USD 4.5
(-0.66%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 87.63 Million | 75.05 Million | 87.36 Million | 79.16 Million | 73.39 Million | 76.38 Million |
Cost of Revenue | 65.23 Million | 55.22 Million | 64.05 Million | 55.06 Million | 51.8 Million | 54.07 Million |
Gross Profit | 22.39 Million | 19.82 Million | 23.3 Million | 24.09 Million | 21.59 Million | 22.3 Million |
Operating Expenses | 15.15 Million | 12.65 Million | 13 Million | 14.21 Million | 13.85 Million | 15.19 Million |
Selling, General and Administrative Expenses | 15.15 Million | 12.65 Million | 13 Million | 14.21 Million | 13.85 Million | 15.19 Million |
Research and Development Expenses | - | - | - | 110 Thousand | 110 Thousand | 110 Thousand |
Other Expenses | - | 136 Thousand | 67 Thousand | -1000.00 | 18 Thousand | 3000.00 |
Cost and Expenses | 80.38 Million | 67.88 Million | 77.05 Million | 69.28 Million | 65.65 Million | 69.26 Million |
Operating Income | 7.24 Million | 3.88 Million | 7.38 Million | 4.22 Million | 4.57 Million | 7.11 Million |
Interest Expense | - | - | 50 Thousand | 208 Thousand | 2000.00 | 325 Thousand |
Income Tax Expense | 1.33 Million | 1.77 Million | 2.4 Million | 1.64 Million | 1.2 Million | 1.77 Million |
Earnings before Tax | 6.22 Million | 7.42 Million | 12.32 Million | 7.72 Million | 7.76 Million | 6.79 Million |
Net Income | 4.89 Million | 5.65 Million | 9.91 Million | 6.08 Million | 6.56 Million | 5.01 Million |
Earnings Per Share Basic | 0.48 | 0.56 | 0.99 | 0.60 | 0.65 | 0.50 |
Earnings Per Share Diluted | 0.48 | 0.56 | 0.98 | 0.60 | 0.65 | 0.50 |
Weighted Average Shares Outstanding | 10.21 Million | 10.1 Million | 10.05 Million | 10.14 Million | 10.14 Million | 10.09 Million |
Weighted Average Shares Outstanding (Diluted) | 10.21 Million | 10.12 Million | 10.08 Million | 10.15 Million | 10.15 Million | 10.09 Million |
Gross Margin | 0.26 | 0.26 | 0.27 | 0.30 | 0.29 | 0.29 |
EBIT Margin | 0.15 | 0.10 | 0.12 | 0.10 | 0.11 | 0.09 |
Profit Margin | 0.06 | 0.08 | 0.11 | 0.08 | 0.09 | 0.07 |
EBITDA | 13.02 Million | 8.62 Million | 10.3 Million | 13.3 Million | 10.9 Million | 8.59 Million |
Earnings Before Tax Margin | 0.08 | 0.05 | 0.08 | 0.05 | 0.06 | 0.09 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 87.63 Million | 22.57 Million | 23.8 Million | 24.12 Million | 17.12 Million | 21.61 Million |
Cost of Revenue | 65.23 Million | 17.5 Million | 17.36 Million | 17.53 Million | 12.38 Million | 16.89 Million |
Gross Profit | 22.39 Million | 5.07 Million | 6.43 Million | 6.59 Million | 4.74 Million | 4.72 Million |
Operating Expenses | 15.15 Million | 3.67 Million | 4.1 Million | 4.03 Million | 4.04 Million | 3.76 Million |
Selling, General and Administrative Expenses | - | 3.67 Million | 4.1 Million | 4.03 Million | 4.04 Million | 3.76 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 9000.00 | 18 Thousand | 17 Thousand | -24 Thousand | -2000.00 | 13 Thousand |
Cost and Expenses | 80.38 Million | 21.17 Million | 21.47 Million | 21.56 Million | 16.42 Million | 20.65 Million |
Operating Income | 7.24 Million | 1.4 Million | 2.32 Million | 2.56 Million | 696 Thousand | -141 Thousand |
Interest Expense | - | - | -208 Thousand | 256 Thousand | -188 Thousand | -88 Thousand |
Income Tax Expense | 1.33 Million | 152 Thousand | 492 Thousand | 550 Thousand | 140 Thousand | 219 Thousand |
Earnings before Tax | 6.22 Million | 1.15 Million | 2.19 Million | 2.37 Million | 506 Thousand | 1.04 Million |
Net Income | 4.89 Million | 1 Million | 1.7 Million | 1.82 Million | 366 Thousand | 828 Thousand |
Earnings Per Share Basic | - | 0.10 | 0.17 | 0.18 | 0.04 | 0.08 |
Earnings Per Share Diluted | - | 0.10 | 0.17 | 0.18 | 0.04 | 0.08 |
Weighted Average Shares Outstanding | 10.21 Million | 10.24 Million | 10.24 Million | 10.19 Million | 10.15 Million | 10.12 Million |
Weighted Average Shares Outstanding (Diluted) | 10.21 Million | 10.25 Million | 10.24 Million | 10.2 Million | 10.16 Million | 10.13 Million |
Gross Margin | 0.26 | 0.22 | 0.27 | 0.27 | 0.28 | 0.22 |
EBIT Margin | - | 0.13 | 0.16 | 0.16 | 0.04 | 0.04 |
Profit Margin | 0.06 | 0.04 | 0.07 | 0.08 | 0.02 | 0.04 |
EBITDA | - | 2.87 Million | 3.77 Million | 3.96 Million | 696 Thousand | 959 Thousand |
Earnings Before Tax Margin | 0.08 | 0.06 | 0.10 | 0.11 | 0.04 | -0.01 |
PTOAF
SAIL
EVVL
GUID
8207
002747