USD 1.48
(4.96%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 17.94 Million | 14.94 Million | 21.38 Million | 13.35 Million | 17.39 Million | 20.1 Million |
Cost of Revenue | 14.07 Million | 10.33 Million | 15.69 Million | 9.67 Million | 12.98 Million | 16.4 Million |
Gross Profit | 3.86 Million | 4.61 Million | 5.69 Million | 3.68 Million | 4.41 Million | 3.69 Million |
Operating Expenses | 4.11 Million | 4.42 Million | 4.91 Million | 5.22 Million | 4.85 Million | 4.75 Million |
Selling, General and Administrative Expenses | 4.1 Million | 4.49 Million | 4.91 Million | 5.37 Million | 4.85 Million | 4.75 Million |
Research and Development Expenses | - | 2.98 Million | 61 Thousand | 497 Thousand | 35 Thousand | 184 Thousand |
Other Expenses | 7001.00 | -69 Thousand | 50 Thousand | -147 Thousand | 82 Thousand | 51 Thousand |
Cost and Expenses | 18.18 Million | 14.75 Million | 20.6 Million | 14.89 Million | 17.83 Million | 21.15 Million |
Operating Income | -249 Thousand | 670 Thousand | 1.21 Million | -1.54 Million | -436 Thousand | -1.05 Million |
Interest Expense | 7000.00 | 7000.00 | 3000.00 | 12 Thousand | 4000.00 | 7000.00 |
Income Tax Expense | 45 Thousand | 24 Thousand | -90 Thousand | 96 Thousand | 37 Thousand | -312 Thousand |
Earnings before Tax | 1.69 Million | 563 Thousand | 1.27 Million | 498 Thousand | -173 Thousand | -963 Thousand |
Net Income | 1.82 Million | 539 Thousand | 1.36 Million | 402 Thousand | -210 Thousand | 88 Thousand |
Earnings Per Share Basic | 0.24 | 0.07 | 0.18 | 0.05 | -0.04 | 0.02 |
Earnings Per Share Diluted | 0.24 | 0.07 | 0.18 | 0.05 | -0.04 | 0.02 |
Weighted Average Shares Outstanding | 7.72 Million | 7.73 Million | 7.73 Million | 7.73 Million | 5.75 Million | 5.15 Million |
Weighted Average Shares Outstanding (Diluted) | 7.72 Million | 7.73 Million | 7.73 Million | 7.73 Million | 5.75 Million | 5.15 Million |
Gross Margin | 0.22 | 0.31 | 0.27 | 0.28 | 0.25 | 0.18 |
EBIT Margin | 0.10 | 0.05 | 0.06 | -0.07 | -0.00 | -0.05 |
Profit Margin | 0.10 | 0.04 | 0.06 | 0.03 | -0.01 | 0.00 |
EBITDA | 1.71 Million | 161 Thousand | 822 Thousand | -1.64 Million | -237 Thousand | -306 Thousand |
Earnings Before Tax Margin | -0.01 | 0.04 | 0.06 | -0.12 | -0.03 | -0.05 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 17.94 Million | 4.99 Million | 4.99 Million | 7.95 Million | 3.97 Million | 14.94 Million |
Cost of Revenue | 14.07 Million | 3.81 Million | 3.81 Million | 6.45 Million | 3.22 Million | 10.33 Million |
Gross Profit | 3.86 Million | 1.18 Million | 1.18 Million | 1.49 Million | 749 Thousand | 4.61 Million |
Operating Expenses | 4.1 Million | 947 Thousand | 94.5 Thousand | 2.21 Million | 1 Million | 4.42 Million |
Selling, General and Administrative Expenses | - | 945 Thousand | 945 Thousand | 2.21 Million | 1.1 Million | - |
Research and Development Expenses | - | 985.5 Thousand | 985.5 Thousand | 1.17 Million | 1.17 Million | - |
Other Expenses | 46 Thousand | -983.5 Thousand | - | - | - | -69 Thousand |
Cost and Expenses | 18.18 Million | 4.75 Million | 3.9 Million | 8.67 Million | 4.23 Million | 14.75 Million |
Operating Income | -242 Thousand | 234.5 Thousand | 236.5 Thousand | -715 Thousand | -357.5 Thousand | 670 Thousand |
Interest Expense | 7000.00 | 4000.00 | - | 3000.00 | - | 7000.00 |
Income Tax Expense | 45 Thousand | 20.5 Thousand | 20.5 Thousand | 4000.00 | 2000.00 | 24 Thousand |
Earnings before Tax | 1.69 Million | 1.09 Million | 1.09 Million | -498 Thousand | -249 Thousand | 563 Thousand |
Net Income | 1.82 Million | 1.04 Million | 1.04 Million | -255 Thousand | -127.5 Thousand | 539 Thousand |
Earnings Per Share Basic | - | 0.13 | 0.13 | -0.03 | -0.02 | - |
Earnings Per Share Diluted | - | 0.13 | 0.13 | -0.03 | -0.02 | - |
Weighted Average Shares Outstanding | 7.72 Million | 7.8 Million | 7.8 Million | 7.72 Million | 7.72 Million | 7.73 Million |
Weighted Average Shares Outstanding (Diluted) | 7.72 Million | 7.72 Million | 7.72 Million | 7.72 Million | 7.72 Million | 7.73 Million |
Gross Margin | 0.22 | 0.24 | 0.24 | 0.19 | 0.19 | 0.31 |
EBIT Margin | - | 0.05 | 0.05 | -0.04 | -0.09 | - |
Profit Margin | 0.10 | 0.21 | 0.21 | -0.03 | -0.03 | 0.04 |
EBITDA | - | 240.25 Thousand | 244.75 Thousand | -349.25 Thousand | -349.25 Thousand | - |
Earnings Before Tax Margin | -0.01 | 0.05 | 0.05 | -0.09 | -0.09 | 0.04 |
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