USD 20.0
(-5.57%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 61.43 Million | 66.82 Million | 60.39 Million | 33.14 Million | 59.22 Million | 59.14 Million |
Cost of Revenue | 41.26 Million | 13.88 Million | 12.53 Million | 7.61 Million | 13.43 Million | 13.23 Million |
Gross Profit | 20.16 Million | 52.93 Million | 47.86 Million | 25.52 Million | 45.78 Million | 45.9 Million |
Operating Expenses | 10.13 Million | 41.9 Million | 30.34 Million | 27.25 Million | 42.1 Million | 40.53 Million |
Selling, General and Administrative Expenses | 8.05 Million | 32.22 Million | 20.99 Million | 19.64 Million | 32.66 Million | 31.31 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.08 Million | 9.67 Million | 9.35 Million | 7.61 Million | 9.43 Million | 9.21 Million |
Cost and Expenses | 49.93 Million | 55.78 Million | 42.88 Million | 34.86 Million | 55.54 Million | 53.76 Million |
Operating Income | 11.5 Million | 10.89 Million | 17.78 Million | -1.72 Million | 3.63 Million | 7.64 Million |
Interest Expense | - | 907.09 Thousand | 905.72 Thousand | 345.37 Thousand | - | - |
Income Tax Expense | 4.41 Million | 2.72 Million | 3.99 Million | -1.25 Million | 1.24 Million | 1.99 Million |
Earnings before Tax | 14.98 Million | 10.23 Million | 15.79 Million | -188.83 Thousand | 3.96 Million | 7.7 Million |
Net Income | 10.56 Million | 7.51 Million | 11.79 Million | 1.06 Million | 2.71 Million | 5.71 Million |
Earnings Per Share Basic | 2.15 | 1.55 | 2.47 | 0.23 | 0.59 | 1.28 |
Earnings Per Share Diluted | 2.13 | 1.54 | 2.44 | 0.23 | 0.59 | 1.26 |
Weighted Average Shares Outstanding | 4.92 Million | 4.85 Million | 4.77 Million | 4.69 Million | 4.59 Million | 4.48 Million |
Weighted Average Shares Outstanding (Diluted) | 4.94 Million | 4.89 Million | 4.82 Million | 4.69 Million | 4.6 Million | 4.53 Million |
Gross Margin | 0.33 | 0.79 | 0.79 | 0.77 | 0.77 | 0.78 |
EBIT Margin | 0.14 | 0.21 | 0.33 | -0.04 | 0.11 | 0.10 |
Profit Margin | 0.17 | 0.11 | 0.20 | 0.03 | 0.05 | 0.10 |
EBITDA | 8.31 Million | 14.01 Million | 19.84 Million | 1.02 Million | 6.36 Million | 7.93 Million |
Earnings Before Tax Margin | 0.19 | 0.16 | 0.29 | -0.05 | 0.06 | 0.13 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 16.2 Million | 14.09 Million | 61.43 Million | 12.52 Million | 19.26 Million | 16.34 Million |
Cost of Revenue | 11.51 Million | 9.42 Million | 41.26 Million | 8.92 Million | 4.27 Million | 3.52 Million |
Gross Profit | 4.68 Million | 4.67 Million | 20.16 Million | 3.6 Million | 14.99 Million | 12.82 Million |
Operating Expenses | 3.56 Million | 2.9 Million | 15 Million | 2.84 Million | 13.2 Million | 11.75 Million |
Selling, General and Administrative Expenses | 3.56 Million | 2.9 Million | - | 2.84 Million | 10.41 Million | 9 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -3.56 Million | 2.98 Million | - | -10.59 Million | 4.49 Million | 3.85 Million |
Cost and Expenses | 15.08 Million | 12.33 Million | 56.26 Million | 11.76 Million | 17.48 Million | 15.27 Million |
Operating Income | 1.12 Million | 1.76 Million | 5.16 Million | 764.3 Thousand | 1.8 Million | 7.55 Million |
Interest Expense | - | - | - | 2.25 Million | - | - |
Income Tax Expense | 142 Thousand | 450 Thousand | 4.41 Million | 708 Thousand | 533 Thousand | 2.13 Million |
Earnings before Tax | 480.28 Thousand | 1.44 Million | 14.98 Million | 2.07 Million | 1.66 Million | 7.42 Million |
Net Income | 338.28 Thousand | 998.15 Thousand | 10.56 Million | 1.36 Million | 1.13 Million | 5.29 Million |
Earnings Per Share Basic | 0.07 | 0.20 | - | 0.27 | 0.23 | 1.08 |
Earnings Per Share Diluted | 0.07 | 0.20 | - | 0.27 | 0.23 | 1.07 |
Weighted Average Shares Outstanding | 4.98 Million | 4.96 Million | 4.92 Million | 4.96 Million | 4.93 Million | 4.91 Million |
Weighted Average Shares Outstanding (Diluted) | 5.01 Million | 4.99 Million | 4.94 Million | 4.96 Million | 4.95 Million | 4.93 Million |
Gross Margin | 0.29 | 0.33 | 0.33 | 0.29 | 0.78 | 0.78 |
EBIT Margin | 0.12 | 0.19 | - | 0.13 | 0.13 | -0.29 |
Profit Margin | 0.02 | 0.07 | 0.17 | 0.11 | 0.06 | 0.32 |
EBITDA | 2.01 Million | 2.61 Million | - | 1.6 Million | 2.59 Million | -4.68 Million |
Earnings Before Tax Margin | 0.07 | 0.12 | 0.08 | 0.06 | 0.09 | 0.46 |
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