USD 45.73
(-5.61%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 53.84 Million | 46.08 Million | 42.04 Million | 38.02 Million | 34.83 Million | 27.17 Million |
Cost of Revenue | 39.29 Million | 33.33 Million | 28.9 Million | 24.45 Million | 21.69 Million | 17.39 Million |
Gross Profit | 14.55 Million | 12.74 Million | 13.13 Million | 13.57 Million | 13.14 Million | 9.78 Million |
Operating Expenses | 7.37 Million | 6.98 Million | 7.97 Million | 9.05 Million | 6.08 Million | 4.78 Million |
Selling, General and Administrative Expenses | 4.18 Million | 4.18 Million | 4.99 Million | 4.66 Million | 3.76 Million | 2.9 Million |
Research and Development Expenses | 3.18 Million | 2.8 Million | 2.98 Million | 4.38 Million | 2.31 Million | 1.88 Million |
Other Expenses | - | -52 Thousand | 35 Thousand | - | 952 Thousand | 45 Thousand |
Cost and Expenses | 46.67 Million | 40.32 Million | 36.88 Million | 33.5 Million | 27.77 Million | 22.18 Million |
Operating Income | 7.17 Million | 5.76 Million | 5.12 Million | 4.52 Million | 7.06 Million | 4.99 Million |
Interest Expense | 558 Thousand | 533 Thousand | 464 Thousand | 352 Thousand | 236 Thousand | 220 Thousand |
Income Tax Expense | 507 Thousand | 2.35 Million | 851 Thousand | 1.17 Million | 1.79 Million | 1.29 Million |
Earnings before Tax | 2.63 Million | 9.42 Million | 4.7 Million | 5.62 Million | 7.9 Million | 5.44 Million |
Net Income | 2.12 Million | 7.07 Million | 4.57 Million | 4.45 Million | 6.11 Million | 4.14 Million |
Earnings Per Share Basic | 0.61 | 1.98 | 1.26 | 1.17 | 1.56 | 0.99 |
Earnings Per Share Diluted | 0.60 | 1.95 | 1.21 | 1.13 | 1.50 | 0.97 |
Weighted Average Shares Outstanding | 3.49 Million | 3.57 Million | 3.63 Million | 3.79 Million | 3.91 Million | 4.19 Million |
Weighted Average Shares Outstanding (Diluted) | 3.57 Million | 3.63 Million | 3.76 Million | 3.93 Million | 4.07 Million | 4.29 Million |
Gross Margin | 0.27 | 0.28 | 0.31 | 0.36 | 0.38 | 0.36 |
EBIT Margin | 0.15 | 0.15 | 0.14 | 0.14 | 0.25 | 0.21 |
Profit Margin | 0.04 | 0.15 | 0.11 | 0.12 | 0.18 | 0.15 |
EBITDA | 8.33 Million | 6.61 Million | 5.96 Million | 8.07 Million | 8.75 Million | 5.42 Million |
Earnings Before Tax Margin | 0.13 | 0.13 | 0.12 | 0.12 | 0.20 | 0.18 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 15.02 Million | 53.84 Million | 14.29 Million | 12.58 Million | 11.93 Million | 46.08 Million |
Cost of Revenue | 10.83 Million | 39.02 Million | 10.18 Million | 9.78 Million | 8.28 Million | 33.33 Million |
Gross Profit | 4.19 Million | 14.81 Million | 4.1 Million | 2.8 Million | 3.65 Million | 12.74 Million |
Operating Expenses | 1.84 Million | 7.64 Million | 1.89 Million | 2.02 Million | 1.82 Million | 6.98 Million |
Selling, General and Administrative Expenses | 902 Thousand | - | 1.02 Million | 1.23 Million | 1.02 Million | - |
Research and Development Expenses | 836 Thousand | - | 760 Thousand | 788 Thousand | 805 Thousand | - |
Other Expenses | -105 Thousand | -267 Thousand | -102 Thousand | -36.99 Thousand | -188.99 Thousand | -52 Thousand |
Cost and Expenses | 12.67 Million | 46.67 Million | 12.08 Million | 11.81 Million | 10.1 Million | 40.32 Million |
Operating Income | 2.35 Million | 7.17 Million | 2.21 Million | 777 Thousand | 1.83 Million | 5.76 Million |
Interest Expense | 149 Thousand | 558 Thousand | 138 Thousand | 139 Thousand | 133 Thousand | 533 Thousand |
Income Tax Expense | 343 Thousand | 507 Thousand | 258 Thousand | 120 Thousand | -214 Thousand | 2.35 Million |
Earnings before Tax | 1.93 Million | 2.63 Million | 913 Thousand | 620 Thousand | -829 Thousand | 9.42 Million |
Net Income | 1.58 Million | 2.12 Million | 655 Thousand | 500 Thousand | -615 Thousand | 7.07 Million |
Earnings Per Share Basic | 0.47 | - | 0.19 | 0.14 | -0.17 | - |
Earnings Per Share Diluted | 0.46 | - | 0.19 | 0.14 | -0.17 | - |
Weighted Average Shares Outstanding | 3.4 Million | 3.49 Million | 3.45 Million | 3.54 Million | 3.54 Million | 3.57 Million |
Weighted Average Shares Outstanding (Diluted) | 3.47 Million | 3.57 Million | 3.52 Million | 3.61 Million | 3.54 Million | 3.63 Million |
Gross Margin | 0.28 | 0.28 | 0.29 | 0.22 | 0.31 | 0.28 |
EBIT Margin | 0.18 | - | 0.17 | 0.09 | 0.18 | - |
Profit Margin | 0.11 | 0.04 | 0.05 | 0.04 | -0.05 | 0.15 |
EBITDA | 2.65 Million | - | 2.49 Million | 1.08 Million | 2.13 Million | - |
Earnings Before Tax Margin | 0.16 | 0.13 | 0.15 | 0.06 | 0.15 | 0.13 |
GMXTF
300890
TRIB
2239
GVH
GPT