USD 2.22
(0.91%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 61.39 Million | 52.39 Million | 57.24 Million | 54.92 Million | 56.37 Million | 67.81 Million |
Cost of Revenue | 32.1 Million | 35.47 Million | 33.51 Million | 28.56 Million | 29.4 Million | 33.37 Million |
Gross Profit | 29.28 Million | 16.91 Million | 23.73 Million | 26.35 Million | 26.96 Million | 34.44 Million |
Operating Expenses | 25.79 Million | 25.69 Million | 24.81 Million | 23.63 Million | 25.89 Million | 27.61 Million |
Selling, General and Administrative Expenses | 24.38 Million | 24.09 Million | 22.61 Million | 21.99 Million | 23.58 Million | 24.74 Million |
Research and Development Expenses | 1.4 Million | 1.6 Million | 1.34 Million | 674.16 Thousand | 1.46 Million | 1.97 Million |
Other Expenses | - | -605.57 Thousand | 863.18 Thousand | 965.62 Thousand | 834.58 Thousand | 897.8 Thousand |
Cost and Expenses | 57.89 Million | 61.17 Million | 58.32 Million | 52.19 Million | 55.3 Million | 60.99 Million |
Operating Income | 3.49 Million | -8.77 Million | -1.66 Million | 4.47 Million | 2.25 Million | 6.82 Million |
Interest Expense | 1.14 Million | 765.03 Thousand | 369.8 Thousand | 394.28 Thousand | 346.85 Thousand | 311.79 Thousand |
Income Tax Expense | 1.14 Million | 926.56 Thousand | 988.93 Thousand | 1.02 Million | 1.14 Million | 1.05 Million |
Earnings before Tax | 3.22 Million | -3.21 Million | 2.08 Million | 3.28 Million | 2.33 Million | 13.07 Million |
Net Income | 683.87 Thousand | -5.24 Million | 1.1 Million | 1.77 Million | 937.08 Thousand | 12.01 Million |
Earnings Per Share Basic | 0.06 | -0.46 | 0.10 | 0.15 | 0.08 | 1.04 |
Earnings Per Share Diluted | 0.06 | -0.46 | 0.10 | 0.15 | 0.08 | 1.03 |
Weighted Average Shares Outstanding | 11.37 Million | 11.27 Million | 11.25 Million | 11.49 Million | 11.73 Million | 11.59 Million |
Weighted Average Shares Outstanding (Diluted) | 11.42 Million | 11.27 Million | 11.25 Million | 11.49 Million | 11.78 Million | 11.62 Million |
Gross Margin | 0.48 | 0.32 | 0.41 | 0.48 | 0.48 | 0.51 |
EBIT Margin | 0.10 | -0.11 | 0.04 | 0.15 | 0.11 | 0.17 |
Profit Margin | 0.01 | -0.10 | 0.02 | 0.03 | 0.02 | 0.18 |
EBITDA | 6.08 Million | 791.65 Thousand | 2.73 Million | 6.67 Million | 4.8 Million | 11.25 Million |
Earnings Before Tax Margin | 0.06 | -0.17 | -0.03 | 0.08 | 0.04 | 0.10 |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 16.44 Million | 15.46 Million | 15.23 Million | 14.24 Million | 52.39 Million | 13.79 Million |
Cost of Revenue | 7.97 Million | 7.98 Million | 8.06 Million | 8.08 Million | 35.47 Million | 8.97 Million |
Gross Profit | 8.47 Million | 7.47 Million | 7.17 Million | 6.16 Million | 16.91 Million | 4.81 Million |
Operating Expenses | 7.67 Million | 6.15 Million | 6.14 Million | 5.81 Million | 25.69 Million | 7.72 Million |
Selling, General and Administrative Expenses | 7.78 Million | 5.81 Million | 5.8 Million | 5.43 Million | - | 7.93 Million |
Research and Development Expenses | 337.18 Thousand | 345.58 Thousand | 341.41 Thousand | 378.41 Thousand | - | 356.82 Thousand |
Other Expenses | 125.91 Thousand | 21.63 Thousand | -57.3 Thousand | 57.88 Thousand | -605.57 Thousand | -719.44 Thousand |
Cost and Expenses | 15.65 Million | 14.14 Million | 14.21 Million | 13.89 Million | 61.17 Million | 16.69 Million |
Operating Income | 798.19 Thousand | 1.31 Million | 1.02 Million | 350.62 Thousand | -8.77 Million | -2.9 Million |
Interest Expense | 286.15 Thousand | 289.67 Thousand | 290.32 Thousand | 276.01 Thousand | 765.03 Thousand | 252.92 Thousand |
Income Tax Expense | 727 Thousand | 146.56 Thousand | 150.05 Thousand | 121.89 Thousand | 926.56 Thousand | 285.43 Thousand |
Earnings before Tax | 1.21 Million | 462.43 Thousand | 1.13 Million | 412.95 Thousand | -3.21 Million | -5.26 Million |
Net Income | -82.88 Thousand | 327.54 Thousand | 408.31 Thousand | 30.89 Thousand | -5.24 Million | -5.07 Million |
Earnings Per Share Basic | -0.01 | 0.03 | 0.04 | 0.00 | - | -0.45 |
Earnings Per Share Diluted | -0.01 | 0.03 | 0.04 | 0.00 | - | -0.45 |
Weighted Average Shares Outstanding | 11.37 Million | 11.39 Million | 11.37 Million | 11.34 Million | 11.27 Million | 11.3 Million |
Weighted Average Shares Outstanding (Diluted) | 11.42 Million | 11.43 Million | 11.37 Million | 11.34 Million | 11.27 Million | 11.3 Million |
Gross Margin | 0.52 | 0.48 | 0.47 | 0.43 | 0.32 | 0.35 |
EBIT Margin | 0.12 | 0.11 | 0.12 | 0.10 | - | -0.27 |
Profit Margin | -0.01 | 0.02 | 0.03 | 0.00 | -0.10 | -0.37 |
EBITDA | 1.94 Million | 1.7 Million | 1.86 Million | 1.35 Million | - | -3.72 Million |
Earnings Before Tax Margin | 0.05 | 0.09 | 0.07 | 0.02 | -0.17 | -0.21 |
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