USD 0.13
(10.23%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 32.53 Million | 40.6 Million | 44.33 Million | 47.79 Million | 53.4 Million | 62.56 Million |
Cost of Revenue | 24.89 Million | 30.45 Million | 33.66 Million | 34.91 Million | 38.31 Million | 43.39 Million |
Gross Profit | 7.63 Million | 10.15 Million | 10.67 Million | 12.88 Million | 15.09 Million | 19.17 Million |
Operating Expenses | 9.9 Million | 15 Million | 15.43 Million | 16.64 Million | 18.09 Million | 19.97 Million |
Selling, General and Administrative Expenses | 9.9 Million | 15 Million | 15.43 Million | 16.64 Million | 18.09 Million | 19.97 Million |
Research and Development Expenses | - | - | - | 10 Thousand | 95 Thousand | 54.43 Thousand |
Other Expenses | - | -121 Thousand | 764 Thousand | 5.75 Million | -442 Thousand | -120 Thousand |
Cost and Expenses | 34.8 Million | 45.46 Million | 49.09 Million | 51.55 Million | 56.4 Million | 63.36 Million |
Operating Income | -2.27 Million | -4.85 Million | -4.75 Million | -3.76 Million | -2.99 Million | -796 Thousand |
Interest Expense | 418 Thousand | 118.3 Thousand | 147.98 Thousand | 215.63 Thousand | 435.6 Thousand | 512.18 Thousand |
Income Tax Expense | - | 690.97 Thousand | -763.88 Thousand | -10 Thousand | -10 Thousand | 5000.00 |
Earnings before Tax | -2.69 Million | -4.97 Million | -3.99 Million | 1.99 Million | -3.43 Million | -916 Thousand |
Net Income | -2.69 Million | -5.66 Million | -4.72 Million | 1.2 Million | -4.31 Million | -1.71 Million |
Earnings Per Share Basic | -1.00 | -1.46 | -1.32 | 0.39 | -2.10 | -1.04 |
Earnings Per Share Diluted | -1.00 | -1.46 | -1.32 | 0.39 | -2.10 | -1.04 |
Weighted Average Shares Outstanding | 3.42 Million | 3.87 Million | 3.57 Million | 3.09 Million | 2.05 Million | 1.64 Million |
Weighted Average Shares Outstanding (Diluted) | 3.42 Million | 3.87 Million | 3.57 Million | 3.09 Million | 2.05 Million | 1.64 Million |
Gross Margin | 0.23 | 0.25 | 0.24 | 0.27 | 0.28 | 0.31 |
EBIT Margin | -0.03 | -0.09 | -0.08 | -0.05 | -0.06 | -0.01 |
Profit Margin | -0.08 | -0.14 | -0.11 | 0.03 | -0.08 | -0.03 |
EBITDA | -976 Thousand | -3.5 Million | -3.33 Million | -2.28 Million | -1.26 Million | 1.15 Million |
Earnings Before Tax Margin | -0.07 | -0.12 | -0.11 | -0.08 | -0.06 | -0.01 |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 7.37 Million | 7.65 Million | 8.15 Million | 9.35 Million | 40.6 Million | 8.43 Million |
Cost of Revenue | 5.68 Million | 5.84 Million | 6.33 Million | 7.04 Million | 30.45 Million | 7.2 Million |
Gross Profit | 1.69 Million | 1.81 Million | 1.81 Million | 2.3 Million | 10.15 Million | 1.23 Million |
Operating Expenses | 2.25 Million | 2.38 Million | 2.72 Million | 2.54 Million | 15 Million | 3.59 Million |
Selling, General and Administrative Expenses | 2.25 Million | 2.38 Million | 2.72 Million | 2.54 Million | - | 3.59 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | -91 Thousand | -121 Thousand | -25 Thousand |
Cost and Expenses | 7.93 Million | 8.22 Million | 9.05 Million | 9.59 Million | 45.46 Million | 10.79 Million |
Operating Income | -559 Thousand | -571.96 Thousand | -901.71 Thousand | -240 Thousand | -4.85 Million | -2.35 Million |
Interest Expense | 118.58 Thousand | 109.29 Thousand | 110.44 Thousand | -79.68 Thousand | -118.3 Thousand | 24.52 Thousand |
Income Tax Expense | 2783.00 | -13.52 Thousand | -739.00 | -11.48 Thousand | 690.97 Thousand | -4003.00 |
Earnings before Tax | -847 Thousand | -681.24 Thousand | -1.01 Million | -528 Thousand | -4.97 Million | -2.38 Million |
Net Income | -847 Thousand | -851.39 Thousand | -1.2 Million | -527.71 Thousand | -4.97 Million | -2.55 Million |
Earnings Per Share Basic | -0.20 | -0.17 | -0.27 | -0.12 | - | -0.63 |
Earnings Per Share Diluted | -0.20 | -0.17 | -0.27 | -0.12 | - | -0.63 |
Weighted Average Shares Outstanding | 4.15 Million | 4.87 Million | 4.52 Million | 4.26 Million | 3.87 Million | 4.05 Million |
Weighted Average Shares Outstanding (Diluted) | 4.15 Million | 4.87 Million | 4.52 Million | 4.26 Million | 3.87 Million | 4.05 Million |
Gross Margin | 0.23 | 0.24 | 0.22 | 0.25 | 0.25 | 0.15 |
EBIT Margin | -0.08 | -0.03 | -0.07 | -0.03 | - | -0.24 |
Profit Margin | -0.11 | -0.11 | -0.15 | -0.06 | -0.12 | -0.30 |
EBITDA | -559 Thousand | -239.7 Thousand | -570.54 Thousand | -240 Thousand | - | -2.01 Million |
Earnings Before Tax Margin | -0.08 | -0.07 | -0.11 | -0.03 | -0.12 | -0.28 |
OMK
93M1
6261
MCUJF
FLUI
PLMIW