USD 15.99
(-1.78%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 54.51 Million | 44.98 Million | 41.7 Million | 41.22 Million | 38.5 Million | 36.1 Million |
Cost of Revenue | 33.73 Million | 27.97 Million | 25.36 Million | 25.34 Million | 24.54 Million | 22.89 Million |
Gross Profit | 20.78 Million | 17.01 Million | 16.33 Million | 15.87 Million | 13.95 Million | 13.2 Million |
Operating Expenses | 19.11 Million | 17.39 Million | 16.56 Million | 15.64 Million | 15.62 Million | 14.36 Million |
Selling, General and Administrative Expenses | 19.11 Million | 17.39 Million | 16.56 Million | 15.64 Million | 15.62 Million | 14.36 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | 13.26 Thousand | 24 Thousand | - |
Cost and Expenses | 52.84 Million | 45.37 Million | 41.93 Million | 40.99 Million | 40.17 Million | 37.26 Million |
Operating Income | 1.67 Million | -385.38 Thousand | -230.99 Thousand | 223.38 Thousand | -1.67 Million | -1.16 Million |
Interest Expense | 55.66 Thousand | 89.02 Thousand | 46.8 Thousand | 13.61 Thousand | 39.81 Thousand | 41.68 Thousand |
Income Tax Expense | -297.41 Thousand | -192.18 Thousand | 178 Thousand | 47.39 Thousand | -455 Thousand | -281.21 Thousand |
Earnings before Tax | -1.36 Million | -474.4 Thousand | 43.57 Thousand | 223.03 Thousand | -1.92 Million | -1.2 Million |
Net Income | -1.07 Million | -282.21 Thousand | -134.43 Thousand | 175.64 Thousand | -3.51 Million | 262.43 Thousand |
Earnings Per Share Basic | -1.63 | -0.44 | -0.21 | 0.31 | -6.24 | 0.47 |
Earnings Per Share Diluted | -1.63 | -0.44 | -0.21 | 0.31 | -6.24 | 0.47 |
Weighted Average Shares Outstanding | 657.44 Thousand | 645.88 Thousand | 628.3 Thousand | 562.65 Thousand | 562.6 Thousand | 562.44 Thousand |
Weighted Average Shares Outstanding (Diluted) | 657.44 Thousand | 645.88 Thousand | 628.3 Thousand | 562.65 Thousand | 562.6 Thousand | 562.44 Thousand |
Gross Margin | 0.38 | 0.38 | 0.39 | 0.39 | 0.36 | 0.37 |
EBIT Margin | -0.00 | 0.03 | 0.03 | 0.03 | -0.02 | -0.01 |
Profit Margin | -0.02 | -0.01 | -0.00 | 0.00 | -0.09 | 0.01 |
EBITDA | -185.11 Thousand | 1.37 Million | 1.16 Million | 1.35 Million | -950.86 Thousand | -511.67 Thousand |
Earnings Before Tax Margin | 0.03 | -0.01 | -0.01 | 0.01 | -0.04 | -0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 14.54 Million | 14.43 Million | 14.7 Million | 54.51 Million | 13.42 Million | 13.25 Million |
Cost of Revenue | 9 Million | 8.92 Million | 9.2 Million | 33.73 Million | 8.14 Million | 8.24 Million |
Gross Profit | 5.53 Million | 5.5 Million | 5.5 Million | 20.78 Million | 5.27 Million | 5.01 Million |
Operating Expenses | 9.83 Million | 5.28 Million | 5.07 Million | 19.11 Million | 4.84 Million | 4.55 Million |
Selling, General and Administrative Expenses | 9.83 Million | 5.28 Million | 5.07 Million | - | 4.84 Million | 4.55 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 261 Thousand | - | - | - | -2.98 Million | - |
Cost and Expenses | 18.84 Million | 14.2 Million | 14.28 Million | 52.84 Million | 12.99 Million | 12.8 Million |
Operating Income | -4.3 Million | 227.69 Thousand | 421 Thousand | 1.67 Million | 427.45 Thousand | 456.26 Thousand |
Interest Expense | - | 20.06 Thousand | 13.34 Thousand | 55.66 Thousand | 7647.00 | 17.42 Thousand |
Income Tax Expense | -240 Thousand | 69.53 Thousand | -11.57 Thousand | -297.41 Thousand | -456.12 Thousand | 95.48 Thousand |
Earnings before Tax | -831 Thousand | 207.62 Thousand | 407.66 Thousand | -1.36 Million | -2.56 Million | 438.84 Thousand |
Net Income | -591 Thousand | 138.08 Thousand | 419.23 Thousand | -1.07 Million | -2.11 Million | 344 Thousand |
Earnings Per Share Basic | -0.89 | 0.21 | 0.63 | - | -3.21 | 0.52 |
Earnings Per Share Diluted | -0.89 | 0.21 | 0.63 | - | -3.21 | 0.52 |
Weighted Average Shares Outstanding | 664 Thousand | 664.44 Thousand | 664.44 Thousand | 657.44 Thousand | 657.02 Thousand | 657.02 Thousand |
Weighted Average Shares Outstanding (Diluted) | 664 Thousand | 664.44 Thousand | 664.44 Thousand | 657.44 Thousand | 657.02 Thousand | 657.02 Thousand |
Gross Margin | 0.38 | 0.38 | 0.37 | 0.38 | 0.39 | 0.38 |
EBIT Margin | -0.27 | 0.04 | 0.05 | - | 0.05 | 0.06 |
Profit Margin | -0.04 | 0.01 | 0.03 | -0.02 | -0.16 | 0.03 |
EBITDA | -3.99 Million | 585.16 Thousand | 682.14 Thousand | - | 664.72 Thousand | 792.79 Thousand |
Earnings Before Tax Margin | -0.30 | 0.02 | 0.03 | 0.03 | 0.03 | 0.03 |
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