USD 2.23
(-1.24%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 69.36 Million | 77.54 Million | 85.49 Million | 64.88 Million | 65.36 Million | 66.58 Million |
Cost of Revenue | 55.46 Million | 64.7 Million | 71.53 Million | 51.72 Million | 53.5 Million | 56.31 Million |
Gross Profit | 13.9 Million | 12.83 Million | 13.95 Million | 13.16 Million | 11.86 Million | 10.27 Million |
Operating Expenses | 10.11 Million | 9.95 Million | 11.06 Million | 9.9 Million | 10.45 Million | 9.63 Million |
Selling, General and Administrative Expenses | 10.5 Million | 10.96 Million | 11.13 Million | 10.31 Million | 10.02 Million | 9.45 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -383 Thousand | -1.01 Million | -74 Thousand | -405 Thousand | 425 Thousand | 174 Thousand |
Cost and Expenses | 65.58 Million | 74.65 Million | 82.6 Million | 61.62 Million | 63.95 Million | 65.94 Million |
Operating Income | 3.78 Million | 2.88 Million | 2.88 Million | 3.26 Million | 1.41 Million | -1.63 Million |
Interest Expense | - | 573 Thousand | - | - | - | - |
Income Tax Expense | 110 Thousand | 255 Thousand | -165 Thousand | 475 Thousand | 373 Thousand | 144 Thousand |
Earnings before Tax | 7.81 Million | 2.31 Million | 8.19 Million | 8.7 Million | -947 Thousand | 4.41 Million |
Net Income | 7.7 Million | 2.05 Million | 8.23 Million | 8.23 Million | -1.32 Million | 4.27 Million |
Earnings Per Share Basic | 0.48 | 0.13 | 0.52 | 0.52 | -0.08 | 0.27 |
Earnings Per Share Diluted | 0.48 | 0.13 | 0.51 | 0.51 | -0.08 | 0.27 |
Weighted Average Shares Outstanding | 15.93 Million | 15.93 Million | 15.92 Million | 15.91 Million | 15.91 Million | 15.88 Million |
Weighted Average Shares Outstanding (Diluted) | 15.99 Million | 16.07 Million | 16.13 Million | 16.04 Million | 15.91 Million | 16.05 Million |
Gross Margin | 0.20 | 0.17 | 0.16 | 0.20 | 0.18 | 0.15 |
EBIT Margin | 0.08 | 0.06 | 0.05 | 0.08 | 0.05 | 0.01 |
Profit Margin | 0.11 | 0.03 | 0.10 | 0.13 | -0.02 | 0.06 |
EBITDA | 5.39 Million | 4.83 Million | 4.87 Million | 4.42 Million | 3.86 Million | 2.75 Million |
Earnings Before Tax Margin | 0.05 | 0.04 | 0.03 | 0.05 | 0.02 | -0.02 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 15.81 Million | 69.36 Million | 15.81 Million | 37.73 Million | 18.86 Million | 33.1 Million |
Cost of Revenue | 12.54 Million | 55.46 Million | 12.54 Million | 30.36 Million | 15.18 Million | 27.38 Million |
Gross Profit | 3.27 Million | 13.9 Million | 3.27 Million | 7.36 Million | 3.68 Million | 5.72 Million |
Operating Expenses | 2.52 Million | 10.57 Million | 1.22 Million | 5.26 Million | 1.81 Million | 5.21 Million |
Selling, General and Administrative Expenses | 2.62 Million | - | 2.62 Million | 5.26 Million | 2.63 Million | 5.21 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -91.5 Thousand | -76 Thousand | - | - | - | - |
Cost and Expenses | 15.07 Million | 66.04 Million | 13.77 Million | 35.62 Million | 17 Million | 32.59 Million |
Operating Income | 741.5 Thousand | 3.32 Million | 741.5 Thousand | 2.1 Million | 1.15 Million | 510 Thousand |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 29.5 Thousand | 110 Thousand | 29.5 Thousand | 169 Thousand | 84.5 Thousand | -35 Thousand |
Earnings before Tax | 2.04 Million | 7.81 Million | 2.04 Million | 3.72 Million | 1.86 Million | 2.58 Million |
Net Income | 2.07 Million | 7.7 Million | 2.07 Million | 3.55 Million | 1.77 Million | 2.61 Million |
Earnings Per Share Basic | 0.13 | - | 0.13 | 0.22 | 0.11 | 0.16 |
Earnings Per Share Diluted | 0.13 | - | 0.13 | 0.22 | 0.11 | 0.16 |
Weighted Average Shares Outstanding | 15.97 Million | 15.93 Million | 15.97 Million | 15.93 Million | 16.16 Million | 15.93 Million |
Weighted Average Shares Outstanding (Diluted) | 16.02 Million | 15.99 Million | 16.02 Million | 15.97 Million | 15.97 Million | 16 Million |
Gross Margin | 0.21 | 0.20 | 0.21 | 0.20 | 0.20 | 0.17 |
EBIT Margin | 0.07 | - | 0.07 | 0.08 | 0.08 | 0.04 |
Profit Margin | 0.13 | 0.11 | 0.13 | 0.09 | 0.09 | 0.08 |
EBITDA | 1.16 Million | - | 1.11 Million | 2.87 Million | 1.53 Million | 1.36 Million |
Earnings Before Tax Margin | 0.05 | 0.05 | 0.05 | 0.06 | 0.06 | 0.02 |
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