USD 4.02
(-2.19%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 43.92 Million | 49.13 Million | 60 Million | 62.07 Million | 77.61 Million | 191.91 Million |
Cost of Revenue | 11.17 Million | 12.66 Million | 15.01 Million | 16.99 Million | 20.1 Million | 39.36 Million |
Gross Profit | 32.74 Million | 36.47 Million | 44.99 Million | 45.08 Million | 57.51 Million | 152.54 Million |
Operating Expenses | 34.42 Million | 36.74 Million | 43.42 Million | 44.41 Million | 62.76 Million | 118.81 Million |
Selling, General and Administrative Expenses | 34.42 Million | 36.74 Million | 43.42 Million | 44.41 Million | 62.76 Million | 118.81 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 872 Thousand | -61 Thousand | 821 Thousand | 1.42 Million | 789 Thousand |
Cost and Expenses | 45.59 Million | 49.4 Million | 58.43 Million | 61.4 Million | 82.87 Million | 158.17 Million |
Operating Income | -1.67 Million | -270 Thousand | 1.57 Million | 669 Thousand | -5.25 Million | 33.73 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 177 Thousand | 289 Thousand | 425 Thousand | 647 Thousand | 14 Thousand | 3.48 Million |
Earnings before Tax | 745 Thousand | 602 Thousand | 1.51 Million | 1.49 Million | -5.59 Million | 34.52 Million |
Net Income | 568 Thousand | 313 Thousand | 1.08 Million | 843 Thousand | -5.61 Million | 31.03 Million |
Earnings Per Share Basic | 0.05 | 0.03 | 0.10 | 0.08 | -0.52 | 2.75 |
Earnings Per Share Diluted | 0.05 | 0.03 | 0.10 | 0.07 | -0.52 | 2.74 |
Weighted Average Shares Outstanding | 11.43 Million | 11.36 Million | 11.01 Million | 10.63 Million | 10.87 Million | 11.3 Million |
Weighted Average Shares Outstanding (Diluted) | 11.45 Million | 11.42 Million | 11.42 Million | 11.42 Million | 10.87 Million | 11.31 Million |
Gross Margin | 0.75 | 0.74 | 0.75 | 0.73 | 0.74 | 0.79 |
EBIT Margin | -0.03 | -0.00 | 0.03 | 0.02 | -0.04 | 0.18 |
Profit Margin | 0.01 | 0.01 | 0.02 | 0.01 | -0.07 | 0.16 |
EBITDA | -1.5 Million | -66 Thousand | 1.87 Million | 1.07 Million | -4.87 Million | 34.15 Million |
Earnings Before Tax Margin | -0.04 | -0.01 | 0.03 | 0.01 | -0.07 | 0.18 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 10.69 Million | 10.47 Million | 10.95 Million | 10.93 Million | 43.92 Million | 10.61 Million |
Cost of Revenue | 2.79 Million | 2.73 Million | 2.94 Million | 2.78 Million | 11.33 Million | 2.68 Million |
Gross Profit | 7.89 Million | 7.74 Million | 8 Million | 8.14 Million | 32.58 Million | 7.92 Million |
Operating Expenses | 8.17 Million | 7.98 Million | 8.36 Million | 8.39 Million | 34.25 Million | 5.52 Million |
Selling, General and Administrative Expenses | 8.17 Million | 7.98 Million | 8.36 Million | 8.39 Million | - | 3.85 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 519 Thousand | 563 Thousand | 1.76 Million | 2.41 Million | 1.67 Million |
Cost and Expenses | 10.96 Million | 10.71 Million | 11.31 Million | 11.17 Million | 45.59 Million | 8.21 Million |
Operating Income | -275 Thousand | -238 Thousand | -365 Thousand | -242 Thousand | -1.67 Million | -292 Thousand |
Interest Expense | - | - | - | -2.14 Million | - | - |
Income Tax Expense | 131 Thousand | 108 Thousand | 10 Thousand | 108 Thousand | 177 Thousand | 121 Thousand |
Earnings before Tax | 166 Thousand | 281 Thousand | 198 Thousand | 466 Thousand | 745 Thousand | 293 Thousand |
Net Income | 35 Thousand | 173 Thousand | 188 Thousand | 358 Thousand | 568 Thousand | 172 Thousand |
Earnings Per Share Basic | 0.00 | 0.02 | 0.02 | 0.03 | - | 0.02 |
Earnings Per Share Diluted | 0.00 | 0.02 | 0.02 | 0.03 | - | 0.02 |
Weighted Average Shares Outstanding | 11.47 Million | 11.46 Million | 11.45 Million | 11.44 Million | 11.43 Million | 11.44 Million |
Weighted Average Shares Outstanding (Diluted) | 11.49 Million | 11.48 Million | 11.47 Million | 11.46 Million | 11.45 Million | 11.45 Million |
Gross Margin | 0.74 | 0.74 | 0.73 | 0.74 | 0.74 | 0.75 |
EBIT Margin | 0.02 | -0.02 | -0.03 | -0.02 | - | -0.03 |
Profit Margin | 0.00 | 0.02 | 0.02 | 0.03 | 0.01 | 0.02 |
EBITDA | 197 Thousand | -204 Thousand | -330 Thousand | -208 Thousand | - | -292 Thousand |
Earnings Before Tax Margin | -0.03 | -0.02 | -0.03 | -0.02 | -0.04 | -0.03 |
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