USD 3.0
(-1.64%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 33.35 Million | 36.16 Million | 29.97 Million | 23.09 Million | 31.58 Million | 29.85 Million |
Cost of Revenue | 14.89 Million | 14.39 Million | 10.12 Million | 8.95 Million | 11.31 Million | 12.73 Million |
Gross Profit | 18.46 Million | 21.76 Million | 19.85 Million | 14.13 Million | 20.27 Million | 17.12 Million |
Operating Expenses | 24.78 Million | 26.41 Million | 24.25 Million | 18.21 Million | 23.28 Million | 20.47 Million |
Selling, General and Administrative Expenses | 23.46 Million | 25.38 Million | 22.81 Million | 16.93 Million | 22.27 Million | 19.41 Million |
Research and Development Expenses | 1.31 Million | 1.02 Million | 1.43 Million | 1.27 Million | 1 Million | 1.06 Million |
Other Expenses | 2.28 Million | - | - | - | - | 200 Thousand |
Cost and Expenses | 39.67 Million | 40.81 Million | 34.37 Million | 27.16 Million | 34.59 Million | 33.21 Million |
Operating Income | -8.6 Million | -4.56 Million | -4.4 Million | -4.07 Million | -2.59 Million | -3.35 Million |
Interest Expense | 1.64 Million | 926 Thousand | 314 Thousand | 211 Thousand | 515 Thousand | - |
Income Tax Expense | -92 Thousand | 63 Thousand | 34 Thousand | 275 Thousand | -149 Thousand | -264 Thousand |
Earnings before Tax | -10.92 Million | -5.48 Million | -2.67 Million | -4.13 Million | -3.93 Million | -4.29 Million |
Net Income | -10.83 Million | -5.54 Million | -2.7 Million | -4.41 Million | -3.79 Million | -4.03 Million |
Earnings Per Share Basic | -3.10 | -1.60 | -0.79 | -1.31 | -1.18 | -1.48 |
Earnings Per Share Diluted | -3.10 | -1.60 | -0.79 | -1.31 | -1.18 | -1.48 |
Weighted Average Shares Outstanding | 3.49 Million | 3.47 Million | 3.4 Million | 3.36 Million | 3.19 Million | 2.71 Million |
Weighted Average Shares Outstanding (Diluted) | 3.49 Million | 3.47 Million | 3.4 Million | 3.36 Million | 3.19 Million | 2.71 Million |
Gross Margin | 0.55 | 0.60 | 0.66 | 0.61 | 0.64 | 0.57 |
EBIT Margin | -0.10 | 0.03 | -0.01 | -0.01 | 0.07 | 0.04 |
Profit Margin | -0.32 | -0.15 | -0.09 | -0.19 | -0.12 | -0.14 |
EBITDA | -3.38 Million | 1.12 Million | 1.72 Million | -164.99 Thousand | 1.81 Million | 2.04 Million |
Earnings Before Tax Margin | -0.26 | -0.13 | -0.15 | -0.18 | -0.08 | -0.11 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 8.43 Million | 6.75 Million | 33.35 Million | 8.68 Million | 8.85 Million | 8.25 Million |
Cost of Revenue | 3.49 Million | 3.66 Million | 14.89 Million | 3.88 Million | 3.89 Million | 3.93 Million |
Gross Profit | 4.94 Million | 3.09 Million | 18.46 Million | 4.8 Million | 4.95 Million | 4.31 Million |
Operating Expenses | 5.42 Million | 5.96 Million | 24.78 Million | 5.95 Million | 5.56 Million | 6.28 Million |
Selling, General and Administrative Expenses | 5.22 Million | 5.72 Million | - | 5.57 Million | 5.32 Million | 5.9 Million |
Research and Development Expenses | 199 Thousand | 241 Thousand | - | 380 Thousand | 248 Thousand | 374 Thousand |
Other Expenses | 864 Thousand | -5.72 Million | - | - | - | - |
Cost and Expenses | 8.91 Million | 9.63 Million | 39.67 Million | 9.84 Million | 9.46 Million | 10.21 Million |
Operating Income | -480 Thousand | -2.87 Million | -6.32 Million | -1.15 Million | -615 Thousand | -1.96 Million |
Interest Expense | 531 Thousand | 524 Thousand | 1.64 Million | 528 Thousand | -528 Thousand | 298 Thousand |
Income Tax Expense | - | 1.3 Million | -92 Thousand | -92 Thousand | -1.53 Million | 298 Thousand |
Earnings before Tax | -99 Thousand | -3.36 Million | -10.92 Million | -3.88 Million | -1.05 Million | -3.14 Million |
Net Income | -99 Thousand | -3.36 Million | -10.83 Million | -3.79 Million | -1.05 Million | -3.14 Million |
Earnings Per Share Basic | -0.03 | -0.96 | - | -1.08 | -0.30 | -0.90 |
Earnings Per Share Diluted | -0.03 | -0.96 | - | -1.08 | -0.30 | -0.90 |
Weighted Average Shares Outstanding | 3.5 Million | 3.5 Million | 3.49 Million | 3.5 Million | 3.49 Million | 3.48 Million |
Weighted Average Shares Outstanding (Diluted) | 3.5 Million | 3.5 Million | 3.49 Million | 3.5 Million | 3.49 Million | 3.48 Million |
Gross Margin | 0.59 | 0.46 | 0.55 | 0.55 | 0.56 | 0.52 |
EBIT Margin | 0.10 | -0.23 | - | 0.02 | -0.07 | -0.05 |
Profit Margin | -0.01 | -0.50 | -0.32 | -0.44 | -0.12 | -0.38 |
EBITDA | 849 Thousand | -1.53 Million | - | 214 Thousand | -615 Thousand | -450 Thousand |
Earnings Before Tax Margin | -0.06 | -0.43 | -0.19 | -0.13 | -0.07 | -0.24 |
CWT
002654
200468
600587
ATSG
SYG