USD 1.29
(1.57%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 20.32 Million | 26.9 Million | 18.62 Million | 14.12 Million | 8.94 Million |
Cost of Revenue | 15.29 Million | 20.29 Million | 12.9 Million | 10.27 Million | 6.69 Million |
Gross Profit | 5.02 Million | 6.61 Million | 5.71 Million | 3.84 Million | 2.25 Million |
Operating Expenses | 4.19 Million | 2.35 Million | 2.06 Million | 1.52 Million | 1.41 Million |
Selling, General and Administrative Expenses | 2.94 Million | 1.5 Million | 1.05 Million | 824.86 Thousand | 837.23 Thousand |
Research and Development Expenses | 1.17 Million | 932.26 Thousand | 986.88 Thousand | 605.11 Thousand | 508.85 Thousand |
Other Expenses | 76.65 Thousand | -84.37 Thousand | 14.62 Thousand | 91.01 Thousand | 67.09 Thousand |
Cost and Expenses | 19.57 Million | 22.64 Million | 14.97 Million | 11.79 Million | 8.1 Million |
Operating Income | 746.76 Thousand | 4.06 Million | 3.48 Million | 2.35 Million | 892.67 Thousand |
Interest Expense | 492.1 Thousand | 499.74 Thousand | 451.68 Thousand | 262.6 Thousand | 52.92 Thousand |
Income Tax Expense | 193.24 Thousand | 437.77 Thousand | 301.91 Thousand | 385.74 Thousand | 158.06 Thousand |
Earnings before Tax | 1.41 Million | 3.91 Million | 3.69 Million | 2.59 Million | 1.1 Million |
Net Income | 1.21 Million | 3.47 Million | 3.39 Million | 2.21 Million | 951.18 Thousand |
Earnings Per Share Basic | 0.10 | 0.29 | 0.28 | 0.18 | 0.08 |
Earnings Per Share Diluted | 0.10 | 0.29 | 0.28 | 0.18 | 0.08 |
Weighted Average Shares Outstanding | 12 Million | 12 Million | 12 Million | 12 Million | 12 Million |
Weighted Average Shares Outstanding (Diluted) | 12 Million | 12 Million | 12 Million | 12 Million | 12 Million |
Gross Margin | 0.25 | 0.25 | 0.31 | 0.27 | 0.25 |
EBIT Margin | 0.14 | 0.19 | 0.23 | 0.21 | 0.14 |
Profit Margin | 0.06 | 0.13 | 0.18 | 0.16 | 0.11 |
EBITDA | 2.8 Million | 4.33 Million | 3.7 Million | 2.45 Million | 1.28 Million |
Earnings Before Tax Margin | 0.04 | 0.15 | 0.19 | 0.17 | 0.10 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 20.32 Million | 5.43 Million | 5.43 Million | 9.41 Million | 4.72 Million | 7.71 Million |
Cost of Revenue | 15.29 Million | 4.33 Million | 4.33 Million | 6.68 Million | 3.35 Million | 6.32 Million |
Gross Profit | 5.02 Million | 1.09 Million | 1.09 Million | 2.72 Million | 1.37 Million | 1.38 Million |
Operating Expenses | 3.17 Million | 1.05 Million | 573.64 Thousand | 2.06 Million | 989.55 Thousand | 556.42 Thousand |
Selling, General and Administrative Expenses | - | 686.01 Thousand | 686.01 Thousand | 1.51 Million | 784.31 Thousand | 459.06 Thousand |
Research and Development Expenses | - | 347.62 Thousand | 347.62 Thousand | 468.81 Thousand | 240.85 Thousand | 186.12 Thousand |
Other Expenses | 2082.00 | 20.24 Thousand | - | -83.42 Thousand | - | - |
Cost and Expenses | 18.47 Million | 5.39 Million | 4.91 Million | 8.75 Million | 4.34 Million | 6.88 Million |
Operating Income | 746.76 Thousand | 43.27 Thousand | 43.27 Thousand | 660.21 Thousand | 330.1 Thousand | 722.04 Thousand |
Interest Expense | 490.78 Thousand | - | - | 244.91 Thousand | - | - |
Income Tax Expense | 193.24 Thousand | 50.26 Thousand | 50.26 Thousand | 92.7 Thousand | 46.35 Thousand | 72.94 Thousand |
Earnings before Tax | 1.41 Million | 422.04 Thousand | 422.04 Thousand | 567.87 Thousand | 283.94 Thousand | 715.59 Thousand |
Net Income | 1.21 Million | 371.77 Thousand | 371.77 Thousand | 475.17 Thousand | 237.58 Thousand | 642.65 Thousand |
Earnings Per Share Basic | - | 0.03 | 0.03 | 0.04 | 0.02 | 0.07 |
Earnings Per Share Diluted | - | 0.03 | 0.03 | 0.04 | 0.02 | 0.07 |
Weighted Average Shares Outstanding | 12 Million | 12 Million | 12 Million | 12 Million | 12 Million | 9.29 Million |
Weighted Average Shares Outstanding (Diluted) | 12 Million | 12 Million | 12 Million | 12 Million | 12 Million | 9.29 Million |
Gross Margin | 0.25 | 0.20 | 0.20 | 0.29 | 0.29 | 0.18 |
EBIT Margin | - | 0.03 | 0.03 | 0.09 | 0.09 | 0.10 |
Profit Margin | 0.06 | 0.07 | 0.07 | 0.05 | 0.05 | 0.08 |
EBITDA | - | 143.62 Thousand | 143.62 Thousand | 847.52 Thousand | 423.75 Thousand | 796.04 Thousand |
Earnings Before Tax Margin | 0.04 | 0.01 | 0.01 | 0.07 | 0.07 | 0.09 |
300660
BMRN
TIME
WHF
300902
FBIZ