USD 11.56
(-3.02%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 24.02 Million | 29.66 Million | 32.76 Million | 33.38 Million | 42.71 Million | 54.59 Million |
Cost of Revenue | 7.73 Million | 8.32 Million | 9.07 Million | 8.82 Million | 10.93 Million | 13.03 Million |
Gross Profit | 16.28 Million | 21.34 Million | 23.68 Million | 24.56 Million | 31.78 Million | 41.55 Million |
Operating Expenses | 5.7 Million | 11.5 Million | 12.8 Million | 13.25 Million | 15.76 Million | 17.08 Million |
Selling, General and Administrative Expenses | 9.23 Million | 11.29 Million | 12.57 Million | 13.01 Million | 15.53 Million | 16.84 Million |
Research and Development Expenses | - | 0.27 | 0.33 | 0.33 | 0.36 | 0.43 |
Other Expenses | 230 Thousand | 207 Thousand | 232 Thousand | 239 Thousand | 225 Thousand | 145 Thousand |
Cost and Expenses | 17.68 Million | 19.82 Million | 21.88 Million | 22.07 Million | 26.69 Million | 30.11 Million |
Operating Income | 6.33 Million | 9.83 Million | 10.87 Million | 11.31 Million | 16.02 Million | 24.47 Million |
Interest Expense | 2.25 Million | 2.12 Million | - | 447 Thousand | 1.08 Million | 1.22 Million |
Income Tax Expense | 1.82 Million | 1.75 Million | 2.97 Million | 3.12 Million | 4.24 Million | 2.77 Million |
Earnings before Tax | 6.6 Million | 7.94 Million | 10.88 Million | 10.96 Million | 15.27 Million | 23.39 Million |
Net Income | 4.77 Million | 6.19 Million | 7.9 Million | 7.84 Million | 11.03 Million | 20.61 Million |
Earnings Per Share Basic | 0.63 | 0.83 | 1.07 | 1.07 | 1.42 | 2.64 |
Earnings Per Share Diluted | 0.63 | 0.82 | 1.07 | 1.06 | 1.42 | 2.61 |
Weighted Average Shares Outstanding | 7.58 Million | 7.48 Million | 7.36 Million | 7.35 Million | 7.75 Million | 7.8 Million |
Weighted Average Shares Outstanding (Diluted) | 7.6 Million | 7.55 Million | 7.4 Million | 7.37 Million | 7.77 Million | 7.89 Million |
Gross Margin | 0.68 | 0.72 | 0.72 | 0.74 | 0.74 | 0.76 |
EBIT Margin | 0.27 | 0.35 | 0.34 | 0.35 | 0.39 | 0.46 |
Profit Margin | 0.20 | 0.21 | 0.24 | 0.23 | 0.26 | 0.38 |
EBITDA | 6.56 Million | 10.04 Million | 11.11 Million | 11.55 Million | 16.58 Million | 24.7 Million |
Earnings Before Tax Margin | 0.26 | 0.33 | 0.33 | 0.34 | 0.38 | 0.45 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 7.78 Million | 6.94 Million | 6.14 Million | 24.02 Million | 6.25 Million | 5.7 Million |
Cost of Revenue | 1.36 Million | 1.3 Million | 2.77 Million | 7.73 Million | 2 Million | 1.94 Million |
Gross Profit | 6.41 Million | 5.63 Million | 3.36 Million | 16.28 Million | 4.25 Million | 3.75 Million |
Operating Expenses | 1.84 Million | 3.71 Million | 1.94 Million | 9.95 Million | 2.5 Million | 2.37 Million |
Selling, General and Administrative Expenses | 1.55 Million | 1.46 Million | 1.72 Million | - | 2.29 Million | 2.31 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.36 Million | -3.71 Million | 1.12 Million | 4.47 Million | 691 Thousand | 1.07 Million |
Cost and Expenses | 5.19 Million | 5.02 Million | 4.71 Million | 17.68 Million | 4.5 Million | 4.31 Million |
Operating Income | 2.58 Million | 1.91 Million | 1.42 Million | 6.33 Million | 1.75 Million | 1.38 Million |
Interest Expense | 569 Thousand | 568 Thousand | 567 Thousand | 2.25 Million | 566 Thousand | 565 Thousand |
Income Tax Expense | 759 Thousand | 582 Thousand | 444 Thousand | 1.82 Million | 612 Thousand | 412 Thousand |
Earnings before Tax | 2.78 Million | 2.12 Million | 1.64 Million | 6.6 Million | 1.95 Million | 1.52 Million |
Net Income | 2.02 Million | 1.54 Million | 1.2 Million | 4.77 Million | 1.34 Million | 1.11 Million |
Earnings Per Share Basic | 0.26 | 0.20 | 0.16 | - | 0.18 | 0.15 |
Earnings Per Share Diluted | 0.26 | 0.20 | 0.16 | - | 0.18 | 0.15 |
Weighted Average Shares Outstanding | 7.67 Million | 7.67 Million | 7.67 Million | 7.58 Million | 7.59 Million | 7.57 Million |
Weighted Average Shares Outstanding (Diluted) | 7.73 Million | 7.7 Million | 7.67 Million | 7.6 Million | 7.62 Million | 7.6 Million |
Gross Margin | 0.82 | 0.81 | 0.55 | 0.68 | 0.68 | 0.66 |
EBIT Margin | 0.34 | 0.28 | 0.37 | - | 0.41 | 0.38 |
Profit Margin | 0.26 | 0.22 | 0.20 | 0.20 | 0.21 | 0.20 |
EBITDA | 2.64 Million | 1.97 Million | 2.28 Million | - | 2.58 Million | 2.15 Million |
Earnings Before Tax Margin | 0.33 | 0.28 | 0.23 | 0.26 | 0.28 | 0.24 |
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