USD 13.97
(1.59%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 17.63 Million | 17.76 Million | 19.23 Million | 24.35 Million | 28.64 Million | 32.34 Million |
Cost of Revenue | 5.96 Million | 5.84 Million | 6.18 Million | 8.81 Million | 10.41 Million | 10.88 Million |
Gross Profit | 11.67 Million | 11.92 Million | 13.04 Million | 15.53 Million | 18.23 Million | 21.45 Million |
Operating Expenses | 6.79 Million | 11.62 Million | 11.62 Million | 12.02 Million | 12.63 Million | 13.63 Million |
Selling, General and Administrative Expenses | 6.79 Million | 6.16 Million | 6.22 Million | 5.75 Million | 5.26 Million | 4.53 Million |
Research and Development Expenses | - | 0.15 | -0.08 | -0.24 | 0.05 | 0.15 |
Other Expenses | - | 5.46 Million | 5.39 Million | 6.27 Million | 7.36 Million | -1.5 Million |
Cost and Expenses | 12.75 Million | 17.47 Million | 17.8 Million | 20.84 Million | 23.04 Million | 24.52 Million |
Operating Income | 4.88 Million | 2.33 Million | 1.42 Million | 2.97 Million | 5.86 Million | 7.82 Million |
Interest Expense | 5 Million | 4.71 Million | 4.82 Million | 8.83 Million | 10.64 Million | 13.04 Million |
Income Tax Expense | -335.78 Thousand | 1.21 Million | -47.62 Thousand | 370.88 Thousand | 611.26 Thousand | 518.56 Thousand |
Earnings before Tax | 12.84 Million | 2.7 Million | -1.51 Million | -5.89 Million | 1.38 Million | 4.97 Million |
Net Income | 10.14 Million | 1.48 Million | -1.46 Million | -6.26 Million | 772.93 Thousand | 3.38 Million |
Earnings Per Share Basic | 0.68 | 0.13 | -0.14 | -0.69 | 0.09 | 0.19 |
Earnings Per Share Diluted | 0.68 | 0.13 | -0.14 | -0.69 | 0.09 | 0.19 |
Weighted Average Shares Outstanding | 11.84 Million | 11.75 Million | 10.34 Million | 9.02 Million | 8.86 Million | 17.68 Million |
Weighted Average Shares Outstanding (Diluted) | 11.84 Million | 11.75 Million | 10.34 Million | 9.02 Million | 8.86 Million | 17.86 Million |
Gross Margin | 0.66 | 0.67 | 0.68 | 0.64 | 0.64 | 0.66 |
EBIT Margin | 0.28 | 0.44 | 0.35 | 0.38 | 0.46 | 0.48 |
Profit Margin | 0.58 | 0.08 | -0.08 | -0.26 | 0.03 | 0.10 |
EBITDA | 4.87 Million | 7.79 Million | 6.82 Million | 9.25 Million | 19.25 Million | 16.92 Million |
Earnings Before Tax Margin | 0.28 | 0.13 | 0.07 | 0.12 | 0.20 | 0.24 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 4.58 Million | 4.79 Million | 4.48 Million | 17.63 Million | 4.48 Million | 4.54 Million |
Cost of Revenue | 2.84 Million | 2.91 Million | 2.88 Million | 11.38 Million | 1.47 Million | 1.39 Million |
Gross Profit | 1.74 Million | 1.87 Million | 1.6 Million | 6.24 Million | 3 Million | 3.14 Million |
Operating Expenses | 3.55 Million | 5.94 Million | 7.05 Million | 30.15 Million | 2.98 Million | 3.18 Million |
Selling, General and Administrative Expenses | 2.2 Million | 2.08 Million | 1.37 Million | - | 1.63 Million | 1.81 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.35 Million | -5.94 Million | -7.05 Million | -30.15 Million | 1.35 Million | -1.81 Million |
Cost and Expenses | 15.07 Million | 8.86 Million | 9.93 Million | 41.53 Million | 4.46 Million | 4.58 Million |
Operating Income | -10.48 Million | -4.07 Million | -5.45 Million | -23.9 Million | 18.38 Thousand | 362.02 Thousand |
Interest Expense | 1.52 Million | 1.51 Million | 1.42 Million | 5 Million | 1.37 Million | 1.33 Million |
Income Tax Expense | 81.02 Thousand | 79.56 Thousand | -967.92 Thousand | -335.78 Thousand | 134.62 Thousand | 349.07 Thousand |
Earnings before Tax | -11.29 Million | -3.65 Million | -9.13 Million | 12.84 Million | 22.29 Million | 144.32 Thousand |
Net Income | -11.84 Million | -5.24 Million | -9.04 Million | 10.14 Million | 21.48 Million | -1.29 Million |
Earnings Per Share Basic | -0.95 | -0.43 | -0.76 | - | 1.77 | -0.11 |
Earnings Per Share Diluted | -0.95 | -0.43 | -0.76 | - | 1.77 | -0.11 |
Weighted Average Shares Outstanding | 12.42 Million | 12.29 Million | 11.85 Million | 11.84 Million | 11.85 Million | 11.83 Million |
Weighted Average Shares Outstanding (Diluted) | 12.42 Million | 12.29 Million | 11.85 Million | 11.84 Million | 11.85 Million | 11.83 Million |
Gross Margin | 0.38 | 0.39 | 0.36 | 0.35 | 0.67 | 0.69 |
EBIT Margin | -1.99 | -0.57 | -0.91 | - | 0.36 | 0.38 |
Profit Margin | -2.58 | -1.09 | -2.02 | 0.58 | 4.79 | -0.29 |
EBITDA | -9.13 Million | -2.71 Million | -4.07 Million | - | 1.62 Million | 1.72 Million |
Earnings Before Tax Margin | -2.29 | -0.85 | -1.21 | -1.36 | 0.00 | 0.08 |
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