USD 5.69
(17.56%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 36.68 Million | 42.33 Million | 39.02 Million | 34.47 Million | 37.4 Million | 34.49 Million |
Cost of Revenue | 28.32 Million | 33.96 Million | 30.88 Million | 27.83 Million | 30.82 Million | 27.93 Million |
Gross Profit | 8.36 Million | 8.36 Million | 8.13 Million | 6.63 Million | 6.58 Million | 6.56 Million |
Operating Expenses | 8.2 Million | 9.6 Million | 8.89 Million | 7.6 Million | 9.67 Million | 6.3 Million |
Selling, General and Administrative Expenses | 8.2 Million | 9.6 Million | 8.89 Million | 7.6 Million | 9.67 Million | 6.3 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -12.61 Thousand | -4569.00 | -19.7 Thousand | -49.8 Thousand | -22.88 Thousand |
Cost and Expenses | 36.52 Million | 43.57 Million | 39.78 Million | 35.44 Million | 40.5 Million | 34.23 Million |
Operating Income | 159.65 Thousand | -1.23 Million | -764.99 Thousand | -967.38 Thousand | -3.09 Million | 260.65 Thousand |
Interest Expense | 104.2 Thousand | 123.41 Thousand | 171.95 Thousand | 174.96 Thousand | 201 Thousand | 115.44 Thousand |
Income Tax Expense | 20 Thousand | 2554.00 | -159.9 Thousand | 9167.00 | -4162.00 | -747 Thousand |
Earnings before Tax | 178.66 Thousand | -1.37 Million | 523.8 Thousand | -1.76 Million | -3.6 Million | 632.32 Thousand |
Net Income | -3.73 Million | -1.37 Million | 523.8 Thousand | -1.77 Million | -3.6 Million | 1.37 Million |
Earnings Per Share Basic | -0.37 | -0.14 | 0.05 | -0.19 | -0.38 | 0.15 |
Earnings Per Share Diluted | -0.37 | -0.14 | 0.05 | -0.19 | -0.38 | 0.15 |
Weighted Average Shares Outstanding | 10.06 Million | 10.06 Million | 9.95 Million | 9.58 Million | 9.53 Million | 9.26 Million |
Weighted Average Shares Outstanding (Diluted) | 10.06 Million | 10.06 Million | 10.44 Million | 9.58 Million | 9.53 Million | 9.35 Million |
Gross Margin | 0.23 | 0.20 | 0.21 | 0.19 | 0.18 | 0.19 |
EBIT Margin | 0.01 | -0.02 | -0.02 | -0.03 | -0.08 | 0.01 |
Profit Margin | -0.10 | -0.03 | 0.01 | -0.05 | -0.10 | 0.04 |
EBITDA | 475.59 Thousand | 897.7 Thousand | -437.7 Thousand | -1.31 Million | -3.09 Million | 784.84 Thousand |
Earnings Before Tax Margin | 0.00 | -0.03 | -0.02 | -0.03 | -0.08 | 0.01 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 7.88 Million | 7.83 Million | 7.15 Million | 5.09 Million | 36.68 Million | 10.12 Million |
Cost of Revenue | 6.33 Million | 6.27 Million | 5.5 Million | 1.98 Million | 28.32 Million | 8.3 Million |
Gross Profit | 1.55 Million | 1.55 Million | 1.64 Million | 3.11 Million | 8.36 Million | 1.82 Million |
Operating Expenses | 1.93 Million | 2.09 Million | 2.02 Million | 1.11 Million | 8.2 Million | 2.34 Million |
Selling, General and Administrative Expenses | 1.93 Million | 2.09 Million | 2.02 Million | 1.11 Million | - | 2.34 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1218.00 | -7846.00 | 687.00 | 6132.00 | 30.01 Thousand | 292.00 |
Cost and Expenses | 8.26 Million | 8.36 Million | 7.53 Million | 3.1 Million | 36.52 Million | 10.64 Million |
Operating Income | -381.58 Thousand | -539.63 Thousand | -380.32 Thousand | 1.99 Million | 159.65 Thousand | -522.05 Thousand |
Interest Expense | 14.45 Thousand | 16.97 Thousand | 19.01 Thousand | 23.98 Thousand | 104.2 Thousand | 25.47 Thousand |
Income Tax Expense | 22.51 Thousand | 7477.00 | -26.95 Thousand | 20 Thousand | 20 Thousand | 25.76 Thousand |
Earnings before Tax | -377.06 Thousand | -545.73 Thousand | -381.17 Thousand | 2.01 Million | 178.66 Thousand | -536.74 Thousand |
Net Income | -399.58 Thousand | -553.21 Thousand | -354.22 Thousand | -1.89 Million | -3.73 Million | -536.74 Thousand |
Earnings Per Share Basic | -0.36 | -0.06 | -0.04 | -0.19 | - | -0.05 |
Earnings Per Share Diluted | -0.36 | -0.06 | -0.04 | -0.19 | - | -0.05 |
Weighted Average Shares Outstanding | 1.1 Million | 10.06 Million | 10.06 Million | 10.06 Million | 10.06 Million | 10.06 Million |
Weighted Average Shares Outstanding (Diluted) | 1.1 Million | 10.06 Million | 10.06 Million | 10.06 Million | 10.06 Million | 10.06 Million |
Gross Margin | 0.20 | 0.20 | 0.23 | 0.61 | 0.23 | 0.18 |
EBIT Margin | -0.04 | -0.06 | -0.04 | 0.39 | - | -0.04 |
Profit Margin | -0.05 | -0.07 | -0.05 | -0.37 | -0.10 | -0.05 |
EBITDA | -298.49 Thousand | -455.14 Thousand | -280.76 Thousand | 2.01 Million | - | -432.47 Thousand |
Earnings Before Tax Margin | -0.05 | -0.07 | -0.05 | 0.39 | 0.00 | -0.05 |
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