USD 10.41
(-5.45%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 46.69 Million | 39.65 Million | 33.82 Million | 36.7 Million | 34.79 Million | 33.93 Million |
Cost of Revenue | 33.59 Million | 31.38 Million | 26.92 Million | 28.96 Million | 28.78 Million | 31.34 Million |
Gross Profit | 13.1 Million | 8.27 Million | 6.89 Million | 7.73 Million | 6 Million | 2.59 Million |
Operating Expenses | 5.8 Million | 5.29 Million | 4.94 Million | 4.7 Million | 4.62 Million | 4.66 Million |
Selling, General and Administrative Expenses | 5.72 Million | 5.2 Million | 4.87 Million | 4.7 Million | 4.6 Million | 4.66 Million |
Research and Development Expenses | 85 Thousand | 92 Thousand | 78 Thousand | 2000.00 | 16 Thousand | - |
Other Expenses | - | - | 41 Thousand | -16 Thousand | 923 Thousand | 3000.00 |
Cost and Expenses | 39.4 Million | 36.67 Million | 31.87 Million | 33.67 Million | 33.4 Million | 36.01 Million |
Operating Income | 7.29 Million | 2.97 Million | 1.94 Million | 3.03 Million | 1.38 Million | -2.07 Million |
Interest Expense | 122 Thousand | 129 Thousand | 488 Thousand | 337 Thousand | 306 Thousand | 384 Thousand |
Income Tax Expense | 1.36 Million | 664 Thousand | -3.53 Million | 71 Thousand | 77 Thousand | 63 Thousand |
Earnings before Tax | 7.71 Million | 3.85 Million | 1.5 Million | 2.67 Million | 1.87 Million | -2.54 Million |
Net Income | 6.35 Million | 3.19 Million | 5.03 Million | 2.6 Million | 1.79 Million | -2.6 Million |
Earnings Per Share Basic | 1.08 | 0.55 | 0.86 | 0.58 | 0.48 | -1.29 |
Earnings Per Share Diluted | 1.07 | 0.55 | 0.86 | 0.58 | 0.48 | -1.29 |
Weighted Average Shares Outstanding | 5.9 Million | 5.84 Million | 5.84 Million | 4.49 Million | 3.73 Million | 2.02 Million |
Weighted Average Shares Outstanding (Diluted) | 5.95 Million | 5.84 Million | 5.86 Million | 4.5 Million | 3.73 Million | 2.02 Million |
Gross Margin | 0.28 | 0.21 | 0.20 | 0.21 | 0.17 | 0.08 |
EBIT Margin | 0.18 | 0.11 | 0.11 | 0.13 | 0.08 | -0.01 |
Profit Margin | 0.14 | 0.08 | 0.15 | 0.07 | 0.05 | -0.08 |
EBITDA | 8.61 Million | 4.51 Million | 3.73 Million | 4.62 Million | 2.89 Million | -444 Thousand |
Earnings Before Tax Margin | 0.16 | 0.07 | 0.06 | 0.08 | 0.04 | -0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 10.46 Million | 11.78 Million | 12.32 Million | 46.69 Million | 11.86 Million | 11.04 Million |
Cost of Revenue | 8.83 Million | 8.53 Million | 8.86 Million | 33.59 Million | 8.18 Million | 8.09 Million |
Gross Profit | 1.63 Million | 3.25 Million | 3.45 Million | 13.1 Million | 3.67 Million | 2.95 Million |
Operating Expenses | 1.23 Million | 1.53 Million | 1.45 Million | 5.8 Million | 1.36 Million | 1.55 Million |
Selling, General and Administrative Expenses | 1.18 Million | 1.51 Million | 1.4 Million | - | 1.35 Million | 1.54 Million |
Research and Development Expenses | 47 Thousand | 15 Thousand | 49 Thousand | - | 12 Thousand | 15 Thousand |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 10.06 Million | 10.06 Million | 10.31 Million | 39.4 Million | 9.55 Million | 9.64 Million |
Operating Income | 405 Thousand | 1.72 Million | 2 Million | 7.29 Million | 2.31 Million | 1.39 Million |
Interest Expense | - | - | 334 Thousand | 84 Thousand | - | - |
Income Tax Expense | 143 Thousand | 332 Thousand | 337 Thousand | 1.36 Million | 442 Thousand | 271 Thousand |
Earnings before Tax | 894 Thousand | 2.07 Million | 1.66 Million | 7.71 Million | 2.58 Million | 1.58 Million |
Net Income | 751 Thousand | 1.73 Million | 1.33 Million | 6.35 Million | 2.14 Million | 1.31 Million |
Earnings Per Share Basic | 0.11 | 0.27 | 0.22 | - | 0.36 | 0.22 |
Earnings Per Share Diluted | 0.11 | 0.27 | 0.22 | - | 0.36 | 0.22 |
Weighted Average Shares Outstanding | 6.7 Million | 6.37 Million | 5.97 Million | 5.9 Million | 5.91 Million | 5.9 Million |
Weighted Average Shares Outstanding (Diluted) | 6.7 Million | 6.49 Million | 6.07 Million | 5.95 Million | 5.98 Million | 5.94 Million |
Gross Margin | 0.16 | 0.28 | 0.28 | 0.28 | 0.31 | 0.27 |
EBIT Margin | 0.08 | 0.18 | 0.19 | - | 0.22 | 0.15 |
Profit Margin | 0.07 | 0.15 | 0.11 | 0.14 | 0.18 | 0.12 |
EBITDA | 793 Thousand | 2.08 Million | 2.39 Million | - | 2.6 Million | 1.69 Million |
Earnings Before Tax Margin | 0.04 | 0.15 | 0.16 | 0.16 | 0.19 | 0.13 |
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