USD 4.89
(-1.21%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 54.28 Million | 62.9 Million | 57.5 Million | 44.94 Million | 45.44 Million | 53.92 Million |
Cost of Revenue | 42.04 Million | 49.1 Million | 43.35 Million | 32.47 Million | 35.48 Million | 42.32 Million |
Gross Profit | 12.24 Million | 13.79 Million | 14.14 Million | 12.47 Million | 9.96 Million | 11.59 Million |
Operating Expenses | 11.81 Million | 11.82 Million | 10.4 Million | 8.61 Million | 7.22 Million | 7.32 Million |
Selling, General and Administrative Expenses | 11.41 Million | 11.5 Million | 10.16 Million | 8.39 Million | 7.03 Million | 7.04 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.93 Billion | 319.61 Thousand | 244.27 Thousand | 217.71 Thousand | 191.81 Thousand | 274.06 Thousand |
Cost and Expenses | 53.85 Million | 60.93 Million | 53.76 Million | 41.08 Million | 42.7 Million | 49.64 Million |
Operating Income | 430.68 Thousand | 1.96 Million | 3.73 Million | 3.85 Million | 2.73 Million | 4.27 Million |
Interest Expense | 458.46 Thousand | 163.04 Thousand | 2871.00 | - | - | 30.02 Thousand |
Income Tax Expense | 63.09 Thousand | 416.87 Thousand | 969.25 Thousand | 1.1 Million | 787.69 Thousand | 1.35 Million |
Earnings before Tax | 42.47 Thousand | 1.58 Million | 4.42 Million | 3.88 Million | 2.88 Million | 4.27 Million |
Net Income | -20.62 Thousand | 1.16 Million | 3.45 Million | 2.78 Million | 2.1 Million | 2.92 Million |
Earnings Per Share Basic | -0.01 | 0.33 | 0.99 | 0.77 | 0.50 | 0.66 |
Earnings Per Share Diluted | -0.01 | 0.33 | 0.99 | 0.77 | 0.50 | 0.66 |
Weighted Average Shares Outstanding | 3.49 Million | 3.49 Million | 3.48 Million | 3.62 Million | 4.23 Million | 4.43 Million |
Weighted Average Shares Outstanding (Diluted) | 3.49 Million | 3.49 Million | 3.48 Million | 3.62 Million | 4.23 Million | 4.43 Million |
Gross Margin | 0.23 | 0.22 | 0.25 | 0.28 | 0.22 | 0.22 |
EBIT Margin | 0.02 | 0.03 | 0.07 | 0.09 | 0.06 | 0.08 |
Profit Margin | -0.00 | 0.02 | 0.06 | 0.06 | 0.05 | 0.05 |
EBITDA | 898.85 Thousand | 2.06 Million | 4.68 Million | 4.07 Million | 2.92 Million | 4.55 Million |
Earnings Before Tax Margin | 0.01 | 0.03 | 0.07 | 0.09 | 0.06 | 0.08 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 15.89 Million | 8.22 Million | 9.8 Million | 14.62 Million | 54.28 Million | 18.94 Million |
Cost of Revenue | 14.81 Million | 6.16 Million | 7.84 Million | 11.56 Million | 42.04 Million | 14.53 Million |
Gross Profit | 1.08 Million | 2.06 Million | 1.95 Million | 3.05 Million | 12.24 Million | 4.41 Million |
Operating Expenses | 1.02 Million | 2.79 Million | 2.74 Million | 2.65 Million | 11.81 Million | 3.16 Million |
Selling, General and Administrative Expenses | 1.02 Million | 2.7 Million | 2.64 Million | 2.55 Million | - | 3.06 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.86 Million | - | 2.45 Million | -299.57 Thousand | -2.93 Billion | 99.96 Thousand |
Cost and Expenses | 15.84 Million | 8.95 Million | 10.59 Million | 14.22 Million | 53.85 Million | 17.69 Million |
Operating Income | 55.6 Thousand | -726.68 Thousand | -789.22 Thousand | 396.54 Thousand | 430.68 Thousand | 1.25 Million |
Interest Expense | 1437.00 | - | 6855.00 | 104.47 Thousand | 458.46 Thousand | 152.9 Thousand |
Income Tax Expense | -99.25 Thousand | -173.29 Thousand | 452.03 Thousand | 72.1 Thousand | 63.09 Thousand | 363.16 Thousand |
Earnings before Tax | 55.6 Thousand | -707.43 Thousand | 1.74 Million | 362.32 Thousand | 42.47 Thousand | 1.09 Million |
Net Income | 154.86 Thousand | -534.14 Thousand | 1.29 Million | 290.22 Thousand | -20.62 Thousand | 734.95 Thousand |
Earnings Per Share Basic | 0.04 | -0.15 | 0.37 | 0.08 | - | 0.21 |
Earnings Per Share Diluted | 0.04 | -0.15 | 0.37 | 0.08 | - | 0.21 |
Weighted Average Shares Outstanding | 3.5 Million | 3.5 Million | 3.49 Million | 3.49 Million | 3.49 Million | 3.49 Million |
Weighted Average Shares Outstanding (Diluted) | 3.5 Million | 3.5 Million | 3.49 Million | 3.49 Million | 3.49 Million | 3.49 Million |
Gross Margin | 0.07 | 0.25 | 0.20 | 0.21 | 0.23 | 0.23 |
EBIT Margin | 0.01 | -0.08 | 0.18 | 0.04 | - | 0.07 |
Profit Margin | 0.01 | -0.06 | 0.13 | 0.02 | -0.00 | 0.04 |
EBITDA | 135.01 Thousand | -635.07 Thousand | 1.75 Million | 565.14 Thousand | - | 1.35 Million |
Earnings Before Tax Margin | 0.00 | -0.09 | -0.08 | 0.03 | 0.01 | 0.07 |
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