USD 15.2
(-1.62%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 9.45 Million | 11.38 Million | 12.61 Million | 12.49 Million | 10.89 Million | 15.19 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 9.45 Million | 11.38 Million | 12.61 Million | 12.49 Million | 10.89 Million | 15.19 Million |
Operating Expenses | 12.78 Million | 428 Thousand | -10.91 Million | -10.85 Million | -10.96 Million | 4.12 Million |
Selling, General and Administrative Expenses | 6.28 Million | 5.31 Million | 5.73 Million | 6.03 Million | 6.52 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.16 Million | -4.65 Million | -16.64 Million | -16.88 Million | -17.48 Million | -4.12 Million |
Cost and Expenses | 12.78 Million | 428 Thousand | -10.91 Million | -10.85 Million | -10.96 Million | 15.54 Million |
Operating Income | - | 3.23 Million | 1.69 Million | 1.64 Million | -68 Thousand | -554 Thousand |
Interest Expense | 7.57 Million | 1.93 Million | 1.68 Million | 2.92 Million | 3.16 Million | - |
Income Tax Expense | -425 Thousand | 216 Thousand | 283 Thousand | -104 Thousand | -155 Thousand | -146 Thousand |
Earnings before Tax | -1.99 Million | 1.3 Million | 1.69 Million | 1.64 Million | -68 Thousand | -359 Thousand |
Net Income | -1.56 Million | 1.08 Million | 1.41 Million | 1.74 Million | 87 Thousand | -213 Thousand |
Earnings Per Share Basic | -0.72 | 0.47 | 0.60 | 0.71 | 0.04 | -0.09 |
Earnings Per Share Diluted | -0.72 | 0.47 | 0.60 | 0.71 | 0.04 | -0.09 |
Weighted Average Shares Outstanding | 2.19 Million | 2.31 Million | 2.35 Million | 2.45 Million | 2.46 Million | 2.46 Million |
Weighted Average Shares Outstanding (Diluted) | 2.19 Million | 2.31 Million | 2.35 Million | 2.45 Million | 2.46 Million | 2.46 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | - | 0.37 | 0.22 | 0.22 | 0.10 | 0.03 |
Profit Margin | -0.17 | 0.10 | 0.11 | 0.14 | 0.01 | -0.01 |
EBITDA | - | - | - | - | - | 531 Thousand |
Earnings Before Tax Margin | - | 0.28 | 0.13 | 0.13 | -0.01 | -0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 4.8 Million | 4.89 Million | 19.24 Million | 5.68 Million | 4.16 Million | 2.29 Million |
Cost of Revenue | 445 Thousand | 417 Thousand | 2.93 Million | - | - | - |
Gross Profit | 4.35 Million | 4.47 Million | 16.31 Million | 5.68 Million | 4.16 Million | 2.29 Million |
Operating Expenses | 1.46 Million | 1.24 Million | 4.68 Million | 1.06 Million | 81 Thousand | 107 Thousand |
Selling, General and Administrative Expenses | 1.16 Million | 1.18 Million | - | 1.83 Million | 81 Thousand | 1.44 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.46 Million | -1.24 Million | -4.68 Million | -1.06 Million | -1.17 Million | -1.23 Million |
Cost and Expenses | 5.9 Million | 5.6 Million | 21.23 Million | 6.45 Million | 81 Thousand | 107 Thousand |
Operating Income | -1.1 Million | -714 Thousand | -1.99 Million | -774 Thousand | -814 Thousand | -212 Thousand |
Interest Expense | 2.48 Million | 2.57 Million | 7.57 Million | 2.59 Million | 2.12 Million | 1.61 Million |
Income Tax Expense | -260 Thousand | -169 Thousand | -425 Thousand | -168 Thousand | -171 Thousand | -46 Thousand |
Earnings before Tax | -1.1 Million | -714 Thousand | -1.99 Million | -774 Thousand | -814 Thousand | -212 Thousand |
Net Income | -841 Thousand | -545 Thousand | -1.56 Million | -606 Thousand | -643 Thousand | -166 Thousand |
Earnings Per Share Basic | -0.39 | -0.25 | - | -0.27 | -0.30 | -0.07 |
Earnings Per Share Diluted | -0.39 | -0.25 | - | -0.27 | -0.30 | -0.07 |
Weighted Average Shares Outstanding | 2.14 Million | 2.13 Million | 2.19 Million | 2.23 Million | 2.15 Million | 2.23 Million |
Weighted Average Shares Outstanding (Diluted) | 2.14 Million | 2.13 Million | 2.19 Million | 2.23 Million | 2.15 Million | 2.23 Million |
Gross Margin | 0.91 | 0.91 | 0.85 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -0.23 | -0.15 | - | 0.05 | -0.20 | -0.09 |
Profit Margin | -0.18 | -0.11 | -0.08 | -0.11 | -0.15 | -0.07 |
EBITDA | -1.1 Million | -714 Thousand | - | 265 Thousand | -814 Thousand | -212 Thousand |
Earnings Before Tax Margin | -0.23 | -0.15 | -0.10 | -0.14 | -0.20 | -0.09 |
SEACOAST
NTCT
IRPSY
LHA
FMCKN
ANIX