USD 2.7
(-4.59%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 12.15 Million | 11.88 Million | 10.69 Million | 8.59 Million | 9.98 Million | 12.31 Million |
Cost of Revenue | 3.65 Million | 3.95 Million | 3.28 Million | 2.65 Million | 3.49 Million | 4.89 Million |
Gross Profit | 8.49 Million | 7.93 Million | 7.4 Million | 5.93 Million | 6.49 Million | 7.42 Million |
Operating Expenses | 5.33 Million | 5.7 Million | 4.92 Million | 4.87 Million | 5.68 Million | 5.74 Million |
Selling, General and Administrative Expenses | 5.26 Million | 5.49 Million | 5.44 Million | 4.71 Million | 5.5 Million | 5.27 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | -517 Thousand | 167 Thousand | 186 Thousand | 466 Thousand |
Cost and Expenses | 8.99 Million | 9.66 Million | 8.21 Million | 7.53 Million | 9.17 Million | 10.63 Million |
Operating Income | 3.15 Million | 1.07 Million | 2.47 Million | 1.05 Million | 849 Thousand | 1.68 Million |
Interest Expense | - | 1000.00 | 61 Thousand | 92 Thousand | 95 Thousand | 104 Thousand |
Income Tax Expense | 619 Thousand | 537 Thousand | -5.65 Million | -29 Thousand | 4.07 Million | -51 Thousand |
Earnings before Tax | 3.09 Million | 2.15 Million | 2.36 Million | 1.49 Million | -155 Thousand | -801 Thousand |
Net Income | 2.47 Million | 1.61 Million | 8.02 Million | 1.52 Million | -4.23 Million | -750 Thousand |
Earnings Per Share Basic | 0.17 | 0.11 | 0.45 | 0.09 | -0.28 | -0.05 |
Earnings Per Share Diluted | 0.17 | 0.10 | 0.45 | 0.09 | -0.28 | -0.05 |
Weighted Average Shares Outstanding | 14.44 Million | 15.32 Million | 17.99 Million | 17.3 Million | 15.14 Million | 15.07 Million |
Weighted Average Shares Outstanding (Diluted) | 14.63 Million | 15.91 Million | 17.99 Million | 18.1 Million | 15.14 Million | 15.07 Million |
Gross Margin | 0.70 | 0.67 | 0.69 | 0.69 | 0.65 | 0.60 |
EBIT Margin | 0.31 | 0.24 | 0.29 | 0.20 | 0.15 | 0.17 |
Profit Margin | 0.20 | 0.14 | 0.75 | 0.18 | -0.42 | -0.06 |
EBITDA | 3.72 Million | 2.8 Million | 3.03 Million | 2.31 Million | 597 Thousand | -230.99 Thousand |
Earnings Before Tax Margin | 0.26 | 0.09 | 0.23 | 0.12 | 0.09 | 0.14 |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 3.35 Million | 2.96 Million | 2.79 Million | 3.08 Million | 11.88 Million | 3.04 Million |
Cost of Revenue | 828 Thousand | 870 Thousand | 901 Thousand | 1.17 Million | 3.95 Million | 923 Thousand |
Gross Profit | 2.52 Million | 2.09 Million | 1.89 Million | 1.91 Million | 7.93 Million | 2.12 Million |
Operating Expenses | 1.4 Million | 1.28 Million | 1.35 Million | 1.37 Million | 5.7 Million | 1.26 Million |
Selling, General and Administrative Expenses | 1.33 Million | 1.28 Million | 1.35 Million | 1.31 Million | - | 1.2 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 72 Thousand | - | - | - | - | - |
Cost and Expenses | 2.23 Million | 2.15 Million | 2.25 Million | 2.54 Million | 9.66 Million | 2.18 Million |
Operating Income | 1.12 Million | 809 Thousand | 540 Thousand | 543 Thousand | 1.07 Million | 825 Thousand |
Interest Expense | - | -45 Thousand | - | - | 1000.00 | - |
Income Tax Expense | 300 Thousand | 200 Thousand | -13 Thousand | 132 Thousand | 537 Thousand | 190 Thousand |
Earnings before Tax | 1.18 Million | 854 Thousand | 540 Thousand | 518 Thousand | 2.15 Million | 825 Thousand |
Net Income | 880 Thousand | 654 Thousand | 553 Thousand | 386 Thousand | 1.61 Million | 635 Thousand |
Earnings Per Share Basic | 0.06 | 0.04 | 0.04 | 0.03 | - | 0.04 |
Earnings Per Share Diluted | 0.06 | 0.04 | 0.04 | 0.03 | - | 0.04 |
Weighted Average Shares Outstanding | 14.51 Million | 14.58 Million | 14.44 Million | 14.15 Million | 15.32 Million | 14.15 Million |
Weighted Average Shares Outstanding (Diluted) | 14.68 Million | 14.73 Million | 14.46 Million | 14.76 Million | 15.91 Million | 14.74 Million |
Gross Margin | 0.75 | 0.71 | 0.68 | 0.62 | 0.67 | 0.70 |
EBIT Margin | 0.38 | 0.32 | 0.25 | 0.23 | - | 0.34 |
Profit Margin | 0.26 | 0.22 | 0.20 | 0.12 | 0.14 | 0.21 |
EBITDA | 1.26 Million | 962 Thousand | 704 Thousand | 710 Thousand | - | 1.02 Million |
Earnings Before Tax Margin | 0.33 | 0.27 | 0.19 | 0.18 | 0.09 | 0.27 |
SAP
TITAGARH
DVLP
NTPC
1882
APO-PA