USD 30.12
(-3.92%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 41.5 Million | 37.48 Million | 31.22 Million | 23.58 Million | 23.75 Million | 22.02 Million |
Cost of Revenue | 21.83 Million | 4.12 Million | 3.75 Million | 2.82 Million | 2.94 Million | 2.62 Million |
Gross Profit | 19.67 Million | 33.35 Million | 27.46 Million | 20.75 Million | 20.81 Million | 19.39 Million |
Operating Expenses | 7.97 Million | 25.36 Million | 25.19 Million | 15.62 Million | 15.05 Million | 17.43 Million |
Selling, General and Administrative Expenses | - | 7.07 Million | 6.23 Million | 6.46 Million | 5.07 Million | 5.71 Million |
Research and Development Expenses | - | 0.15 | 1.61 | 0.63 | 0.50 | 0.07 |
Other Expenses | 7.97 Million | 18.28 Million | 18.95 Million | 9.16 Million | 9.98 Million | 11.71 Million |
Cost and Expenses | 29.8 Million | 29.48 Million | 28.94 Million | 18.44 Million | 18 Million | 20.06 Million |
Operating Income | 11.7 Million | 2.03 Million | -3.68 Million | -778 Thousand | 3.8 Million | 1.96 Million |
Interest Expense | 4.31 Million | 3.04 Million | 2.3 Million | 1.1 Million | 1.05 Million | 3.1 Million |
Income Tax Expense | 1.51 Million | 1.53 Million | 10.28 Million | 4.3 Million | 2.96 Million | 524 Thousand |
Earnings before Tax | 6.39 Million | 5.57 Million | 50.37 Million | 14.92 Million | 11.78 Million | 1.48 Million |
Net Income | 5.3 Million | 4.56 Million | 40.09 Million | 12.71 Million | 8.82 Million | 124.47 Million |
Earnings Per Share Basic | 0.28 | 0.24 | 2.13 | 0.66 | 0.44 | 6.20 |
Earnings Per Share Diluted | 0.28 | 0.24 | 2.13 | 0.66 | 0.44 | 6.16 |
Weighted Average Shares Outstanding | 18.84 Million | 19.02 Million | 18.81 Million | 19.26 Million | 19.84 Million | 20.08 Million |
Weighted Average Shares Outstanding (Diluted) | 18.92 Million | 18.87 Million | 18.79 Million | 19.21 Million | 19.85 Million | 20.21 Million |
Gross Margin | 0.47 | 0.89 | 0.88 | 0.88 | 0.88 | 0.88 |
EBIT Margin | 0.52 | 0.36 | 0.30 | 0.22 | 0.42 | 0.46 |
Profit Margin | 0.13 | 0.12 | 1.28 | 0.54 | 0.37 | 5.65 |
EBITDA | 21.68 Million | 20.08 Million | 9.25 Million | 5.27 Million | 9.96 Million | 12.79 Million |
Earnings Before Tax Margin | 0.28 | 0.05 | -0.12 | -0.03 | 0.16 | 0.09 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 10.63 Million | 10.47 Million | 10.13 Million | 41.5 Million | 10.1 Million | 10.59 Million |
Cost of Revenue | - | 5.1 Million | 5.2 Million | 21.83 Million | 5.1 Million | 919 Thousand |
Gross Profit | 10.63 Million | 5.37 Million | 4.92 Million | 19.67 Million | 5 Million | 9.67 Million |
Operating Expenses | 2.28 Million | 6.79 Million | 2.04 Million | 7.97 Million | 1.82 Million | 6.77 Million |
Selling, General and Administrative Expenses | 2.28 Million | 2.55 Million | 2.04 Million | - | 6.15 Million | 1.94 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 4.24 Million | -2.04 Million | -7.97 Million | -1.82 Million | 2.01 Million |
Cost and Expenses | 2.28 Million | 7.65 Million | 7.25 Million | 29.8 Million | 6.92 Million | 7.69 Million |
Operating Income | 3.08 Million | 2.82 Million | 2.88 Million | 11.7 Million | 3.18 Million | 2.89 Million |
Interest Expense | -742 Thousand | 829 Thousand | 911 Thousand | 4.31 Million | 1.06 Million | 1.11 Million |
Income Tax Expense | 427 Thousand | 916 Thousand | 400 Thousand | 1.51 Million | 618 Thousand | 467 Thousand |
Earnings before Tax | 1.8 Million | 2.97 Million | 1.73 Million | 6.39 Million | 3.5 Million | 1.56 Million |
Net Income | 1.37 Million | 2.04 Million | 1.3 Million | 5.3 Million | 2.88 Million | 1.25 Million |
Earnings Per Share Basic | - | 0.11 | 0.07 | - | 0.15 | 0.07 |
Earnings Per Share Diluted | - | 0.11 | 0.07 | - | 0.15 | 0.06 |
Weighted Average Shares Outstanding | - | 18.87 Million | 18.85 Million | 18.93 Million | 19.18 Million | 19.36 Million |
Weighted Average Shares Outstanding (Diluted) | - | 18.94 Million | 18.94 Million | 18.92 Million | 18.9 Million | 18.92 Million |
Gross Margin | 1.00 | 0.51 | 0.49 | 0.47 | 0.50 | 0.91 |
EBIT Margin | 0.34 | 0.51 | 0.53 | - | 0.55 | 0.26 |
Profit Margin | 0.13 | 0.20 | 0.13 | 0.13 | 0.29 | 0.12 |
EBITDA | 3.61 Million | 5.36 Million | 5.41 Million | - | 5.58 Million | 2.79 Million |
Earnings Before Tax Margin | 0.29 | 0.27 | 0.28 | 0.28 | 0.31 | 0.27 |
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