USD 0.18
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2017 |
---|---|---|---|---|---|---|
Revenue | 39.75 Million | 33.8 Million | 34.29 Million | 30.66 Million | 31.6 Million | 25.58 Million |
Cost of Revenue | 15.45 Million | 13.61 Million | 13.82 Million | 11.83 Million | 12.26 Million | 7.34 Million |
Gross Profit | 24.3 Million | 20.19 Million | 20.47 Million | 18.83 Million | 19.34 Million | 18.23 Million |
Operating Expenses | 12.04 Million | 9.54 Million | 9.17 Million | 10.04 Million | 9.61 Million | 8.93 Million |
Selling, General and Administrative Expenses | 12.04 Million | 9.54 Million | 9.17 Million | 10.04 Million | 9.61 Million | 8.31 Million |
Research and Development Expenses | - | 1.06 Million | 1.08 Million | 930 Thousand | - | 620.13 Thousand |
Other Expenses | - | 34 Thousand | 188 Thousand | 106 Thousand | - | - |
Cost and Expenses | 27.5 Million | 23.15 Million | 22.99 Million | 21.88 Million | 21.87 Million | 16.27 Million |
Operating Income | 12.25 Million | 10.64 Million | 11.29 Million | 8.78 Million | 9.72 Million | 9.3 Million |
Interest Expense | - | - | - | - | 49 Thousand | - |
Income Tax Expense | 3.25 Million | 2.92 Million | 3.05 Million | 2.58 Million | 2.66 Million | 2.85 Million |
Earnings before Tax | 11.58 Million | 10.74 Million | 11.51 Million | 8.99 Million | 9.73 Million | 9.36 Million |
Net Income | 8.33 Million | 7.81 Million | 8.46 Million | 6.4 Million | 7.07 Million | 6.5 Million |
Earnings Per Share Basic | 0.32 | 0.35 | 0.29 | 0.22 | 0.25 | 0.23 |
Earnings Per Share Diluted | 0.32 | 0.35 | 0.29 | 0.22 | 0.25 | 0.23 |
Weighted Average Shares Outstanding | 26.07 Million | 22.5 Million | 28.75 Million | 28.75 Million | 28.75 Million | 28.75 Million |
Weighted Average Shares Outstanding (Diluted) | 26.07 Million | 22.5 Million | 28.75 Million | 28.75 Million | 28.75 Million | 28.75 Million |
Gross Margin | 0.61 | 0.60 | 0.60 | 0.61 | 0.61 | 0.71 |
EBIT Margin | 0.37 | 0.39 | 0.40 | 0.36 | 0.38 | 0.38 |
Profit Margin | 0.21 | 0.23 | 0.25 | 0.21 | 0.22 | 0.25 |
EBITDA | 14.58 Million | 11.34 Million | 12.05 Million | 9.59 Million | 11.97 Million | 9.82 Million |
Earnings Before Tax Margin | 0.31 | 0.31 | 0.33 | 0.29 | 0.31 | 0.36 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 11.91 Million | 39.75 Million | 11.91 Million | 7.96 Million | 7.96 Million | 33.8 Million |
Cost of Revenue | 4.67 Million | 15.45 Million | 4.67 Million | 3.04 Million | 3.04 Million | 13.61 Million |
Gross Profit | 7.24 Million | 24.3 Million | 7.24 Million | 4.91 Million | 4.91 Million | 20.19 Million |
Operating Expenses | 2.53 Million | 12.04 Million | 2.53 Million | 3.84 Million | 3.84 Million | 9.54 Million |
Selling, General and Administrative Expenses | 2.54 Million | - | 2.54 Million | 3.48 Million | 3.48 Million | - |
Research and Development Expenses | 595 Thousand | - | 595 Thousand | - | - | - |
Other Expenses | - | -709 Thousand | - | - | - | 34 Thousand |
Cost and Expenses | 7.2 Million | 27.5 Million | 7.2 Million | 6.89 Million | 6.89 Million | 23.15 Million |
Operating Income | 4.7 Million | 12.25 Million | 4.7 Million | 1.42 Million | 1.42 Million | 10.64 Million |
Interest Expense | - | - | - | - | - | -94 Thousand |
Income Tax Expense | 1.22 Million | 3.25 Million | 1.22 Million | 398 Thousand | 398 Thousand | 2.92 Million |
Earnings before Tax | 4.71 Million | 11.58 Million | 4.71 Million | 1.07 Million | 1.07 Million | 10.74 Million |
Net Income | 3.49 Million | 8.33 Million | 3.49 Million | 678.5 Thousand | 678.5 Thousand | 7.81 Million |
Earnings Per Share Basic | 0.13 | - | 0.13 | 0.03 | 0.03 | - |
Earnings Per Share Diluted | 0.13 | - | 0.13 | 0.03 | 0.03 | - |
Weighted Average Shares Outstanding | 26.5 Million | 26.07 Million | 26.5 Million | 25.63 Million | 25.63 Million | 22.5 Million |
Weighted Average Shares Outstanding (Diluted) | 26.5 Million | 26.07 Million | 26.5 Million | 25.63 Million | 25.63 Million | 22.5 Million |
Gross Margin | 0.61 | 0.61 | 0.61 | 0.62 | 0.62 | 0.60 |
EBIT Margin | 0.40 | - | 0.40 | 0.21 | 0.21 | - |
Profit Margin | 0.29 | 0.21 | 0.29 | 0.09 | 0.09 | 0.23 |
EBITDA | 4.82 Million | - | 4.82 Million | 1.68 Million | 1.68 Million | - |
Earnings Before Tax Margin | 0.39 | 0.31 | 0.39 | 0.18 | 0.18 | 0.31 |
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