USD 4.46
(3.48%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | - | 18.8 Million | 19.5 Million | 17.48 Million | 21.52 Million | 33.23 Million |
Cost of Revenue | 7000.00 | 15.49 Million | 16.27 Million | 14.46 Million | 17.19 Million | 20.67 Million |
Gross Profit | -7000.00 | 3.3 Million | 3.23 Million | 3.01 Million | 4.33 Million | 12.56 Million |
Operating Expenses | 3.51 Million | 2.44 Million | 8.02 Million | 7.89 Million | 8.42 Million | 10.72 Million |
Selling, General and Administrative Expenses | 2.59 Million | 2.44 Million | 8.02 Million | 7.89 Million | 8.42 Million | 10.72 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 919 Thousand | 222 Thousand | 273 Thousand | 65 Thousand | 105 Thousand | - |
Cost and Expenses | 3.51 Million | 2.44 Million | 24.29 Million | 22.35 Million | 25.62 Million | 31.4 Million |
Operating Income | -3.51 Million | -2.44 Million | -4.79 Million | -4.87 Million | -4.09 Million | 1.83 Million |
Interest Expense | - | - | 36 Thousand | 32 Thousand | - | - |
Income Tax Expense | 20 Thousand | 6000.00 | 42 Thousand | -191 Thousand | -424 Thousand | 484 Thousand |
Earnings before Tax | -3 Million | -2.28 Million | -3.49 Million | -4.8 Million | -6 Million | 1.88 Million |
Net Income | 2.41 Million | 10.04 Million | -3.53 Million | -4.61 Million | -5.57 Million | 1.39 Million |
Earnings Per Share Basic | -0.31 | 5.61 | -2.01 | -2.66 | -3.27 | 0.83 |
Earnings Per Share Diluted | -0.31 | 5.61 | -2.01 | -2.66 | -3.27 | 0.82 |
Weighted Average Shares Outstanding | 1.78 Million | 1.79 Million | 1.76 Million | 1.73 Million | 1.7 Million | 1.68 Million |
Weighted Average Shares Outstanding (Diluted) | 1.78 Million | 1.79 Million | 1.76 Million | 1.73 Million | 1.7 Million | 1.71 Million |
Gross Margin | - | 0.18 | 0.17 | 0.17 | 0.20 | 0.38 |
EBIT Margin | - | -0.13 | -0.24 | -0.25 | -0.11 | 0.09 |
Profit Margin | - | 0.53 | -0.18 | -0.26 | -0.26 | 0.04 |
EBITDA | -2.99 Million | -2.38 Million | -3.39 Million | -4.33 Million | -2.44 Million | 2.99 Million |
Earnings Before Tax Margin | - | -0.13 | -0.25 | -0.28 | -0.19 | 0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 16.78 Million | 8.03 Million | - | - | - | 6.21 Million |
Cost of Revenue | 12.84 Million | 6.15 Million | 7000.00 | 4000.00 | - | 4.58 Million |
Gross Profit | 3.93 Million | 1.87 Million | -7000.00 | -4000.00 | - | 1.62 Million |
Operating Expenses | 4.04 Million | 3.36 Million | 3.51 Million | 532 Thousand | 1.63 Million | 1.79 Million |
Selling, General and Administrative Expenses | 4.04 Million | 3.36 Million | - | 532 Thousand | 1.63 Million | 1.79 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -9000.00 | -9000.00 | - | - | - | - |
Cost and Expenses | 16.89 Million | 9.52 Million | 3.51 Million | 536 Thousand | 1.63 Million | 6.37 Million |
Operating Income | -118 Thousand | -1.49 Million | -3.51 Million | -536 Thousand | -1.63 Million | -167 Thousand |
Interest Expense | 964 Thousand | - | - | - | - | - |
Income Tax Expense | -201 Thousand | -347 Thousand | 20 Thousand | 24 Thousand | -11 Thousand | 4000.00 |
Earnings before Tax | -1.08 Million | -1.68 Million | -3 Million | -343 Thousand | -1.52 Million | -32 Thousand |
Net Income | -745 Thousand | -1.04 Million | -547 Thousand | -315 Thousand | -1.84 Million | -36 Thousand |
Earnings Per Share Basic | -0.42 | -0.60 | - | -0.18 | -1.03 | -0.02 |
Earnings Per Share Diluted | -0.42 | -0.60 | - | -0.18 | -1.03 | -0.02 |
Weighted Average Shares Outstanding | 1.77 Million | 1.74 Million | 1.78 Million | 1.74 Million | 1.78 Million | 1.79 Million |
Weighted Average Shares Outstanding (Diluted) | 1.77 Million | 1.74 Million | 1.78 Million | 1.74 Million | 1.78 Million | 1.79 Million |
Gross Margin | 0.23 | 0.23 | - | - | - | 0.26 |
EBIT Margin | 0.04 | -0.15 | - | - | - | -0.02 |
Profit Margin | -0.04 | -0.13 | - | - | - | -0.01 |
EBITDA | 687 Thousand | -1.19 Million | - | -532 Thousand | -1.65 Million | -155 Thousand |
Earnings Before Tax Margin | -0.01 | -0.19 | - | - | - | -0.03 |
EPAR3
600576
SUNDARMFIN
2HQ
CRM
BGMD