USD 1.35
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Revenue | 66.97 Million | 5.8 Million | 5.79 Million | 31.85 Million |
Cost of Revenue | 6.66 Million | 4.35 Million | 4.24 Million | 23.95 Million |
Gross Profit | 60.3 Million | 1.44 Million | 1.55 Million | 7.9 Million |
Operating Expenses | 441.56 Thousand | 530.84 Thousand | 172.45 Thousand | 1.18 Million |
Selling, General and Administrative Expenses | 441.56 Thousand | 530.84 Thousand | 172.45 Thousand | 1.17 Million |
Research and Development Expenses | - | - | - | - |
Other Expenses | - | - | 4588.00 | - |
Cost and Expenses | 55.61 Million | 4.88 Million | 4.41 Million | 25.13 Million |
Operating Income | 11.35 Million | 917.78 Thousand | 1.37 Million | 6.71 Million |
Interest Expense | 2028.00 | 7151.00 | 1676.00 | - |
Income Tax Expense | 2.81 Million | 150.66 Thousand | 223.52 Thousand | 1.09 Million |
Earnings before Tax | 1.62 Million | 953.45 Thousand | 1.43 Million | 6.72 Million |
Net Income | 9.93 Million | 802.79 Thousand | 1.21 Million | 5.62 Million |
Earnings Per Share Basic | 0.62 | 0.05 | 0.07 | 0.32 |
Earnings Per Share Diluted | 0.62 | 0.05 | 0.07 | 0.32 |
Weighted Average Shares Outstanding | 16 Million | 17.5 Million | 17.5 Million | 17.5 Million |
Weighted Average Shares Outstanding (Diluted) | 16 Million | 17.5 Million | 17.5 Million | 17.5 Million |
Gross Margin | 0.90 | 0.25 | 0.27 | 0.25 |
EBIT Margin | 0.17 | 0.16 | 0.24 | 0.21 |
Profit Margin | 0.15 | 0.14 | 0.21 | 0.18 |
EBITDA | 11.36 Million | 7.2 Million | 10.74 Million | 6.73 Million |
Earnings Before Tax Margin | 0.17 | 0.16 | 0.24 | 0.21 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 8.55 Million | 16.97 Million | 16.97 Million | 16.5 Million | 16.5 Million | 5.8 Million |
Cost of Revenue | 6.66 Million | 13.88 Million | 13.88 Million | 12.15 Million | 12.15 Million | 4.35 Million |
Gross Profit | 1.89 Million | 3.09 Million | 3.09 Million | 4.35 Million | 4.35 Million | 1.44 Million |
Operating Expenses | 441.56 Thousand | 896.91 Thousand | 898.76 Thousand | 883.93 Thousand | 883.93 Thousand | 530.84 Thousand |
Selling, General and Administrative Expenses | - | 896.91 Thousand | 896.91 Thousand | 875.76 Thousand | 875.76 Thousand | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 818.00 | - | - | - | - | - |
Cost and Expenses | 7.1 Million | 14.77 Million | 14.77 Million | 13.03 Million | 13.03 Million | 4.88 Million |
Operating Income | 1.45 Million | 2.19 Million | 2.19 Million | 3.48 Million | 3.48 Million | 917.78 Thousand |
Interest Expense | 2028.00 | - | - | - | - | 7151.00 |
Income Tax Expense | 360.02 Thousand | 838.77 Thousand | 838.77 Thousand | 569.72 Thousand | 569.72 Thousand | 150.66 Thousand |
Earnings before Tax | 1.62 Million | 2.59 Million | 2.59 Million | 3.77 Million | 3.77 Million | 953.45 Thousand |
Net Income | 1.26 Million | 1.75 Million | 1.75 Million | 3.2 Million | 3.2 Million | 802.79 Thousand |
Earnings Per Share Basic | - | 0.11 | 0.11 | 0.20 | 0.20 | - |
Earnings Per Share Diluted | - | 0.11 | 0.11 | 0.20 | 0.20 | - |
Weighted Average Shares Outstanding | 16 Million | 16 Million | 16 Million | 16 Million | 16 Million | 17.5 Million |
Weighted Average Shares Outstanding (Diluted) | 16 Million | 16 Million | 16 Million | 16 Million | 16 Million | 17.5 Million |
Gross Margin | 0.22 | 0.18 | 0.18 | 0.26 | 0.26 | 0.25 |
EBIT Margin | - | 0.13 | 0.13 | 0.21 | 0.21 | - |
Profit Margin | 0.15 | 0.10 | 0.10 | 0.19 | 0.19 | 0.14 |
EBITDA | - | 2.2 Million | 2.2 Million | 3.48 Million | 3.48 Million | - |
Earnings Before Tax Margin | 0.17 | 0.13 | 0.13 | 0.21 | 0.21 | 0.16 |
BAW
TIMESGTY
SAGGF
AVRW
ASLI
002439