USD 44.05
(-7.65%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 59.58 Million | 50.13 Million | 50.64 Million | 43.86 Million | 46.69 Million | 40.22 Million |
Cost of Revenue | 48.92 Million | 40.66 Million | 36.22 Million | 32.82 Million | 36.72 Million | 29.73 Million |
Gross Profit | 10.65 Million | 9.46 Million | 14.42 Million | 11.04 Million | 9.96 Million | 10.49 Million |
Operating Expenses | 9.53 Million | 8.61 Million | 8.25 Million | 7.28 Million | 7.42 Million | 8.27 Million |
Selling, General and Administrative Expenses | 9.53 Million | 8.61 Million | 8.25 Million | 7.28 Million | 7.42 Million | 8.27 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 228 Thousand | 72 Thousand | 82 Thousand | 55 Thousand | 51 Thousand |
Cost and Expenses | 58.46 Million | 49.27 Million | 44.47 Million | 40.1 Million | 44.14 Million | 38 Million |
Operating Income | 1.11 Million | 854 Thousand | 6.16 Million | 3.75 Million | 2.54 Million | 2.21 Million |
Interest Expense | 255 Thousand | 260 Thousand | 190 Thousand | 217 Thousand | 179 Thousand | 176 Thousand |
Income Tax Expense | 528 Thousand | 145 Thousand | 1.52 Million | 1.12 Million | 549 Thousand | 572 Thousand |
Earnings before Tax | 1.32 Million | 945 Thousand | 9.09 Million | 3.79 Million | 2.5 Million | 2.25 Million |
Net Income | 795 Thousand | 800 Thousand | 7.57 Million | 2.66 Million | 1.94 Million | 1.68 Million |
Earnings Per Share Basic | 0.15 | 0.15 | 1.45 | 0.51 | 0.38 | 0.33 |
Earnings Per Share Diluted | 0.15 | 0.15 | 1.45 | 0.51 | 0.38 | 0.33 |
Weighted Average Shares Outstanding | 5.25 Million | 5.23 Million | 5.2 Million | 5.18 Million | 5.14 Million | 5.08 Million |
Weighted Average Shares Outstanding (Diluted) | 5.29 Million | 5.25 Million | 5.23 Million | 5.18 Million | 5.14 Million | 5.09 Million |
Gross Margin | 0.18 | 0.19 | 0.28 | 0.25 | 0.21 | 0.26 |
EBIT Margin | 0.07 | 0.08 | 0.18 | 0.14 | 0.09 | 0.09 |
Profit Margin | 0.01 | 0.02 | 0.15 | 0.06 | 0.04 | 0.04 |
EBITDA | 3.95 Million | 4.09 Million | 8.83 Million | 6.17 Million | 4.33 Million | 3.46 Million |
Earnings Before Tax Margin | 0.02 | 0.02 | 0.12 | 0.09 | 0.05 | 0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 19.63 Million | 16.75 Million | 59.58 Million | 16.38 Million | 15.65 Million | 14.69 Million |
Cost of Revenue | 14.5 Million | 12.84 Million | 48.92 Million | 13.26 Million | 12.07 Million | 12.91 Million |
Gross Profit | 5.13 Million | 3.91 Million | 10.65 Million | 3.12 Million | 3.57 Million | 1.78 Million |
Operating Expenses | 2.46 Million | 2.4 Million | 9.53 Million | 2.58 Million | 2.07 Million | 2.76 Million |
Selling, General and Administrative Expenses | 2.46 Million | 2.4 Million | - | 2.58 Million | 2.07 Million | 2.76 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -8000.00 | 44 Thousand | 90 Thousand | 18 Thousand | 16 Thousand | 32 Thousand |
Cost and Expenses | 16.96 Million | 15.24 Million | 58.46 Million | 15.84 Million | 14.14 Million | 15.67 Million |
Operating Income | 2.67 Million | 1.5 Million | 1.11 Million | 542 Thousand | 1.5 Million | -981 Thousand |
Interest Expense | 59 Thousand | 60 Thousand | 255 Thousand | 63 Thousand | 64 Thousand | 64 Thousand |
Income Tax Expense | 632 Thousand | 357 Thousand | 528 Thousand | 368 Thousand | 247 Thousand | -110 Thousand |
Earnings before Tax | 2.61 Million | 1.5 Million | 1.32 Million | 598 Thousand | 1.51 Million | -892 Thousand |
Net Income | 1.98 Million | 1.14 Million | 795 Thousand | 230 Thousand | 1.26 Million | -782 Thousand |
Earnings Per Share Basic | 0.37 | 0.22 | - | 0.04 | 0.24 | -0.15 |
Earnings Per Share Diluted | 0.37 | 0.21 | - | 0.04 | 0.24 | -0.15 |
Weighted Average Shares Outstanding | 5.32 Million | 5.3 Million | 5.25 Million | 5.26 Million | 5.25 Million | 5.25 Million |
Weighted Average Shares Outstanding (Diluted) | 5.32 Million | 5.35 Million | 5.29 Million | 5.28 Million | 5.29 Million | 5.25 Million |
Gross Margin | 0.26 | 0.23 | 0.18 | 0.19 | 0.23 | 0.12 |
EBIT Margin | 0.17 | 0.13 | - | 0.07 | 0.14 | -0.06 |
Profit Margin | 0.10 | 0.07 | 0.01 | 0.01 | 0.08 | -0.05 |
EBITDA | 3.32 Million | 2.15 Million | - | 1.12 Million | 2.14 Million | -944 Thousand |
Earnings Before Tax Margin | 0.14 | 0.09 | 0.02 | 0.03 | 0.10 | -0.07 |
000881
PWR
MYDS
CLB
ACRV
300108