USD 13.88
(-4.6%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 37.88 Million | 30.95 Million | 22.75 Million | 13.8 Million | 15.87 Million | 97.38 Million |
Cost of Revenue | 2.79 Million | 2.04 Million | 170.54 Thousand | - | - | 72.45 Million |
Gross Profit | 35.08 Million | 28.91 Million | 22.58 Million | 13.8 Million | 15.87 Million | 24.93 Million |
Operating Expenses | 27.24 Million | 14.91 Million | 14.92 Million | 8.82 Million | 13.09 Million | 23.75 Million |
Selling, General and Administrative Expenses | 23.9 Million | 12.87 Million | 13.36 Million | 8.7 Million | 12.69 Million | 23.43 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 2.04 Million | 1.56 Million | 129.18 Thousand | 400.13 Thousand | 323.85 Thousand |
Cost and Expenses | 27.24 Million | 14.91 Million | 15.09 Million | 8.82 Million | 13.09 Million | 96.2 Million |
Operating Income | 10.64 Million | 16.03 Million | 7.66 Million | 4.97 Million | 2.78 Million | 1.18 Million |
Interest Expense | 1.38 Million | 368 Thousand | 157.23 Thousand | 49.66 Thousand | 559.58 Thousand | 2116.00 |
Income Tax Expense | 1.34 Million | 1.89 Million | 638.06 Thousand | 741.03 Thousand | 3.48 Million | 205.07 Thousand |
Earnings before Tax | 7.78 Million | 13.87 Million | 12.48 Million | 6.1 Million | 2.97 Million | 1.17 Million |
Net Income | 6.13 Million | 12.45 Million | 11.85 Million | 5.35 Million | -289.97 Thousand | 974.28 Thousand |
Earnings Per Share Basic | 0.45 | 0.91 | 0.88 | 0.40 | -0.02 | 0.20 |
Earnings Per Share Diluted | 0.44 | 0.91 | 0.87 | 0.39 | -0.02 | 0.20 |
Weighted Average Shares Outstanding | 13.73 Million | 13.65 Million | 13.49 Million | 13.54 Million | 11.58 Million | 4.85 Million |
Weighted Average Shares Outstanding (Diluted) | 13.8 Million | 13.72 Million | 13.6 Million | 13.65 Million | 11.58 Million | 4.85 Million |
Gross Margin | 0.93 | 0.93 | 0.99 | 1.00 | 1.00 | 0.26 |
EBIT Margin | 0.37 | 0.53 | 0.62 | 0.45 | 0.25 | 0.02 |
Profit Margin | 0.16 | 0.40 | 0.52 | 0.39 | -0.02 | 0.01 |
EBITDA | 13.97 Million | 16.27 Million | 9.2 Million | 6.7 Million | 8.28 Million | 7.19 Million |
Earnings Before Tax Margin | 0.28 | 0.52 | 0.34 | 0.36 | 0.18 | 0.01 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 8.68 Million | 8.41 Million | 9.76 Million | 37.88 Million | 9.27 Million | 8.99 Million |
Cost of Revenue | 697 Thousand | 698 Thousand | 698 Thousand | 2.79 Million | 699 Thousand | 700 Thousand |
Gross Profit | 7.98 Million | 7.72 Million | 9.06 Million | 35.08 Million | 8.57 Million | 8.29 Million |
Operating Expenses | 5.28 Million | 5.6 Million | 4 Million | 21.5 Million | 7.05 Million | 6.32 Million |
Selling, General and Administrative Expenses | 5.28 Million | 5.6 Million | 4 Million | - | 6.35 Million | 5.62 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 39 Thousand | 37 Thousand | -1.99 Million | -1.73 Million | 117 Thousand | 99 Thousand |
Cost and Expenses | 5.98 Million | 6.3 Million | 4.7 Million | 24.29 Million | 7.05 Million | 6.32 Million |
Operating Income | 2.69 Million | 2.11 Million | 5.06 Million | 13.58 Million | 2.21 Million | 2.66 Million |
Interest Expense | 253 Thousand | 243 Thousand | 231 Thousand | 1.38 Million | 302 Thousand | 314 Thousand |
Income Tax Expense | 557 Thousand | 340 Thousand | -185 Thousand | 1.34 Million | 518 Thousand | 465 Thousand |
Earnings before Tax | 2.63 Million | 2.03 Million | 282 Thousand | 7.78 Million | 2.11 Million | 2.51 Million |
Net Income | 2.03 Million | 1.61 Million | 15 Thousand | 6.13 Million | 1.48 Million | 2 Million |
Earnings Per Share Basic | 0.15 | 0.12 | 0.00 | - | 0.11 | 0.15 |
Earnings Per Share Diluted | 0.15 | 0.12 | 0.00 | - | 0.11 | 0.15 |
Weighted Average Shares Outstanding | 13.81 Million | 13.8 Million | 13.78 Million | 13.73 Million | 13.75 Million | 13.72 Million |
Weighted Average Shares Outstanding (Diluted) | 13.88 Million | 13.88 Million | 13.83 Million | 13.8 Million | 13.82 Million | 13.81 Million |
Gross Margin | 0.92 | 0.92 | 0.93 | 0.93 | 0.92 | 0.92 |
EBIT Margin | 0.39 | 0.33 | 0.59 | - | 0.34 | 0.39 |
Profit Margin | 0.23 | 0.19 | 0.00 | 0.16 | 0.16 | 0.22 |
EBITDA | 3.39 Million | 2.81 Million | 5.75 Million | - | 3.11 Million | 3.53 Million |
Earnings Before Tax Margin | 0.31 | 0.25 | 0.52 | 0.36 | 0.24 | 0.30 |
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