USD 1.46
(-0.34%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 4.29 Million | 5.58 Million | 5.49 Million | 6.87 Million | 6.64 Million | 7.1 Million |
Cost of Revenue | 1.84 Million | 2.33 Million | 2.58 Million | 2.95 Million | 3.06 Million | 3.58 Million |
Gross Profit | 2.44 Million | 3.25 Million | 2.9 Million | 3.91 Million | 3.58 Million | 3.51 Million |
Operating Expenses | 5.6 Million | 6.27 Million | 6.87 Million | 6.07 Million | 6.36 Million | 8.09 Million |
Selling, General and Administrative Expenses | 4.87 Million | 5.15 Million | 5.42 Million | 4.73 Million | 5.17 Million | 6.98 Million |
Research and Development Expenses | 729 Thousand | 1.11 Million | 1.44 Million | 1.32 Million | 1.18 Million | 1.09 Million |
Other Expenses | - | 1513.00 | 50 Thousand | 5262.00 | -59 Thousand | 61 Thousand |
Cost and Expenses | 7.44 Million | 8.6 Million | 9.45 Million | 9.02 Million | 9.42 Million | 11.68 Million |
Operating Income | -3.15 Million | -3.02 Million | -3.96 Million | -2.15 Million | -2.78 Million | -4.82 Million |
Interest Expense | - | 37.91 Thousand | - | - | - | 1.3 Million |
Income Tax Expense | - | 263.00 | -492 Thousand | -819.71 Thousand | -59 Thousand | 2.93 Million |
Earnings before Tax | -3.39 Million | -3.05 Million | -3.42 Million | -1.29 Million | -1.65 Million | -3.19 Million |
Net Income | -3.39 Million | -3.05 Million | -2.93 Million | -473.69 Thousand | -1.6 Million | -3.19 Million |
Earnings Per Share Basic | -0.31 | -0.28 | -0.27 | -0.04 | -0.14 | -0.29 |
Earnings Per Share Diluted | -0.31 | -0.28 | -0.27 | -0.04 | -0.14 | -0.29 |
Weighted Average Shares Outstanding | 11.05 Million | 11.05 Million | 11.05 Million | 11.05 Million | 11.05 Million | 11.01 Million |
Weighted Average Shares Outstanding (Diluted) | 11.05 Million | 11.05 Million | 11.05 Million | 11.05 Million | 11.05 Million | 11.05 Million |
Gross Margin | 0.57 | 0.58 | 0.53 | 0.57 | 0.54 | 0.50 |
EBIT Margin | -0.72 | -0.39 | -0.76 | -0.34 | -0.19 | -0.43 |
Profit Margin | -0.79 | -0.55 | -0.53 | -0.07 | -0.24 | -0.45 |
EBITDA | -3.1 Million | -2.98 Million | -3.95 Million | -2.14 Million | -2.7 Million | -3.05 Million |
Earnings Before Tax Margin | -0.74 | -0.54 | -0.72 | -0.31 | -0.42 | -0.68 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 769 Thousand | 721 Thousand | 725 Thousand | 870 Thousand | 4.29 Million | 1.07 Million |
Cost of Revenue | 397 Thousand | 361 Thousand | 379 Thousand | 366 Thousand | 1.84 Million | 488.66 Thousand |
Gross Profit | 372 Thousand | 360 Thousand | 346 Thousand | 504 Thousand | 2.44 Million | 582.69 Thousand |
Operating Expenses | 1.38 Million | 1.4 Million | 1.46 Million | 1.14 Million | 5.59 Million | 1.47 Million |
Selling, General and Administrative Expenses | 1.21 Million | 1.23 Million | 1.27 Million | 970 Thousand | - | 1.28 Million |
Research and Development Expenses | 170 Thousand | 175 Thousand | 185 Thousand | 179 Thousand | - | 183.68 Thousand |
Other Expenses | - | 2000.00 | 8000.00 | -103.00 | 13 Thousand | 6336.00 |
Cost and Expenses | 1.77 Million | 1.76 Million | 1.83 Million | 1.51 Million | 7.44 Million | 1.96 Million |
Operating Income | -1 Million | -1.04 Million | -1.11 Million | -645 Thousand | -3.14 Million | -893.36 Thousand |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | -14 Thousand | -1.00 | -471 Thousand | -29.81 Thousand | -111.89 Thousand | -453.2 Thousand |
Earnings before Tax | -320 Thousand | -612 Thousand | -902 Thousand | -2.08 Million | -3.46 Million | -507.03 Thousand |
Net Income | -320 Thousand | -612 Thousand | -902 Thousand | -2.08 Million | -3.46 Million | -507.03 Thousand |
Earnings Per Share Basic | -0.03 | -0.06 | -0.08 | -0.19 | - | -0.05 |
Earnings Per Share Diluted | -0.03 | -0.06 | -0.08 | -0.19 | - | -0.05 |
Weighted Average Shares Outstanding | 11.05 Million | 11.05 Million | 11.05 Million | 11.05 Million | 11.05 Million | 11.05 Million |
Weighted Average Shares Outstanding (Diluted) | 11.05 Million | 11.05 Million | 11.05 Million | 11.05 Million | 11.05 Million | 11.05 Million |
Gross Margin | 0.48 | 0.50 | 0.48 | 0.58 | 0.57 | 0.54 |
EBIT Margin | -1.31 | -1.43 | -1.17 | -0.73 | - | -0.77 |
Profit Margin | -0.42 | -0.85 | -1.24 | -2.39 | -0.81 | -0.47 |
EBITDA | -1 Million | -1.03 Million | -847 Thousand | -631 Thousand | - | -820.15 Thousand |
Earnings Before Tax Margin | -1.31 | -1.45 | -1.54 | -0.74 | -0.73 | -0.83 |
DSM
TECHIN
002918
MARR
ALVDM
002893