USD 18.41
(0.99%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 55.27 Million | 40.77 Million | 48.29 Million | 54.25 Million | 41.5 Million | 49.5 Million |
Cost of Revenue | 36.69 Million | 32.92 Million | 39.69 Million | 37.33 Million | 35.72 Million | 33.72 Million |
Gross Profit | 18.58 Million | 7.84 Million | 8.59 Million | 16.92 Million | 5.78 Million | 15.78 Million |
Operating Expenses | 13.56 Million | 12.52 Million | 16.63 Million | 17.87 Million | 16.67 Million | 18.6 Million |
Selling, General and Administrative Expenses | 10.18 Million | 9.37 Million | 11.66 Million | 13.18 Million | 11.59 Million | 12.1 Million |
Research and Development Expenses | 3.38 Million | 3.14 Million | 4.97 Million | 4.69 Million | 5.07 Million | 6.5 Million |
Other Expenses | - | 7000.00 | 160 Thousand | 1.1 Million | -1.06 Million | 134 Thousand |
Cost and Expenses | 50.25 Million | 45.44 Million | 56.33 Million | 55.21 Million | 52.39 Million | 52.32 Million |
Operating Income | 5.01 Million | -4.67 Million | -8.03 Million | -958 Thousand | -10.88 Million | -2.81 Million |
Interest Expense | 109 Thousand | 755 Thousand | 77 Thousand | 127 Thousand | 107 Thousand | 83 Thousand |
Income Tax Expense | -130 Thousand | 74 Thousand | 1000.00 | -204 Thousand | -1.74 Million | 56 Thousand |
Earnings before Tax | 5.46 Million | -5.42 Million | -8.66 Million | 476 Thousand | -11.73 Million | -2.47 Million |
Net Income | 5.59 Million | -5.5 Million | -8.66 Million | 680 Thousand | -9.99 Million | -2.52 Million |
Earnings Per Share Basic | 0.59 | -0.59 | -0.93 | 0.07 | -1.10 | -0.28 |
Earnings Per Share Diluted | 0.59 | -0.59 | -0.93 | 0.07 | -1.10 | -0.28 |
Weighted Average Shares Outstanding | 9.48 Million | 9.33 Million | 9.26 Million | 9.17 Million | 9.07 Million | 8.91 Million |
Weighted Average Shares Outstanding (Diluted) | 9.43 Million | 9.33 Million | 9.26 Million | 9.24 Million | 9.07 Million | 8.91 Million |
Gross Margin | 0.34 | 0.19 | 0.18 | 0.31 | 0.14 | 0.32 |
EBIT Margin | 0.14 | -0.11 | -0.15 | -0.02 | -0.26 | -0.06 |
Profit Margin | 0.10 | -0.13 | -0.18 | 0.01 | -0.24 | -0.05 |
EBITDA | 7.69 Million | -2.87 Million | -5.57 Million | 3.62 Million | -8.12 Million | 329 Thousand |
Earnings Before Tax Margin | 0.09 | -0.11 | -0.17 | -0.02 | -0.26 | -0.06 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 55.27 Million | 15.57 Million | 13.71 Million | 13.57 Million | 12.4 Million | 13 Million |
Cost of Revenue | 36.69 Million | 9.29 Million | 10.61 Million | 9.24 Million | 7.54 Million | 8.96 Million |
Gross Profit | 18.58 Million | 6.28 Million | 3.1 Million | 4.33 Million | 4.86 Million | 4.03 Million |
Operating Expenses | 13.56 Million | 3.78 Million | 3.57 Million | 3.39 Million | 2.8 Million | 3.64 Million |
Selling, General and Administrative Expenses | - | 2.71 Million | 2.61 Million | 2.55 Million | 2.3 Million | 2.98 Million |
Research and Development Expenses | - | 1.07 Million | 958 Thousand | 840 Thousand | 506 Thousand | 658 Thousand |
Other Expenses | -7000.00 | - | - | - | - | 2000.00 |
Cost and Expenses | 50.25 Million | 13.08 Million | 14.18 Million | 12.63 Million | 10.34 Million | 12.61 Million |
Operating Income | 5.01 Million | 2.49 Million | -473 Thousand | 938 Thousand | 2.06 Million | 392 Thousand |
Interest Expense | 109 Thousand | 23 Thousand | 27 Thousand | -29 Thousand | 31 Thousand | 78 Thousand |
Income Tax Expense | -130 Thousand | -149 Thousand | 6000.00 | 6000.00 | 7000.00 | 68 Thousand |
Earnings before Tax | 5.46 Million | 2.47 Million | 136 Thousand | 803 Thousand | 2.04 Million | 314 Thousand |
Net Income | 5.59 Million | 2.62 Million | 130 Thousand | 797 Thousand | 2.04 Million | 246 Thousand |
Earnings Per Share Basic | - | 0.28 | 0.01 | 0.08 | 0.22 | 0.03 |
Earnings Per Share Diluted | - | 0.28 | 0.01 | 0.08 | 0.22 | 0.03 |
Weighted Average Shares Outstanding | 9.43 Million | 9.5 Million | 9.43 Million | 9.39 Million | 9.38 Million | 9.36 Million |
Weighted Average Shares Outstanding (Diluted) | 9.43 Million | 9.5 Million | 9.43 Million | 9.39 Million | 9.38 Million | 9.36 Million |
Gross Margin | 0.34 | 0.40 | 0.23 | 0.32 | 0.39 | 0.31 |
EBIT Margin | - | 0.16 | -0.03 | 0.07 | 0.17 | 0.03 |
Profit Margin | 0.10 | 0.17 | 0.01 | 0.06 | 0.16 | 0.02 |
EBITDA | - | 2.49 Million | -473 Thousand | 938 Thousand | 2.06 Million | 392 Thousand |
Earnings Before Tax Margin | 0.09 | 0.16 | -0.03 | 0.07 | 0.17 | 0.03 |
FARM
2400
6988
CGNR
SWA
MLG