USD 1.32
(0.76%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 4.56 Million | 6.42 Million | 6.46 Million | 5.8 Million | 6.93 Million | 6.91 Million |
Cost of Revenue | 2.64 Million | 2.89 Million | 2.58 Million | 2.63 Million | 3.18 Million | 3.03 Million |
Gross Profit | 1.92 Million | 3.53 Million | 3.87 Million | 3.17 Million | 3.74 Million | 3.87 Million |
Operating Expenses | 1.82 Million | 1.89 Million | 1.76 Million | 1.31 Million | 1.5 Million | 1.03 Million |
Selling, General and Administrative Expenses | 1.82 Million | 1.9 Million | 1.77 Million | 1.41 Million | 1.55 Million | 1.07 Million |
Research and Development Expenses | 38.22 Thousand | 42.05 Thousand | 43.66 Thousand | 35.9 Thousand | 25.32 Thousand | 26.83 Thousand |
Other Expenses | - | -9838.00 | -6883.00 | -101.96 Thousand | -50.62 Thousand | -33.51 Thousand |
Cost and Expenses | 4.46 Million | 4.79 Million | 4.35 Million | 3.94 Million | 4.69 Million | 4.07 Million |
Operating Income | 101.06 Thousand | 1.62 Million | 2.1 Million | 1.75 Million | 2.19 Million | 2.8 Million |
Interest Expense | 313.86 Thousand | 285.35 Thousand | - | - | 4839.00 | 4676.00 |
Income Tax Expense | 546.88 Thousand | 453.21 Thousand | 542.85 Thousand | 269.24 Thousand | 339.17 Thousand | 472.69 Thousand |
Earnings before Tax | 1.59 Million | 1.86 Million | 2.21 Million | 1.95 Million | 2.35 Million | 2.69 Million |
Net Income | 1.04 Million | 1.41 Million | 1.66 Million | 1.68 Million | 2.01 Million | 2.21 Million |
Earnings Per Share Basic | 0.08 | 0.13 | 0.11 | 0.11 | 0.13 | 0.15 |
Earnings Per Share Diluted | 0.08 | 0.13 | 0.11 | 0.11 | 0.13 | 0.15 |
Weighted Average Shares Outstanding | 13.25 Million | 10.98 Million | 14.98 Million | 15.58 Million | 15.58 Million | 14.98 Million |
Weighted Average Shares Outstanding (Diluted) | 13.25 Million | 10.98 Million | 14.98 Million | 15.58 Million | 15.58 Million | 14.98 Million |
Gross Margin | 0.42 | 0.55 | 0.60 | 0.55 | 0.54 | 0.56 |
EBIT Margin | 0.03 | 0.26 | 0.37 | 0.37 | 0.38 | 0.42 |
Profit Margin | 0.23 | 0.22 | 0.26 | 0.29 | 0.29 | 0.32 |
EBITDA | 154.89 Thousand | 1.64 Million | 2.45 Million | 2.13 Million | 2.57 Million | 2.88 Million |
Earnings Before Tax Margin | 0.02 | 0.25 | 0.33 | 0.30 | 0.32 | 0.41 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.83 Million | 807.8 Thousand | 4.56 Million | 807.8 Thousand | 2.94 Million | 1.47 Million |
Cost of Revenue | 998.95 Thousand | 596.82 Thousand | 2.69 Million | 596.82 Thousand | 1.46 Million | 724.41 Thousand |
Gross Profit | 834.63 Thousand | 210.98 Thousand | 1.86 Million | 210.98 Thousand | 1.48 Million | 749.64 Thousand |
Operating Expenses | 1.2 Million | 414.3 Thousand | 1.76 Million | 205.67 Thousand | 974.79 Thousand | 421.96 Thousand |
Selling, General and Administrative Expenses | 1.2 Million | 414.3 Thousand | - | 414.3 Thousand | 955.19 Thousand | 495.79 Thousand |
Research and Development Expenses | - | 9312.00 | - | 9312.00 | 19.59 Thousand | 9799.00 |
Other Expenses | - | -9312.00 | -5029.00 | - | - | - |
Cost and Expenses | 2.2 Million | 1.01 Million | 4.46 Million | 802.5 Thousand | 2.44 Million | 1.14 Million |
Operating Income | -371.85 Thousand | -203.32 Thousand | 101.06 Thousand | -203.32 Thousand | 507.7 Thousand | 253.85 Thousand |
Interest Expense | 154.01 Thousand | 153.54 Thousand | 313.86 Thousand | - | 160.31 Thousand | - |
Income Tax Expense | 170.57 Thousand | 110.47 Thousand | 546.88 Thousand | 110.47 Thousand | 325.94 Thousand | 162.97 Thousand |
Earnings before Tax | 292.23 Thousand | 323.3 Thousand | 1.59 Million | 323.3 Thousand | 947.91 Thousand | 473.95 Thousand |
Net Income | 121.66 Thousand | 212.83 Thousand | 1.04 Million | 212.83 Thousand | 621.97 Thousand | 310.98 Thousand |
Earnings Per Share Basic | 0.01 | 0.01 | - | 0.01 | 0.04 | 0.03 |
Earnings Per Share Diluted | 0.01 | 0.01 | - | 0.01 | 0.04 | 0.03 |
Weighted Average Shares Outstanding | 14.39 Million | 14.39 Million | 13.25 Million | 14.39 Million | 14.39 Million | 12.12 Million |
Weighted Average Shares Outstanding (Diluted) | 14.39 Million | 14.39 Million | 13.25 Million | 14.39 Million | 14.39 Million | 12.12 Million |
Gross Margin | 0.46 | 0.26 | 0.41 | 0.26 | 0.50 | 0.51 |
EBIT Margin | 0.31 | -0.23 | - | -0.23 | 0.18 | 0.18 |
Profit Margin | 0.07 | 0.26 | 0.23 | 0.26 | 0.21 | 0.21 |
EBITDA | 565.03 Thousand | -185.58 Thousand | - | -185.58 Thousand | 524.48 Thousand | 261.44 Thousand |
Earnings Before Tax Margin | -0.20 | -0.25 | 0.02 | -0.25 | 0.17 | 0.17 |
600256
TIL
COK
002785
7244
KLR