USD 0.42
(-6.04%)
Breakdown | 2024 | 2023 | 2022 |
---|---|---|---|
Revenue | 32.2 Million | 21.77 Million | 17.19 Million |
Cost of Revenue | 19.1 Million | 15.53 Million | 14.95 Million |
Gross Profit | 13.1 Million | 6.23 Million | 2.23 Million |
Operating Expenses | 9.84 Million | 3.92 Million | 1.61 Million |
Selling, General and Administrative Expenses | 9.84 Million | 3.92 Million | 1.61 Million |
Research and Development Expenses | - | 80.04 Thousand | - |
Other Expenses | - | -11.52 Thousand | -48.5 Thousand |
Cost and Expenses | 28.94 Million | 19.46 Million | 16.56 Million |
Operating Income | 3.26 Million | 2.31 Million | 627.73 Thousand |
Interest Expense | 152.05 Thousand | 100.38 Thousand | - |
Income Tax Expense | 1.18 Million | 821.89 Thousand | 171.2 Thousand |
Earnings before Tax | 3.07 Million | 2.2 Million | 579.22 Thousand |
Net Income | 1.89 Million | 1.37 Million | 408.02 Thousand |
Earnings Per Share Basic | 0.08 | 0.06 | 0.02 |
Earnings Per Share Diluted | 0.08 | 0.06 | 0.02 |
Weighted Average Shares Outstanding | 24.25 Million | 24.25 Million | 24.25 Million |
Weighted Average Shares Outstanding (Diluted) | 24.25 Million | 24.25 Million | 24.25 Million |
Gross Margin | 0.41 | 0.29 | 0.13 |
EBIT Margin | 0.18 | 0.20 | 0.09 |
Profit Margin | 0.06 | 0.06 | 0.02 |
EBITDA | 5.78 Million | 4.35 Million | 1.58 Million |
Earnings Before Tax Margin | 0.10 | 0.11 | 0.04 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 7.87 Million | 32.2 Million | 8.17 Million | 7.42 Million | 8.76 Million | 7.84 Million |
Cost of Revenue | 4.77 Million | 19.1 Million | 4.52 Million | 4.45 Million | 5 Million | 5.11 Million |
Gross Profit | 3.09 Million | 13.1 Million | 3.64 Million | 2.97 Million | 3.76 Million | 2.72 Million |
Operating Expenses | 3.14 Million | 9.84 Million | 2.43 Million | 2.77 Million | 2.67 Million | 1.95 Million |
Selling, General and Administrative Expenses | 3.14 Million | - | 2.43 Million | 2.77 Million | 2.67 Million | 1.95 Million |
Research and Development Expenses | 145.58 Thousand | - | - | 7460.00 | - | - |
Other Expenses | -145.58 Thousand | -30.35 Thousand | -6229.00 | -53.82 Thousand | 40.77 Thousand | -11.07 Thousand |
Cost and Expenses | 7.91 Million | 28.94 Million | 6.95 Million | 7.23 Million | 7.67 Million | 7.07 Million |
Operating Income | -45.49 Thousand | 3.26 Million | 1.21 Million | 193.98 Thousand | 1.08 Million | 767.54 Thousand |
Interest Expense | 68.08 Thousand | 152.05 Thousand | 69.9 Thousand | 31.55 Thousand | 17.96 Thousand | 32.62 Thousand |
Income Tax Expense | 72.44 Thousand | 1.18 Million | 450.93 Thousand | 87.71 Thousand | 360.87 Thousand | 283.4 Thousand |
Earnings before Tax | -107.06 Thousand | 3.07 Million | 1.13 Million | 108.6 Thousand | 1.1 Million | 723.84 Thousand |
Net Income | -179.5 Thousand | 1.89 Million | 687.33 Thousand | 20.88 Thousand | 746.55 Thousand | 440.44 Thousand |
Earnings Per Share Basic | -0.01 | - | 0.03 | 0.00 | 0.03 | 0.02 |
Earnings Per Share Diluted | -0.01 | - | 0.03 | 0.00 | 0.03 | 0.02 |
Weighted Average Shares Outstanding | 22.63 Million | 24.58 Million | 24.58 Million | 22.01 Million | 24.25 Million | 24.25 Million |
Weighted Average Shares Outstanding (Diluted) | 22.63 Million | 24.58 Million | 24.58 Million | 22 Million | 24.25 Million | 24.25 Million |
Gross Margin | 0.39 | 0.41 | 0.45 | 0.40 | 0.43 | 0.35 |
EBIT Margin | 0.11 | - | 0.22 | 0.10 | 0.23 | 0.17 |
Profit Margin | -0.02 | 0.06 | 0.08 | 0.00 | 0.09 | 0.06 |
EBITDA | 855.06 Thousand | - | 1.76 Million | 731.72 Thousand | 1.98 Million | 1.3 Million |
Earnings Before Tax Margin | -0.01 | 0.10 | 0.15 | 0.03 | 0.12 | 0.10 |
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