USD 5.02
(-4.2%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 12.19 Million | 11.94 Million | 10.5 Million | 9.19 Million | 8.66 Million | 8.11 Million |
Cost of Revenue | 6.18 Million | 4.16 Million | 3.77 Million | 3.58 Million | 3.57 Million | 3.26 Million |
Gross Profit | 6 Million | 7.77 Million | 6.73 Million | 5.6 Million | 5.09 Million | 4.84 Million |
Operating Expenses | 2.48 Million | 4.24 Million | 4.04 Million | 4.38 Million | 3.69 Million | 3.42 Million |
Selling, General and Administrative Expenses | 2.87 Million | 2.58 Million | 2.41 Million | 2.39 Million | 2.25 Million | 2.02 Million |
Research and Development Expenses | 20.08 Thousand | 48.34 Thousand | 0.31 | 0.03 | 124.42 Thousand | 198 Thousand |
Other Expenses | - | 1.66 Million | 1.63 Million | 1.98 Million | 1.31 Million | 1.2 Million |
Cost and Expenses | 9.07 Million | 8.41 Million | 7.82 Million | 7.97 Million | 7.26 Million | 6.68 Million |
Operating Income | 3.11 Million | 3.52 Million | 2.68 Million | 1.22 Million | 1.4 Million | 1.42 Million |
Interest Expense | 846.4 Thousand | 780.22 Thousand | 1.04 Million | 1.18 Million | 1.07 Million | 897.93 Thousand |
Income Tax Expense | - | 1.46 Million | 1.04 Million | 1.18 Million | 1.07 Million | 806.12 Thousand |
Earnings before Tax | 2.93 Million | 2.05 Million | 3.28 Million | 274.34 Thousand | 590.61 Thousand | 619.44 Thousand |
Net Income | 2.93 Million | 588.25 Thousand | 2.23 Million | -906 Thousand | -484.95 Thousand | 619.44 Thousand |
Earnings Per Share Basic | 0.26 | 0.05 | 0.22 | -0.10 | -0.06 | 0.08 |
Earnings Per Share Diluted | 0.26 | 0.05 | 0.22 | -0.10 | -0.06 | 0.08 |
Weighted Average Shares Outstanding | 11.04 Million | 10.84 Million | 9.97 Million | 9.27 Million | 7.69 Million | 7.62 Million |
Weighted Average Shares Outstanding (Diluted) | 11.08 Million | 10.9 Million | 10 Million | 9.28 Million | 7.7 Million | 7.62 Million |
Gross Margin | 0.49 | 0.65 | 0.64 | 0.61 | 0.59 | 0.60 |
EBIT Margin | 0.39 | 0.43 | 0.41 | 0.35 | 0.33 | 0.35 |
Profit Margin | 0.24 | 0.05 | 0.21 | -0.10 | -0.06 | 0.08 |
EBITDA | 4.74 Million | 5.14 Million | 4.31 Million | 3.2 Million | 2.83 Million | 2.82 Million |
Earnings Before Tax Margin | 0.26 | 0.30 | 0.26 | 0.13 | 0.16 | 0.18 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 3.1 Million | 3.03 Million | 2.97 Million | 12.19 Million | 3.09 Million | 3.08 Million |
Cost of Revenue | 1.58 Million | 1.63 Million | 1.58 Million | 6.18 Million | 1.16 Million | 1.08 Million |
Gross Profit | 1.52 Million | 1.39 Million | 1.39 Million | 6 Million | 1.92 Million | 1.99 Million |
Operating Expenses | 1.3 Million | 979.88 Thousand | 138.11 Thousand | 2.48 Million | 1.09 Million | 1.21 Million |
Selling, General and Administrative Expenses | 892.82 Thousand | 802.73 Thousand | 703.33 Thousand | - | 683.62 Thousand | 809.62 Thousand |
Research and Development Expenses | - | 2275.00 | 8928.00 | - | 5903.00 | - |
Other Expenses | 409.13 Thousand | -979.88 Thousand | -138.11 Thousand | -2.48 Million | -1.1 Million | -924.97 Thousand |
Cost and Expenses | 2.39 Million | 2.61 Million | 1.72 Million | 8.67 Million | 2.26 Million | 2.3 Million |
Operating Income | 715.44 Thousand | 416.12 Thousand | 1.25 Million | 3.52 Million | 828.53 Thousand | 777.88 Thousand |
Interest Expense | 211.36 Thousand | 204.84 Thousand | 226.85 Thousand | 846.4 Thousand | 212.71 Thousand | 170.95 Thousand |
Income Tax Expense | 12.3 Thousand | 596.72 Thousand | -1.09 Million | 24.42 Thousand | 212.71 Thousand | 170.95 Thousand |
Earnings before Tax | 591.53 Thousand | 266.15 Thousand | 1.09 Million | 2.93 Million | 270.75 Thousand | 578.07 Thousand |
Net Income | 591.53 Thousand | 266.15 Thousand | 1.09 Million | 2.93 Million | 270.75 Thousand | 578.07 Thousand |
Earnings Per Share Basic | 0.05 | 0.02 | 0.10 | - | 0.02 | 0.05 |
Earnings Per Share Diluted | 0.05 | 0.02 | 0.10 | - | 0.02 | 0.05 |
Weighted Average Shares Outstanding | 11.08 Million | 11.07 Million | 11.15 Million | 11.04 Million | 11.04 Million | 11.04 Million |
Weighted Average Shares Outstanding (Diluted) | 11.13 Million | 11.11 Million | 11.15 Million | 11.08 Million | 11.09 Million | 11.08 Million |
Gross Margin | 0.49 | 0.46 | 0.47 | 0.49 | 0.62 | 0.65 |
EBIT Margin | 0.36 | 0.27 | 0.56 | - | 0.40 | 0.38 |
Profit Margin | 0.19 | 0.09 | 0.37 | 0.24 | 0.09 | 0.19 |
EBITDA | 1.12 Million | 823.04 Thousand | 1.66 Million | - | 1.23 Million | 1.18 Million |
Earnings Before Tax Margin | 0.23 | 0.14 | 0.42 | 0.29 | 0.27 | 0.25 |
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