USD 0.92
(-12.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 18.03 Million | 18.63 Million | 14.76 Million | 21.39 Million | 18.21 Million |
Cost of Revenue | 13.66 Million | 13.5 Million | 12.41 Million | 15.49 Million | 13.26 Million |
Gross Profit | 4.36 Million | 5.12 Million | 2.34 Million | 5.9 Million | 4.95 Million |
Operating Expenses | 3.39 Million | 3.05 Million | 1.86 Million | 2.37 Million | 2.13 Million |
Selling, General and Administrative Expenses | 3.35 Million | 2.95 Million | 1.91 Million | 2.03 Million | 2.23 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 99 Thousand | -49 Thousand | 339 Thousand | -109 Thousand |
Cost and Expenses | 17.06 Million | 16.55 Million | 14.27 Million | 17.86 Million | 15.39 Million |
Operating Income | 1.01 Million | 1.76 Million | 188 Thousand | 2.81 Million | 1.14 Million |
Interest Expense | 511 Thousand | 336 Thousand | 217 Thousand | 320 Thousand | 458 Thousand |
Income Tax Expense | 111 Thousand | 235 Thousand | -60 Thousand | 618 Thousand | 242 Thousand |
Earnings before Tax | 630 Thousand | 1.42 Million | 2000.00 | 2.34 Million | 584 Thousand |
Net Income | 519 Thousand | 1.19 Million | 62 Thousand | 1.72 Million | 342 Thousand |
Earnings Per Share Basic | 0.10 | 0.08 | 0.00 | 0.12 | 0.02 |
Earnings Per Share Diluted | 0.10 | 0.08 | 0.00 | 0.12 | 0.02 |
Weighted Average Shares Outstanding | 5 Million | 14.1 Million | 15 Million | 15 Million | 15 Million |
Weighted Average Shares Outstanding (Diluted) | 5 Million | 14.1 Million | 15 Million | 15 Million | 15 Million |
Gross Margin | 0.24 | 0.28 | 0.16 | 0.28 | 0.27 |
EBIT Margin | 0.10 | 0.13 | 0.05 | 0.17 | 0.12 |
Profit Margin | 0.03 | 0.06 | 0.00 | 0.08 | 0.02 |
EBITDA | 1.84 Million | 2.43 Million | 833 Thousand | 3.43 Million | 2.01 Million |
Earnings Before Tax Margin | 0.06 | 0.09 | 0.01 | 0.13 | 0.06 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 18.03 Million | 4.6 Million | 4.6 Million | 4.4 Million | 4.4 Million | 5.53 Million |
Cost of Revenue | 13.66 Million | 3.47 Million | 3.47 Million | 3.35 Million | 3.35 Million | 3.97 Million |
Gross Profit | 4.36 Million | 1.13 Million | 1.13 Million | 1.04 Million | 1.04 Million | 1.56 Million |
Operating Expenses | 2.97 Million | 918.99 Thousand | 918.99 Thousand | 780.99 Thousand | 780.99 Thousand | -5.08 Million |
Selling, General and Administrative Expenses | - | 725 Thousand | 725 Thousand | 953 Thousand | 953 Thousand | 892 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -131 Thousand | - | - | - | - | -5.08 Million |
Cost and Expenses | 16.63 Million | 4.39 Million | 4.39 Million | 4.13 Million | 4.13 Million | -5.08 Million |
Operating Income | 1.01 Million | 409 Thousand | 409 Thousand | 96 Thousand | 96 Thousand | 455 Thousand |
Interest Expense | 511 Thousand | - | - | - | - | 455 Thousand |
Income Tax Expense | 111 Thousand | 18.5 Thousand | 18.5 Thousand | 37 Thousand | 37 Thousand | -455 Thousand |
Earnings before Tax | 630 Thousand | 138.5 Thousand | 138.5 Thousand | 176.5 Thousand | 176.5 Thousand | 640 Thousand |
Net Income | 519 Thousand | 120 Thousand | 120 Thousand | 139.5 Thousand | 139.5 Thousand | 455 Thousand |
Earnings Per Share Basic | - | 0.02 | 0.02 | 0.03 | 0.03 | 0.04 |
Earnings Per Share Diluted | - | 0.02 | 0.02 | 0.03 | 0.03 | 0.04 |
Weighted Average Shares Outstanding | 5 Million | 5 Million | 5 Million | 5 Million | 5 Million | 12 Million |
Weighted Average Shares Outstanding (Diluted) | 5 Million | 5 Million | 5 Million | 5 Million | 5 Million | 12 Million |
Gross Margin | 0.24 | 0.25 | 0.25 | 0.24 | 0.24 | 0.28 |
EBIT Margin | - | 0.13 | 0.13 | 0.06 | 0.06 | 0.08 |
Profit Margin | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.08 |
EBITDA | - | 602.5 Thousand | 602.5 Thousand | 253.5 Thousand | 253.5 Thousand | 455 Thousand |
Earnings Before Tax Margin | 0.06 | 0.09 | 0.09 | 0.02 | 0.02 | 0.08 |
PEYUF
IPCFF
XPEL
WBD
MWSNF
MOTOGENFIN