USD 1.99
(-1.13%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 21.61 Million | 21.55 Million | 26.33 Million | 23.37 Million | 22.66 Million | 18.13 Million |
Cost of Revenue | 10.74 Million | 10.04 Million | 12.45 Million | 11.15 Million | 10.12 Million | 6.14 Million |
Gross Profit | 10.86 Million | 11.5 Million | 13.88 Million | 12.22 Million | 12.53 Million | 11.98 Million |
Operating Expenses | 6.11 Million | 5.98 Million | 7.05 Million | 6.75 Million | 7.49 Million | 6.63 Million |
Selling, General and Administrative Expenses | 2.57 Million | 2.48 Million | 3 Million | 2.79 Million | 3.31 Million | 2.89 Million |
Research and Development Expenses | 3.53 Million | 3.49 Million | 4.04 Million | 3.96 Million | 4.18 Million | 3.74 Million |
Other Expenses | - | - | - | - | - | 15 Thousand |
Cost and Expenses | 16.86 Million | 16.02 Million | 19.5 Million | 17.91 Million | 17.62 Million | 12.78 Million |
Operating Income | 4.74 Million | 5.52 Million | 6.82 Million | 5.46 Million | 5.04 Million | 5.35 Million |
Interest Expense | 17 Thousand | 60 Thousand | 49 Thousand | 23 Thousand | 14 Thousand | 11 Thousand |
Income Tax Expense | 359 Thousand | 330 Thousand | 936 Thousand | 459 Thousand | 458 Thousand | 438 Thousand |
Earnings before Tax | 5.52 Million | 5.61 Million | 6.88 Million | 5.84 Million | 5.52 Million | 5.57 Million |
Net Income | 5.16 Million | 5.28 Million | 5.94 Million | 5.38 Million | 5.06 Million | 5.13 Million |
Earnings Per Share Basic | 0.26 | 0.26 | 0.30 | 0.27 | 0.26 | 0.27 |
Earnings Per Share Diluted | 0.25 | 0.26 | 0.29 | 0.27 | 0.25 | 0.26 |
Weighted Average Shares Outstanding | 20.16 Million | 20.09 Million | 20 Million | 19.9 Million | 19.74 Million | 19.34 Million |
Weighted Average Shares Outstanding (Diluted) | 20.47 Million | 20.39 Million | 20.27 Million | 20.13 Million | 19.96 Million | 19.56 Million |
Gross Margin | 0.50 | 0.53 | 0.53 | 0.52 | 0.55 | 0.66 |
EBIT Margin | 0.23 | 0.27 | 0.27 | 0.24 | 0.23 | 0.30 |
Profit Margin | 0.24 | 0.25 | 0.23 | 0.23 | 0.22 | 0.28 |
EBITDA | 4.94 Million | 5.71 Million | 7.02 Million | 5.66 Million | 5.19 Million | 5.43 Million |
Earnings Before Tax Margin | 0.22 | 0.26 | 0.26 | 0.23 | 0.22 | 0.30 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 5.27 Million | 5.76 Million | 5.6 Million | 21.61 Million | 5.26 Million | 5.25 Million |
Cost of Revenue | 2.47 Million | 2.97 Million | 2.83 Million | 10.74 Million | 2.59 Million | 2.53 Million |
Gross Profit | 2.8 Million | 2.79 Million | 2.77 Million | 10.86 Million | 2.67 Million | 2.71 Million |
Operating Expenses | 1.72 Million | 1.54 Million | 1.62 Million | 6.11 Million | 1.45 Million | 1.64 Million |
Selling, General and Administrative Expenses | 888 Thousand | 666 Thousand | 753 Thousand | - | 594 Thousand | 738 Thousand |
Research and Development Expenses | 841 Thousand | 882 Thousand | 868 Thousand | - | 865 Thousand | 905 Thousand |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 4.2 Million | 4.52 Million | 4.45 Million | 16.86 Million | 4.04 Million | 4.17 Million |
Operating Income | 1.07 Million | 1.24 Million | 1.15 Million | 4.74 Million | 1.21 Million | 1.07 Million |
Interest Expense | - | - | - | 27 Thousand | - | - |
Income Tax Expense | 82 Thousand | 97 Thousand | 65 Thousand | 359 Thousand | 107 Thousand | 78 Thousand |
Earnings before Tax | 1.21 Million | 1.43 Million | 1.49 Million | 5.52 Million | 1.35 Million | 1.21 Million |
Net Income | 1.12 Million | 1.33 Million | 1.43 Million | 5.16 Million | 1.25 Million | 1.13 Million |
Earnings Per Share Basic | 0.06 | 0.07 | 0.07 | - | 0.06 | 0.06 |
Earnings Per Share Diluted | 0.05 | 0.06 | 0.07 | - | 0.06 | 0.06 |
Weighted Average Shares Outstanding | 20.39 Million | 20.2 Million | 20.21 Million | 20.16 Million | 20.21 Million | 20.2 Million |
Weighted Average Shares Outstanding (Diluted) | 20.64 Million | 20.52 Million | 20.5 Million | 20.47 Million | 20.48 Million | 20.46 Million |
Gross Margin | 0.53 | 0.48 | 0.49 | 0.50 | 0.51 | 0.52 |
EBIT Margin | 0.21 | 0.22 | 0.21 | - | 0.24 | 0.21 |
Profit Margin | 0.21 | 0.23 | 0.26 | 0.24 | 0.24 | 0.22 |
EBITDA | 1.11 Million | 1.29 Million | 1.2 Million | - | 1.26 Million | 1.12 Million |
Earnings Before Tax Margin | 0.20 | 0.22 | 0.21 | 0.22 | 0.23 | 0.20 |
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