USD 377.6
(0.93%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 67.7 Million | 54 Million | 49.38 Million | 49.94 Million | 48.65 Million | 40.7 Million |
Cost of Revenue | 51.69 Million | 42.34 Million | 40.42 Million | 42.64 Million | 40.45 Million | 39.75 Million |
Gross Profit | 16.01 Million | 11.66 Million | 8.96 Million | 7.3 Million | 8.2 Million | 947 Thousand |
Operating Expenses | 14.77 Million | 8.43 Million | 6.8 Million | 8.58 Million | 13.02 Million | 15 Million |
Selling, General and Administrative Expenses | 7.43 Million | 5.34 Million | 3.45 Million | 5.39 Million | 9.51 Million | 11.32 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 3.08 Million | 3.35 Million | 3.18 Million | 3.51 Million | 37 Thousand |
Cost and Expenses | 61.05 Million | 50.77 Million | 47.23 Million | 51.22 Million | 53.47 Million | 54.76 Million |
Operating Income | 6.65 Million | 7.44 Million | 5.12 Million | 3.68 Million | 594 Thousand | -14.06 Million |
Interest Expense | 4.33 Million | 1.1 Million | 327 Thousand | 553 Thousand | 955 Thousand | 746 Thousand |
Income Tax Expense | 6.65 Million | -26.92 Million | 40.15 Million | 185 Thousand | -6.26 Million | -19.54 Million |
Earnings before Tax | 28.1 Million | -102.54 Million | 153.05 Million | 4.22 Million | -31.47 Million | -11.33 Million |
Net Income | 21.45 Million | -75.62 Million | 112.9 Million | 4.04 Million | -25.21 Million | 8.2 Million |
Earnings Per Share Basic | 15.58 | -54.81 | 81.77 | 2.93 | -18.26 | 5.94 |
Earnings Per Share Diluted | 15.58 | -54.81 | 81.77 | 2.93 | -18.26 | 5.94 |
Weighted Average Shares Outstanding | 1.37 Million | 1.37 Million | 1.38 Million | 1.38 Million | 1.38 Million | 1.38 Million |
Weighted Average Shares Outstanding (Diluted) | 1.37 Million | 1.37 Million | 1.38 Million | 1.38 Million | 1.38 Million | 1.38 Million |
Gross Margin | 0.24 | 0.22 | 0.18 | 0.15 | 0.17 | 0.02 |
EBIT Margin | 0.13 | 0.14 | 0.11 | 0.08 | 0.02 | -0.14 |
Profit Margin | 0.32 | -1.40 | 2.29 | 0.08 | -0.52 | 0.20 |
EBITDA | 8.86 Million | -101.06 Million | 4.46 Million | 634 Thousand | -29.93 Million | -6.91 Million |
Earnings Before Tax Margin | 0.10 | 0.14 | 0.10 | 0.07 | 0.01 | -0.35 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 17.49 Million | 16.57 Million | 15.99 Million | 67.7 Million | 21.55 Million | 17.7 Million |
Cost of Revenue | 14.17 Million | 14.15 Million | 13.59 Million | 51.69 Million | 15.24 Million | 13.11 Million |
Gross Profit | 3.31 Million | 2.41 Million | 2.4 Million | 16.01 Million | 6.3 Million | 4.59 Million |
Operating Expenses | 2.22 Million | 1.78 Million | 1.77 Million | 9.65 Million | 2.35 Million | 2.37 Million |
Selling, General and Administrative Expenses | 2.22 Million | 1.78 Million | 1.77 Million | - | 1.54 Million | 1.33 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 753 Thousand | 410 Thousand | 420 Thousand | 295 Thousand | -520 Thousand | 95 Thousand |
Cost and Expenses | 16.4 Million | 15.93 Million | 15.37 Million | 61.35 Million | 17.6 Million | 15.48 Million |
Operating Income | 1.09 Million | 633 Thousand | 623 Thousand | 6.65 Million | 3.43 Million | 2.31 Million |
Interest Expense | 445 Thousand | 1.06 Million | 1.14 Million | 4.33 Million | 1.21 Million | 1.18 Million |
Income Tax Expense | 8.48 Million | 5.2 Million | 3.12 Million | 6.65 Million | -2.99 Million | -295 Thousand |
Earnings before Tax | 31.83 Million | 20.62 Million | 15.74 Million | 28.1 Million | -9.47 Million | 382 Thousand |
Net Income | 23.35 Million | 15.41 Million | 12.61 Million | 21.45 Million | -6.48 Million | 677 Thousand |
Earnings Per Share Basic | 16.96 | 11.19 | 9.16 | - | -4.71 | 0.49 |
Earnings Per Share Diluted | 16.96 | 11.19 | 9.16 | - | -4.71 | 0.49 |
Weighted Average Shares Outstanding | 1.37 Million | 1.37 Million | 1.37 Million | 1.37 Million | 1.37 Million | 1.37 Million |
Weighted Average Shares Outstanding (Diluted) | 1.37 Million | 1.37 Million | 1.37 Million | 1.37 Million | 1.37 Million | 1.37 Million |
Gross Margin | 0.19 | 0.15 | 0.15 | 0.24 | 0.29 | 0.26 |
EBIT Margin | 0.07 | 0.04 | 0.04 | - | 0.16 | 0.13 |
Profit Margin | 1.34 | 0.93 | 0.79 | 0.32 | -0.30 | 0.04 |
EBITDA | 1.15 Million | 700 Thousand | 689 Thousand | - | 3.49 Million | 2.38 Million |
Earnings Before Tax Margin | 0.06 | 0.04 | 0.04 | 0.10 | 0.16 | 0.13 |
PALAF
002107
VCISF
300177
9989
002218