6 Million | 5.08 Million |
Selling, General and Administrative Expenses | 8.75 Million | 7.54 Million | 7.37 Million | 5.17 Million | 5.6 Million | 5.08 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 194.82 Thousand | 1.06 Million | -11.94 Thousand | 87.09 Thousand | 84.66 Thousand |
Cost and Expenses | 17.86 Million | 14.71 Million | 15.13 Million | 10.34 Million | 11.51 Million | 11.12 Million |
Operating Income | -610.5 Thousand | -1.43 Million | -444.88 Thousand | -28.64 Thousand | 1.06 Million | 842.46 Thousand |
Interest Expense | - | 35.45 Thousand | 98.03 Thousand | 108.85 Thousand | 148.9 Thousand | 110 Thousand |
Income Tax Expense | 119.41 Thousand | 9547.00 | 16.27 Thousand | 14.58 Thousand | 59.68 Thousand | 58.15 Thousand |
Earnings before Tax | 21.59 Thousand | -1.27 Million | 523.04 Thousand | -149.44 Thousand | 1 Million | 817.12 Thousand |
Net Income | 33.58 Thousand | -1.28 Million | 506.76 Thousand | -164.02 Thousand | 945.46 Thousand | 758.97 Thousand |
Earnings Per Share Basic | 0.00 | -0.10 | 0.04 | -0.01 | 0.15 | 0.06 |
Earnings Per Share Diluted | 0.00 | -0.10 | 0.04 | -0.01 | 0.08 | 0.06 |
Weighted Average Shares Outstanding | 12.42 Million | 12.75 Million | 12.75 Million | 12.75 Million | 12.39 Million | 12.39 Million |
Weighted Average Shares Outstanding (Diluted) | 12.42 Million | 12.75 Million | 12.75 Million | 12.75 Million | 12.39 Million | 12.39 Million |
Gross Margin | 0.47 | 0.46 | 0.47 | 0.50 | 0.53 | 0.50 |
EBIT Margin | 0.02 | 0.15 | 0.24 | 0.18 | 0.27 | 0.23 |
Profit Margin | 0.00 | -0.10 | 0.03 | -0.02 | 0.08 | 0.06 |
EBITDA | 402.3 Thousand | 295.72 Thousand | 535.31 Thousand | 265.47 Thousand | 3.4 Million | 2.7 Million |
Earnings Before Tax Margin | -0.04 | -0.11 | -0.03 | -0.00 | 0.08 | 0.07 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 3.77 Million | 3.77 Million | 2.43 Million | 4.22 Million | 4.22 Million | 1.27 Million |
Cost of Revenue | 2.2 Million | 2.2 Million | 1.28 Million | 2.31 Million | 2.31 Million | 646.18 Thousand |
Gross Profit | 1.56 Million | 1.56 Million | 1.14 Million | 1.9 Million | 1.9 Million | 625.09 Thousand |
Operating Expenses | 1.84 Million | 1.84 Million | 1.23 Million | 2.26 Million | 2.16 Million | 608.66 Thousand |
Selling, General and Administrative Expenses | 1.84 Million | 1.84 Million | - | 2.31 Million | 2.31 Million | 608.66 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -3827.00 | -3827.00 | 193.42 Thousand | -50.32 Thousand | - | - |
Cost and Expenses | 4.05 Million | 4.05 Million | 2.52 Million | 4.58 Million | 4.48 Million | 1.25 Million |
Operating Income | -280.06 Thousand | -280.06 Thousand | -86.17 Thousand | -362.18 Thousand | -412.5 Thousand | 16.43 Thousand |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 32.43 Thousand | 32.43 Thousand | 16.85 Thousand | 58.26 Thousand | 58.26 Thousand | 415.52 |
Earnings before Tax | 44.13 Thousand | 44.13 Thousand | 21.59 Thousand | -67.31 Thousand | -67.31 Thousand | 41.5 Thousand |
Net Income | 11.7 Thousand | 11.7 Thousand | 4740.70 | -125.58 Thousand | -125.58 Thousand | 41.08 Thousand |
Earnings Per Share Basic | 0.00 | 0.00 | - | -0.01 | -0.01 | 0.00 |
Earnings Per Share Diluted | 0.00 | 0.00 | - | -0.01 | -0.01 | 0.00 |
Weighted Average Shares Outstanding | 12.42 Million | 12.42 Million | 12.42 Million | 12.4 Million | 12.4 Million | 12.39 Million |
Weighted Average Shares Outstanding (Diluted) | 12.42 Million | 12.42 Million | 12.42 Million | 12.4 Million | 12.4 Million | 12.39 Million |
Gross Margin | 0.41 | 0.41 | 0.47 | 0.45 | 0.45 | 0.49 |
EBIT Margin | -0.02 | -0.02 | - | -0.05 | -0.05 | 0.22 |
Profit Margin | 0.00 | 0.00 | 0.00 | -0.03 | -0.03 | 0.03 |
EBITDA | -60.99 Thousand | -60.99 Thousand | - | -197.99 Thousand | -197.99 Thousand | 279.73 Thousand |
Earnings Before Tax Margin | -0.07 | -0.07 | -0.04 | -0.09 | -0.10 | 0.01 |
MGPUF
003043
TOBA
MAMTF
ARION-SDB
3050