USD 2.93
(-5.79%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 47.27 Million | 38.03 Million | 29.46 Million | 24.12 Million | 34.66 Million | 23.42 Million |
Cost of Revenue | 23.13 Million | 17.07 Million | 14.75 Million | 14.81 Million | 15.42 Million | 12.02 Million |
Gross Profit | 24.13 Million | 20.95 Million | 14.71 Million | 9.3 Million | 19.24 Million | 11.39 Million |
Operating Expenses | 20.27 Million | 20.61 Million | 17.45 Million | 17.21 Million | 13.13 Million | 8.92 Million |
Selling, General and Administrative Expenses | 20.27 Million | 17.7 Million | 14.95 Million | 15.09 Million | 11.65 Million | 7.83 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 4.02 Million | 2.9 Million | 2.49 Million | 2.12 Million | 1.48 Million | -31.12 Thousand |
Cost and Expenses | 47.44 Million | 37.68 Million | 32.2 Million | 32.03 Million | 28.56 Million | 20.95 Million |
Operating Income | -167.25 Thousand | 344.33 Thousand | -2.73 Million | -7.91 Million | 6.1 Million | 2.47 Million |
Interest Expense | - | 790.91 Thousand | - | - | - | - |
Income Tax Expense | -4.09 Million | 107.47 Thousand | 10.19 Thousand | 894.18 Thousand | -909.97 Thousand | 108.61 Thousand |
Earnings before Tax | 2.36 Million | 1.13 Million | -2.71 Million | -8.24 Million | 6.54 Million | 2.58 Million |
Net Income | 6.45 Million | 1.02 Million | -2.72 Million | -9.14 Million | 7.45 Million | 2.58 Million |
Earnings Per Share Basic | 0.12 | 0.02 | -0.05 | -0.19 | 0.16 | 0.05 |
Earnings Per Share Diluted | 0.12 | 0.02 | -0.05 | -0.19 | 0.14 | 0.05 |
Weighted Average Shares Outstanding | 52.48 Million | 52.04 Million | 50.97 Million | 49.27 Million | 47.43 Million | 51.76 Million |
Weighted Average Shares Outstanding (Diluted) | 54.16 Million | 52.93 Million | 50.97 Million | 49.27 Million | 54.55 Million | 51.98 Million |
Gross Margin | 0.51 | 0.55 | 0.50 | 0.39 | 0.56 | 0.49 |
EBIT Margin | 0.08 | 0.09 | -0.01 | -0.22 | 0.22 | 0.15 |
Profit Margin | 0.14 | 0.03 | -0.09 | -0.38 | 0.22 | 0.11 |
EBITDA | 3.85 Million | 3.25 Million | -213.21 Thousand | -5.78 Million | 7.58 Million | 3.56 Million |
Earnings Before Tax Margin | -0.00 | 0.01 | -0.09 | -0.33 | 0.18 | 0.11 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 15.25 Million | 14.33 Million | 13.19 Million | 47.27 Million | 13.68 Million | 12.4 Million |
Cost of Revenue | 6.78 Million | 8.18 Million | 7.53 Million | 27.16 Million | 7.72 Million | 6.06 Million |
Gross Profit | 8.47 Million | 6.14 Million | 5.65 Million | 20.1 Million | 5.96 Million | 6.33 Million |
Operating Expenses | 6.21 Million | 6.02 Million | 5.91 Million | 20.27 Million | 5.33 Million | 5.74 Million |
Selling, General and Administrative Expenses | 6.21 Million | 6.02 Million | 5.91 Million | - | 5.33 Million | 4.69 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1.43 Million | - | - | 1.17 Million | 1.04 Million |
Cost and Expenses | 13 Million | 14.2 Million | 13.44 Million | 47.44 Million | 13.05 Million | 11.8 Million |
Operating Income | 689.84 Thousand | 125.67 Thousand | -258.35 Thousand | -167.26 Thousand | 632 Thousand | 590.43 Thousand |
Interest Expense | - | - | - | - | 584.19 Thousand | - |
Income Tax Expense | 53.72 Thousand | 241.93 Thousand | 163.89 Thousand | -4.09 Million | -4.25 Million | 105.15 Thousand |
Earnings before Tax | 1.49 Million | 939.03 Thousand | 472.99 Thousand | 2.36 Million | 1.36 Million | 1.2 Million |
Net Income | 1.43 Million | 697.1 Thousand | 309.09 Thousand | 6.45 Million | 5.62 Million | 1.1 Million |
Earnings Per Share Basic | 0.03 | 0.01 | 0.01 | - | 0.11 | 0.02 |
Earnings Per Share Diluted | 0.03 | 0.01 | 0.01 | - | 0.10 | 0.02 |
Weighted Average Shares Outstanding | 53.45 Million | 53 Million | 52.84 Million | 52.48 Million | 52.73 Million | 52.54 Million |
Weighted Average Shares Outstanding (Diluted) | 56.05 Million | 55.86 Million | 54.76 Million | 54.16 Million | 53.76 Million | 53.48 Million |
Gross Margin | 0.56 | 0.43 | 0.43 | 0.43 | 0.44 | 0.51 |
EBIT Margin | 0.20 | 0.11 | 0.08 | - | 0.13 | 0.13 |
Profit Margin | 0.09 | 0.05 | 0.02 | 0.14 | 0.41 | 0.09 |
EBITDA | 3.05 Million | 1.56 Million | 1.02 Million | - | 1.81 Million | 1.63 Million |
Earnings Before Tax Margin | 0.05 | 0.01 | -0.02 | -0.00 | 0.05 | 0.05 |
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