USD 1.21
(4.31%)
Breakdown | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Revenue | 58.04 Million | 55.39 Million | 41.98 Million | 41.19 Million |
Cost of Revenue | 46.42 Million | 42.94 Million | 33.69 Million | 32.88 Million |
Gross Profit | 11.62 Million | 12.45 Million | 8.28 Million | 8.31 Million |
Operating Expenses | 14.12 Million | 12.36 Million | 9.11 Million | 7.75 Million |
Selling, General and Administrative Expenses | 14.32 Million | 12.36 Million | 9.11 Million | 7.75 Million |
Research and Development Expenses | - | - | - | - |
Other Expenses | - | 1.84 Million | 155.82 Thousand | 968.65 Thousand |
Cost and Expenses | 60.74 Million | 55.31 Million | 42.81 Million | 40.64 Million |
Operating Income | -2.7 Million | 83.64 Thousand | -826.59 Thousand | 553.4 Thousand |
Interest Expense | 124.26 Thousand | - | - | 59.2 Thousand |
Income Tax Expense | 440.56 Thousand | 336.48 Thousand | 27.73 Thousand | 436.05 Thousand |
Earnings before Tax | -2.94 Million | 1.97 Million | -627.28 Thousand | 1.46 Million |
Net Income | -3.34 Million | 1.25 Million | -562.74 Thousand | 904.07 Thousand |
Earnings Per Share Basic | -0.19 | 0.07 | -0.03 | 0.05 |
Earnings Per Share Diluted | -0.19 | 0.07 | -0.03 | 0.05 |
Weighted Average Shares Outstanding | 17.91 Million | 18.5 Million | 18.5 Million | 18.5 Million |
Weighted Average Shares Outstanding (Diluted) | 17.91 Million | 18.5 Million | 18.5 Million | 18.5 Million |
Gross Margin | 0.20 | 0.22 | 0.20 | 0.20 |
EBIT Margin | -0.04 | 0.01 | -0.01 | 0.03 |
Profit Margin | -0.06 | 0.02 | -0.01 | 0.02 |
EBITDA | -2.24 Million | 454.18 Thousand | -389.18 Thousand | 1.13 Million |
Earnings Before Tax Margin | -0.05 | 0.00 | -0.02 | 0.01 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 29.64 Million | 16.92 Million | 58.04 Million | 13.59 Million | 13.76 Million | 13.75 Million |
Cost of Revenue | 21.38 Million | 14.82 Million | 46.61 Million | 10.41 Million | 10.64 Million | 10.64 Million |
Gross Profit | 8.26 Million | 2.1 Million | 11.42 Million | 3.18 Million | 3.12 Million | 3.1 Million |
Operating Expenses | 6.63 Million | 4.53 Million | 14.12 Million | 3.49 Million | 2.86 Million | 3.32 Million |
Selling, General and Administrative Expenses | 6.63 Million | 4.53 Million | - | 3.49 Million | 2.86 Million | 3.32 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 9369.00 | 36.39 Thousand | 420.34 Thousand | 898.00 | -898.00 | 383.94 Thousand |
Cost and Expenses | 28.01 Million | 19.36 Million | 60.74 Million | 13.9 Million | 13.51 Million | 13.96 Million |
Operating Income | 1.63 Million | -2.43 Million | -2.7 Million | -307.16 Thousand | 253.82 Thousand | -216.74 Thousand |
Interest Expense | 183.38 Thousand | 28.3 Thousand | 124.26 Thousand | - | 29.96 Thousand | 46.56 Thousand |
Income Tax Expense | 636.22 Thousand | 15.84 Thousand | 440.56 Thousand | 158.65 Thousand | 147.16 Thousand | 118.9 Thousand |
Earnings before Tax | 1.25 Million | -2.9 Million | -2.94 Million | -376.9 Thousand | 238.63 Thousand | 92.18 Thousand |
Net Income | 700.9 Thousand | -2.77 Million | -3.34 Million | -548.95 Thousand | 91.46 Thousand | -104.93 Thousand |
Earnings Per Share Basic | 0.04 | -0.14 | - | -0.03 | 0.01 | -0.01 |
Earnings Per Share Diluted | 0.04 | -0.14 | - | -0.03 | 0.01 | -0.01 |
Weighted Average Shares Outstanding | 17.45 Million | 19.69 Million | 19.69 Million | 19.4 Million | 16.78 Million | 18.5 Million |
Weighted Average Shares Outstanding (Diluted) | 17.45 Million | 19.69 Million | 19.69 Million | 19.43 Million | 16.78 Million | 18.5 Million |
Gross Margin | 0.28 | 0.12 | 0.20 | 0.23 | 0.23 | 0.23 |
EBIT Margin | 0.06 | -0.13 | - | -0.01 | 0.02 | 0.01 |
Profit Margin | 0.02 | -0.16 | -0.06 | -0.04 | 0.01 | -0.01 |
EBITDA | 1.7 Million | -2.24 Million | - | -160.14 Thousand | 328.81 Thousand | 205.98 Thousand |
Earnings Before Tax Margin | 0.06 | -0.14 | -0.05 | -0.02 | 0.02 | -0.02 |
ROHCF
SMX
HRI
6815
ADANIPORTS
BABA