USD 0.44
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 23.07 Million | 23.17 Million | 35.96 Million | 32.34 Million | 31.89 Million | 30.2 Million |
Cost of Revenue | 17.12 Million | 15.91 Million | 22.4 Million | 21.22 Million | 19.19 Million | 19.73 Million |
Gross Profit | 5.94 Million | 7.25 Million | 13.56 Million | 11.11 Million | 12.7 Million | 10.46 Million |
Operating Expenses | 10.53 Million | 10.17 Million | 10.99 Million | 11.03 Million | 11.64 Million | 13.46 Million |
Selling, General and Administrative Expenses | 9.84 Million | 9.4 Million | 10.28 Million | 10.39 Million | 11.03 Million | 12.54 Million |
Research and Development Expenses | 689 Thousand | 770 Thousand | 712 Thousand | 639 Thousand | 608 Thousand | 923 Thousand |
Other Expenses | - | 10.17 Million | - | - | - | - |
Cost and Expenses | 27.66 Million | 26.09 Million | 33.39 Million | 32.26 Million | 30.84 Million | 33.19 Million |
Operating Income | -4.59 Million | -2.92 Million | 2.57 Million | 84 Thousand | 1.05 Million | -2.99 Million |
Interest Expense | 668 Thousand | 502 Thousand | 392 Thousand | 550 Thousand | 657 Thousand | 582 Thousand |
Income Tax Expense | 7000.00 | 18 Thousand | 28 Thousand | 3000.00 | 9000.00 | 17 Thousand |
Earnings before Tax | -5.26 Million | -3.42 Million | 2.18 Million | 923 Thousand | 396 Thousand | -3.57 Million |
Net Income | -5.26 Million | -3.44 Million | 2.15 Million | 920 Thousand | 387 Thousand | -3.59 Million |
Earnings Per Share Basic | -0.80 | -0.55 | 0.35 | 0.15 | 0.06 | -0.62 |
Earnings Per Share Diluted | -0.81 | -0.55 | 0.35 | 0.15 | 0.06 | -0.62 |
Weighted Average Shares Outstanding | 6.55 Million | 6.24 Million | 6.15 Million | 6.07 Million | 5.95 Million | 5.8 Million |
Weighted Average Shares Outstanding (Diluted) | 6.53 Million | 6.24 Million | 6.16 Million | 6.07 Million | 5.95 Million | 5.81 Million |
Gross Margin | 0.26 | 0.31 | 0.38 | 0.34 | 0.40 | 0.35 |
EBIT Margin | -0.11 | -0.04 | 0.12 | 0.07 | 0.10 | -0.04 |
Profit Margin | -0.23 | -0.15 | 0.06 | 0.03 | 0.01 | -0.12 |
EBITDA | -2.51 Million | -825 Thousand | 4.49 Million | 3.53 Million | 3.28 Million | -1.08 Million |
Earnings Before Tax Margin | -0.20 | -0.13 | 0.07 | 0.00 | 0.03 | -0.10 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 5.89 Million | 23.07 Million | 5.97 Million | 5.58 Million | 6.37 Million | 5.14 Million |
Cost of Revenue | 4.42 Million | 17.12 Million | 5.29 Million | 3.93 Million | 4.28 Million | 3.61 Million |
Gross Profit | 1.47 Million | 5.94 Million | 675 Thousand | 1.64 Million | 2.08 Million | 1.53 Million |
Operating Expenses | 2.51 Million | 10.53 Million | 2.57 Million | 2.49 Million | 2.72 Million | 2.74 Million |
Selling, General and Administrative Expenses | 2.43 Million | - | 2.41 Million | 2.33 Million | 2.54 Million | 2.55 Million |
Research and Development Expenses | 84 Thousand | - | 159 Thousand | 163 Thousand | 175 Thousand | 191 Thousand |
Other Expenses | - | 10.53 Million | 10.53 Million | - | - | - |
Cost and Expenses | 6.93 Million | 27.66 Million | 7.87 Million | 6.43 Million | 7 Million | 6.35 Million |
Operating Income | -1.04 Million | -4.59 Million | -1.9 Million | -848 Thousand | -632 Thousand | -1.2 Million |
Interest Expense | 161 Thousand | 668 Thousand | 173 Thousand | 172 Thousand | 163 Thousand | 160 Thousand |
Income Tax Expense | - | 7000.00 | 5000.00 | 558.58 Thousand | 2000.00 | 485.41 Thousand |
Earnings before Tax | -1.2 Million | -5.26 Million | -2.07 Million | -1.02 Million | -795 Thousand | -1.36 Million |
Net Income | -1.2 Million | -5.26 Million | -2.08 Million | -1.02 Million | -797 Thousand | -1.36 Million |
Earnings Per Share Basic | -0.17 | - | -0.32 | -0.16 | -0.13 | -0.22 |
Earnings Per Share Diluted | -0.17 | - | -0.32 | -0.16 | -0.13 | -0.22 |
Weighted Average Shares Outstanding | 6.94 Million | 6.55 Million | 6.55 Million | 6.55 Million | 6.13 Million | 6.22 Million |
Weighted Average Shares Outstanding (Diluted) | 6.94 Million | 6.55 Million | 6.55 Million | 6.55 Million | 6.36 Million | 6.29 Million |
Gross Margin | 0.25 | 0.26 | 0.11 | 0.30 | 0.33 | 0.30 |
EBIT Margin | -0.09 | - | -0.23 | -0.06 | -0.02 | -0.13 |
Profit Margin | -0.20 | -0.23 | -0.35 | -0.18 | -0.13 | -0.27 |
EBITDA | -535 Thousand | - | -1.39 Million | -329 Thousand | -106 Thousand | -682 Thousand |
Earnings Before Tax Margin | -0.18 | -0.20 | -0.32 | -0.15 | -0.10 | -0.23 |
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