USD 15.11
(-1.18%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 102.88 Million | 98.64 Million | 97.59 Million | 89.92 Million | 85.69 Million | 87.19 Million |
Cost of Revenue | 57.74 Million | 52.89 Million | 50.57 Million | 46.45 Million | 43.29 Million | 43.98 Million |
Gross Profit | 45.14 Million | 45.74 Million | 47.01 Million | 43.47 Million | 42.39 Million | 43.2 Million |
Operating Expenses | 28.6 Million | 30.95 Million | 25 Million | 26.37 Million | 28.74 Million | 21.07 Million |
Selling, General and Administrative Expenses | 26.86 Million | 29.39 Million | 23.51 Million | 24.74 Million | 26.71 Million | 19.26 Million |
Research and Development Expenses | 1.73 Million | 1.56 Million | 1.49 Million | 1.63 Million | 2.02 Million | 1.81 Million |
Other Expenses | - | -202.72 Thousand | 861.08 Thousand | 504.45 Thousand | 70.77 Thousand | 1065.00 |
Cost and Expenses | 86.34 Million | 83.85 Million | 75.58 Million | 72.83 Million | 72.03 Million | 65.05 Million |
Operating Income | 16.53 Million | 14.78 Million | 22 Million | 17.09 Million | 8.8 Million | 22.13 Million |
Interest Expense | 76.99 Thousand | 50.13 Thousand | 346.55 Thousand | 248.66 Thousand | 74.32 Thousand | 98.63 Thousand |
Income Tax Expense | 5.16 Million | 3.63 Million | 5.53 Million | 3.99 Million | 2.44 Million | 2 Million |
Earnings before Tax | 19.26 Million | 15.75 Million | 22.76 Million | 17.66 Million | 14.14 Million | 22.51 Million |
Net Income | 10.56 Million | 9.37 Million | 17.23 Million | 13.67 Million | 11.7 Million | 20.51 Million |
Earnings Per Share Basic | 1.49 | 1.35 | 2.59 | 2.07 | 1.79 | 3.18 |
Earnings Per Share Diluted | 1.56 | 1.32 | 2.54 | 2.03 | 1.75 | 3.11 |
Weighted Average Shares Outstanding | 6.77 Million | 6.64 Million | 6.66 Million | 6.61 Million | 6.54 Million | 6.46 Million |
Weighted Average Shares Outstanding (Diluted) | 6.47 Million | 6.77 Million | 6.78 Million | 6.73 Million | 6.67 Million | 6.58 Million |
Gross Margin | 0.44 | 0.46 | 0.48 | 0.48 | 0.49 | 0.50 |
EBIT Margin | 0.27 | 0.24 | 0.32 | 0.26 | 0.16 | 0.25 |
Profit Margin | 0.10 | 0.10 | 0.18 | 0.15 | 0.14 | 0.24 |
EBITDA | 28.25 Million | 24.61 Million | 31.65 Million | 23.45 Million | 19.13 Million | 25.97 Million |
Earnings Before Tax Margin | 0.16 | 0.15 | 0.23 | 0.19 | 0.10 | 0.25 |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 25.94 Million | 25.71 Million | 25.38 Million | 2.02 Million | 25.77 Million | 98.64 Million |
Cost of Revenue | 15.34 Million | 13.96 Million | 14.49 Million | 4.42 Million | 13.53 Million | 52.89 Million |
Gross Profit | 10.59 Million | 11.75 Million | 10.88 Million | -2.4 Million | 12.23 Million | 45.74 Million |
Operating Expenses | 9.26 Million | 8 Million | 6 Million | 14.84 Million | 9.75 Million | 30.95 Million |
Selling, General and Administrative Expenses | 8.82 Million | 7.59 Million | 5.58 Million | 4.86 Million | 9.31 Million | - |
Research and Development Expenses | 438.94 Thousand | 414 Thousand | 416 Thousand | 467 Thousand | 441.74 Thousand | - |
Other Expenses | 32.62 Thousand | 45 Thousand | 577 Thousand | 9.5 Million | 280.00 | -202.72 Thousand |
Cost and Expenses | 24.6 Million | 21.97 Million | 20.5 Million | 19.26 Million | 23.29 Million | 83.85 Million |
Operating Income | 1.33 Million | 3.74 Million | 4.88 Million | 6.57 Million | 2.48 Million | 14.78 Million |
Interest Expense | 9997.00 | 9000.00 | 10 Thousand | -48 Thousand | 9131.00 | 50.13 Thousand |
Income Tax Expense | 284.96 Thousand | 1.84 Million | 1.36 Million | -1.67 Million | 743.07 Thousand | 3.63 Million |
Earnings before Tax | 1.91 Million | 4.33 Million | 5.98 Million | 7.03 Million | 2.92 Million | 15.75 Million |
Net Income | 830.39 Thousand | 1.87 Million | 3.75 Million | 8.7 Million | 1.23 Million | 9.37 Million |
Earnings Per Share Basic | 3854.87 | 0.28 | 0.55 | 1.34 | 0.18 | - |
Earnings Per Share Diluted | 3854.87 | 0.28 | 0.54 | 1.31 | 0.16 | - |
Weighted Average Shares Outstanding | 6.33 Million | 6.33 Million | 6.54 Million | 6.51 Million | 6.55 Million | 6.64 Million |
Weighted Average Shares Outstanding (Diluted) | 6.33 Million | 6.33 Million | 6.67 Million | 6.64 Million | 7.13 Million | 6.77 Million |
Gross Margin | 0.41 | 0.46 | 0.43 | -1.19 | 0.47 | 0.46 |
EBIT Margin | 0.13 | 0.23 | 0.31 | 3.25 | 0.18 | - |
Profit Margin | 0.03 | 0.07 | 0.15 | 4.30 | 0.05 | 0.10 |
EBITDA | 3.44 Million | 6.01 Million | 7.8 Million | 6.57 Million | 4.62 Million | - |
Earnings Before Tax Margin | 0.05 | 0.15 | 0.19 | 3.25 | 0.10 | 0.15 |
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