USD 1.45
(5.07%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 15.99 Million | 20.28 Million | 21.71 Million | 11.15 Million | 9.29 Million |
Cost of Revenue | 10.87 Million | 13.27 Million | 14.05 Million | 6.7 Million | 5.3 Million |
Gross Profit | 5.12 Million | 7 Million | 7.65 Million | 4.45 Million | 3.99 Million |
Operating Expenses | 4.22 Million | 4.08 Million | 3.71 Million | 1.98 Million | 1.11 Million |
Selling, General and Administrative Expenses | 3.14 Million | 4.08 Million | 3.71 Million | 1.98 Million | 1.11 Million |
Research and Development Expenses | 962.96 Thousand | 1.41 Million | 1.46 Million | 516.95 Thousand | 325.08 Thousand |
Other Expenses | - | 535.11 Thousand | 67.4 Thousand | 566.47 Thousand | 43.39 Thousand |
Cost and Expenses | 14.97 Million | 17.36 Million | 17.77 Million | 8.68 Million | 6.41 Million |
Operating Income | 1.02 Million | 2.92 Million | 3.93 Million | 2.46 Million | 2.88 Million |
Interest Expense | 643 Thousand | 244 Thousand | 537.52 Thousand | 372.54 Thousand | 256.15 Thousand |
Income Tax Expense | 67.74 Thousand | 280.06 Thousand | 263.08 Thousand | 239.49 Thousand | 588.55 Thousand |
Earnings before Tax | 932.46 Thousand | 3.21 Million | 3.46 Million | 2.66 Million | 2.66 Million |
Net Income | 864.72 Thousand | 2.93 Million | 3.2 Million | 2.42 Million | 2.07 Million |
Earnings Per Share Basic | 0.07 | 0.24 | 0.27 | 0.20 | 0.17 |
Earnings Per Share Diluted | 0.07 | 0.24 | 0.27 | 0.20 | 0.17 |
Weighted Average Shares Outstanding | 11.75 Million | 12.06 Million | 12.06 Million | 12.06 Million | 12.06 Million |
Weighted Average Shares Outstanding (Diluted) | 11.75 Million | 12.06 Million | 12.06 Million | 12.06 Million | 12.06 Million |
Gross Margin | 0.32 | 0.35 | 0.35 | 0.40 | 0.43 |
EBIT Margin | 0.16 | 0.20 | 0.22 | 0.33 | 0.38 |
Profit Margin | 0.05 | 0.14 | 0.15 | 0.22 | 0.22 |
EBITDA | 2.62 Million | 4.3 Million | 4.66 Million | 3.61 Million | 3.54 Million |
Earnings Before Tax Margin | 0.06 | 0.14 | 0.18 | 0.22 | 0.31 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 3.48 Million | 3.48 Million | 15.99 Million | 3.54 Million | 3.54 Million | 8.91 Million |
Cost of Revenue | 2.32 Million | 2.32 Million | 10.87 Million | 2.44 Million | 2.44 Million | 5.86 Million |
Gross Profit | 1.15 Million | 1.15 Million | 5.12 Million | 1.1 Million | 1.1 Million | 3.04 Million |
Operating Expenses | 1.99 Million | 1.99 Million | 4.1 Million | 982.29 Thousand | 906.82 Thousand | 2.26 Million |
Selling, General and Administrative Expenses | 1.78 Million | 1.78 Million | - | 763.71 Thousand | 1.3 Million | 1.61 Million |
Research and Development Expenses | 217.34 Thousand | 217.34 Thousand | - | 159.63 Thousand | 321.84 Thousand | 643.69 Thousand |
Other Expenses | -1.00 | -1.00 | 555.02 Thousand | 58.94 Thousand | - | - |
Cost and Expenses | 4.32 Million | 4.32 Million | 14.97 Million | 3.42 Million | 3.34 Million | 8.13 Million |
Operating Income | -847.12 Thousand | -847.12 Thousand | 1.02 Million | 117.72 Thousand | 117.72 Thousand | 784.99 Thousand |
Interest Expense | - | - | 643 Thousand | - | - | 327.12 Thousand |
Income Tax Expense | 5761.00 | 5761.00 | 67.74 Thousand | 1074.00 | 1074.00 | 65.59 Thousand |
Earnings before Tax | -945.41 Thousand | -945.41 Thousand | 932.46 Thousand | 35.25 Thousand | 35.25 Thousand | 861.94 Thousand |
Net Income | -951.17 Thousand | -951.17 Thousand | 864.72 Thousand | 34.18 Thousand | 34.18 Thousand | 796.35 Thousand |
Earnings Per Share Basic | -0.08 | -0.08 | - | 0.00 | 0.00 | 0.07 |
Earnings Per Share Diluted | -0.08 | -0.08 | - | 0.00 | 0.00 | 0.07 |
Weighted Average Shares Outstanding | 12.6 Million | 12.6 Million | 11.75 Million | 12.35 Million | 12.23 Million | 11.15 Million |
Weighted Average Shares Outstanding (Diluted) | 12.6 Million | 12.6 Million | 11.75 Million | 12.35 Million | 12.35 Million | 11.15 Million |
Gross Margin | 0.33 | 0.33 | 0.32 | 0.31 | 0.31 | 0.34 |
EBIT Margin | -0.17 | -0.17 | - | 0.10 | 0.10 | 0.15 |
Profit Margin | -0.27 | -0.27 | 0.05 | 0.01 | 0.01 | 0.09 |
EBITDA | -608.35 Thousand | -608.35 Thousand | - | 349.57 Thousand | 349.57 Thousand | 1.31 Million |
Earnings Before Tax Margin | -0.24 | -0.24 | 0.06 | 0.03 | 0.03 | 0.09 |
MLP
5122
PYYIF
0611
6018
PHIL