USD 2.57
(-2.28%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 6.1 Million | 8.42 Million | 8.64 Million | 6.69 Million | 6.78 Million | 8.22 Million |
Cost of Revenue | 2.66 Million | 4.03 Million | 4.52 Million | 3.41 Million | 3.7 Million | 4.6 Million |
Gross Profit | 3.44 Million | 4.39 Million | 4.12 Million | 3.28 Million | 3.07 Million | 3.61 Million |
Operating Expenses | 2.24 Million | 2.15 Million | 2.02 Million | 2.22 Million | 2.37 Million | 2.19 Million |
Selling, General and Administrative Expenses | 2.24 Million | 2.15 Million | 2.02 Million | 2.22 Million | 2.37 Million | 2.19 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -449 Thousand | 287 Thousand | 272 Thousand | 273 Thousand | 133 Thousand |
Cost and Expenses | 4.9 Million | 6.18 Million | 6.55 Million | 5.64 Million | 6.08 Million | 6.8 Million |
Operating Income | 1.2 Million | 2.23 Million | 2.09 Million | 1.05 Million | 698 Thousand | 1.41 Million |
Interest Expense | - | 409 Thousand | - | - | - | 9000.00 |
Income Tax Expense | 412 Thousand | -1.38 Million | 388 Thousand | 4000.00 | 198 Thousand | 6000.00 |
Earnings before Tax | 2.25 Million | 1.82 Million | 2.39 Million | 1.36 Million | 806 Thousand | 1.37 Million |
Net Income | 1.84 Million | 3.2 Million | 2.01 Million | 1.35 Million | 608 Thousand | 1.37 Million |
Earnings Per Share Basic | 0.31 | 0.54 | 0.34 | 0.23 | 0.11 | 0.25 |
Earnings Per Share Diluted | 0.31 | 0.53 | 0.34 | 0.23 | 0.10 | 0.24 |
Weighted Average Shares Outstanding | 6 Million | 5.99 Million | 5.83 Million | 5.79 Million | 5.72 Million | 5.59 Million |
Weighted Average Shares Outstanding (Diluted) | 6.03 Million | 6.03 Million | 5.91 Million | 5.85 Million | 5.84 Million | 5.7 Million |
Gross Margin | 0.56 | 0.52 | 0.48 | 0.49 | 0.45 | 0.44 |
EBIT Margin | 0.22 | 0.28 | 0.26 | 0.19 | 0.16 | 0.21 |
Profit Margin | 0.30 | 0.38 | 0.23 | 0.20 | 0.09 | 0.17 |
EBITDA | 1.36 Million | 2.37 Million | 2.27 Million | 1.24 Million | 876 Thousand | 1.58 Million |
Earnings Before Tax Margin | 0.20 | 0.27 | 0.24 | 0.16 | 0.10 | 0.17 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.22 Million | 963 Thousand | 969 Thousand | 6.1 Million | 1.56 Million | 1.49 Million |
Cost of Revenue | 562 Thousand | 467 Thousand | 438 Thousand | 2.66 Million | 645 Thousand | 644 Thousand |
Gross Profit | 662 Thousand | 496 Thousand | 531 Thousand | 3.44 Million | 918 Thousand | 846 Thousand |
Operating Expenses | 583 Thousand | 570 Thousand | 545 Thousand | 2.24 Million | 530 Thousand | 583 Thousand |
Selling, General and Administrative Expenses | 583 Thousand | 570 Thousand | 545 Thousand | - | 530 Thousand | 583 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 257 Thousand | 556 Thousand | 342 Thousand | 836 Thousand | 13 Thousand | 260 Thousand |
Cost and Expenses | 1.14 Million | 1.03 Million | 983 Thousand | 4.9 Million | 1.17 Million | 1.22 Million |
Operating Income | 79 Thousand | -74 Thousand | -14 Thousand | 1.2 Million | 388 Thousand | 263 Thousand |
Interest Expense | - | - | 158 Thousand | - | - | - |
Income Tax Expense | 7000.00 | 8000.00 | 269 Thousand | 412 Thousand | 62 Thousand | 40 Thousand |
Earnings before Tax | 413 Thousand | 560 Thousand | 410 Thousand | 2.25 Million | 473 Thousand | 571 Thousand |
Net Income | 406 Thousand | 552 Thousand | 141 Thousand | 1.84 Million | 411 Thousand | 531 Thousand |
Earnings Per Share Basic | 0.07 | 0.09 | 0.02 | - | 0.07 | 0.09 |
Earnings Per Share Diluted | 0.07 | 0.09 | 0.02 | - | 0.07 | 0.09 |
Weighted Average Shares Outstanding | 6.02 Million | 6.02 Million | 6.02 Million | 6 Million | 6 Million | 5.99 Million |
Weighted Average Shares Outstanding (Diluted) | 6.02 Million | 6.03 Million | 6.02 Million | 6.03 Million | 6.03 Million | 6.03 Million |
Gross Margin | 0.54 | 0.52 | 0.55 | 0.56 | 0.59 | 0.57 |
EBIT Margin | 0.10 | -0.04 | 0.05 | - | 0.27 | 0.20 |
Profit Margin | 0.33 | 0.57 | 0.15 | 0.30 | 0.26 | 0.36 |
EBITDA | 122 Thousand | -41 Thousand | 44 Thousand | - | 421 Thousand | 296 Thousand |
Earnings Before Tax Margin | 0.06 | -0.08 | -0.01 | 0.20 | 0.25 | 0.18 |
MALUPAPER
6189
BRAC
603000
600633
KTIL