USD 7.4
(-5.85%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 34.8 Million | 27.74 Million | 23.04 Million | 21.59 Million | 17.57 Million | 13.85 Million |
Cost of Revenue | 13.49 Million | 11.06 Million | 10.26 Million | 9.79 Million | 7.67 Million | 7.31 Million |
Gross Profit | 21.31 Million | 16.67 Million | 12.78 Million | 11.8 Million | 9.89 Million | 6.53 Million |
Operating Expenses | 13.54 Million | 9.45 Million | 8.88 Million | 9.05 Million | 8.36 Million | 10.24 Million |
Selling, General and Administrative Expenses | 10.41 Million | 6.75 Million | 6.25 Million | 6.1 Million | 5.87 Million | 6.67 Million |
Research and Development Expenses | 3.12 Million | 2.7 Million | 2.62 Million | 2.95 Million | 2.48 Million | 3.57 Million |
Other Expenses | - | 65.23 Thousand | 74.9 Thousand | 60.49 Thousand | 73.73 Thousand | 67.72 Thousand |
Cost and Expenses | 27.04 Million | 20.52 Million | 19.14 Million | 18.84 Million | 16.04 Million | 17.56 Million |
Operating Income | 7.76 Million | 7.21 Million | 3.9 Million | 2.74 Million | 1.07 Million | -3.71 Million |
Interest Expense | 393.28 Thousand | - | - | - | - | - |
Income Tax Expense | 1.6 Million | 1.81 Million | -1.08 Million | -308.88 Thousand | 1805.00 | 63.65 Thousand |
Earnings before Tax | 7.63 Million | 7.34 Million | 3.97 Million | 2.96 Million | 1.85 Million | -3.59 Million |
Net Income | 6.02 Million | 5.52 Million | 5.06 Million | 3.26 Million | 1.85 Million | -3.65 Million |
Earnings Per Share Basic | 0.35 | 0.32 | 0.29 | 0.19 | 0.11 | -0.22 |
Earnings Per Share Diluted | 0.35 | 0.32 | 0.29 | 0.19 | 0.11 | -0.22 |
Weighted Average Shares Outstanding | 17.41 Million | 17.25 Million | 17.22 Million | 16.93 Million | 16.86 Million | 16.6 Million |
Weighted Average Shares Outstanding (Diluted) | 17.41 Million | 17.25 Million | 17.22 Million | 17.11 Million | 16.94 Million | 16.8 Million |
Gross Margin | 0.61 | 0.60 | 0.55 | 0.55 | 0.56 | 0.47 |
EBIT Margin | 0.25 | 0.27 | 0.17 | 0.13 | 0.09 | -0.27 |
Profit Margin | 0.17 | 0.20 | 0.22 | 0.15 | 0.11 | -0.26 |
EBITDA | 8.72 Million | 7.71 Million | 4.33 Million | 3.17 Million | 1.98 Million | -3.27 Million |
Earnings Before Tax Margin | 0.22 | 0.26 | 0.17 | 0.13 | 0.06 | -0.27 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 11.76 Million | 10.73 Million | 9.3 Million | 34.8 Million | 12.99 Million | 7.95 Million |
Cost of Revenue | 5.48 Million | 5.15 Million | 3.78 Million | 13.49 Million | 4.88 Million | 3.22 Million |
Gross Profit | 6.27 Million | 5.58 Million | 5.52 Million | 21.31 Million | 8.11 Million | 4.73 Million |
Operating Expenses | 4.24 Million | 3.93 Million | 3.9 Million | 13.95 Million | 4.45 Million | 3.24 Million |
Selling, General and Administrative Expenses | 3.14 Million | 2.9 Million | 3 Million | - | 3.71 Million | 2.39 Million |
Research and Development Expenses | 1.09 Million | 1.03 Million | 901.14 Thousand | - | 741.57 Thousand | 851.29 Thousand |
Other Expenses | 12.86 Thousand | 26.47 Thousand | 17.69 Thousand | 151.31 Thousand | 19.81 Thousand | 90.04 Thousand |
Cost and Expenses | 9.72 Million | 9.09 Million | 7.69 Million | 27.44 Million | 9.33 Million | 6.47 Million |
Operating Income | 2.03 Million | 1.64 Million | 1.61 Million | 7.35 Million | 3.65 Million | 1.48 Million |
Interest Expense | 172.78 Thousand | 171.47 Thousand | 360.01 Thousand | 393.28 Thousand | 393.28 Thousand | - |
Income Tax Expense | 330.51 Thousand | 325.93 Thousand | 295.01 Thousand | 1.6 Million | 730.2 Thousand | 339.95 Thousand |
Earnings before Tax | 1.88 Million | 1.53 Million | 1.35 Million | 7.63 Million | 3.36 Million | 1.76 Million |
Net Income | 1.55 Million | 1.2 Million | 1.05 Million | 6.02 Million | 2.63 Million | 1.42 Million |
Earnings Per Share Basic | 0.09 | 0.07 | 0.06 | - | 0.15 | 0.08 |
Earnings Per Share Diluted | 0.09 | 0.07 | 0.06 | - | 0.15 | 0.08 |
Weighted Average Shares Outstanding | 17.46 Million | 17.45 Million | 17.45 Million | 17.41 Million | 17.4 Million | 17.57 Million |
Weighted Average Shares Outstanding (Diluted) | 17.46 Million | 17.48 Million | 17.47 Million | 17.41 Million | 17.45 Million | 17.57 Million |
Gross Margin | 0.53 | 0.52 | 0.59 | 0.61 | 0.62 | 0.59 |
EBIT Margin | 0.23 | 0.19 | 0.23 | - | 0.29 | 0.20 |
Profit Margin | 0.13 | 0.11 | 0.11 | 0.17 | 0.20 | 0.18 |
EBITDA | 2.65 Million | 2.06 Million | 2.12 Million | - | 3.75 Million | 1.57 Million |
Earnings Before Tax Margin | 0.17 | 0.15 | 0.17 | 0.21 | 0.28 | 0.19 |
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