USD 5.48
(-2.14%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 9.79 Million | 6.76 Million | 5.77 Million | 5.66 Million | 5.71 Million | 5.52 Million |
Cost of Revenue | 6210.00 | 6807.00 | 9797.00 | 7010.00 | 5164.00 | 5419.00 |
Gross Profit | 9.79 Million | 6.75 Million | 5.76 Million | 5.65 Million | 5.7 Million | 5.52 Million |
Operating Expenses | 1.82 Million | 273.57 Thousand | -1.34 Million | 1.45 Million | 1.21 Million | 1.32 Million |
Selling, General and Administrative Expenses | 1.82 Million | 1.54 Million | 1.34 Million | 1.43 Million | 1.2 Million | 1.32 Million |
Research and Development Expenses | - | 0.61 | 0.65 | 0.60 | 0.61 | 0.58 |
Other Expenses | 2153.00 | -1.27 Million | -2.69 Million | 20 Thousand | 12 Thousand | 3000.00 |
Cost and Expenses | 1.82 Million | 273.57 Thousand | -1.34 Million | 1.45 Million | 1.21 Million | 1.32 Million |
Operating Income | 5.44 Million | 7.03 Million | 4.42 Million | 4.23 Million | 4.49 Million | 5.9 Million |
Interest Expense | 2.52 Million | 1.82 Million | 1.04 Million | 1.35 Million | 1.63 Million | 1.69 Million |
Income Tax Expense | 650.00 | 650.00 | 647.00 | 645.00 | 572.00 | 642.00 |
Earnings before Tax | 5.47 Million | 5.21 Million | 4.42 Million | 4.23 Million | 4.49 Million | 4.2 Million |
Net Income | 5.47 Million | 5.21 Million | 4.42 Million | 4.22 Million | 4.49 Million | 4.2 Million |
Earnings Per Share Basic | 0.48 | 0.45 | 0.42 | 0.44 | 0.47 | 0.48 |
Earnings Per Share Diluted | 0.48 | 0.45 | 0.42 | 0.44 | 0.47 | 0.48 |
Weighted Average Shares Outstanding | 11.46 Million | 11.49 Million | 10.52 Million | 9.63 Million | 9.65 Million | 8.79 Million |
Weighted Average Shares Outstanding (Diluted) | 11.46 Million | 11.49 Million | 10.52 Million | 9.63 Million | 9.65 Million | 8.79 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.81 | 1.04 | 0.77 | 0.75 | 0.79 | 1.07 |
Profit Margin | 0.56 | 0.77 | 0.77 | 0.75 | 0.79 | 0.76 |
EBITDA | 7.97 Million | 7.01 Million | 5.45 Million | 5.56 Million | 4.49 Million | 4.2 Million |
Earnings Before Tax Margin | 0.56 | 1.04 | 0.77 | 0.75 | 0.79 | 1.07 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.77 Million | 2.44 Million | 2.57 Million | 2.56 Million | 9.79 Million | 1.82 Million |
Cost of Revenue | 2118.00 | 1654.00 | 1555.00 | 1557.00 | 6210.00 | -610.25 Thousand |
Gross Profit | 1.77 Million | 2.44 Million | 2.57 Million | 2.56 Million | 9.79 Million | 2.43 Million |
Operating Expenses | 380.48 Thousand | 430.28 Thousand | 409.22 Thousand | 549.9 Thousand | 1.82 Million | 377.19 Thousand |
Selling, General and Administrative Expenses | 380.48 Thousand | 434.28 Thousand | 410.27 Thousand | 550.96 Thousand | - | 377.19 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -380.48 Thousand | 500.00 | -409.22 Thousand | -549.9 Thousand | -1.82 Million | -376.13 Thousand |
Cost and Expenses | 918.54 Thousand | 434.78 Thousand | 410.77 Thousand | 551.46 Thousand | 1.82 Million | 991.94 Thousand |
Operating Income | 1.39 Million | 2 Million | 2.16 Million | 2.01 Million | 7.96 Million | 1.44 Million |
Interest Expense | 537.21 Thousand | 603.23 Thousand | 690.58 Thousand | 669.85 Thousand | 2.52 Million | 614.38 Thousand |
Income Tax Expense | -1271.00 | 650.00 | 5.00 | 5.00 | 650.00 | -1055.00 |
Earnings before Tax | 1.39 Million | 1.4 Million | 1.47 Million | 1.34 Million | 5.47 Million | 1.44 Million |
Net Income | 1.39 Million | 1.4 Million | 1.47 Million | 1.34 Million | 5.47 Million | 1.44 Million |
Earnings Per Share Basic | 0.12 | 0.12 | 0.13 | 0.12 | - | 0.13 |
Earnings Per Share Diluted | 0.12 | 0.12 | 0.13 | 0.12 | - | 0.13 |
Weighted Average Shares Outstanding | 11.43 Million | 11.43 Million | 11.43 Million | 11.44 Million | 11.46 Million | 11.46 Million |
Weighted Average Shares Outstanding (Diluted) | 11.43 Million | 11.43 Million | 11.43 Million | 11.44 Million | 11.46 Million | 11.46 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.33 |
EBIT Margin | 0.78 | 0.82 | 0.84 | 0.79 | - | 0.79 |
Profit Margin | 0.79 | 0.58 | 0.57 | 0.53 | 0.56 | 0.79 |
EBITDA | 1.39 Million | 2 Million | 2.16 Million | 2.01 Million | - | 1.44 Million |
Earnings Before Tax Margin | 0.78 | 0.82 | 0.84 | 0.79 | 0.81 | 0.79 |
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