USD 0.15
(-4.81%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 47.31 Million | 53.49 Million | 55.26 Million | 42.28 Million | 49.23 Million | 29.56 Million |
Cost of Revenue | 37.15 Million | 43.39 Million | 44.83 Million | 37.8 Million | 43.25 Million | 21.53 Million |
Gross Profit | 10.16 Million | 10.09 Million | 10.43 Million | 4.47 Million | 5.97 Million | 8.02 Million |
Operating Expenses | 8.34 Million | 5.51 Million | 18.94 Million | 2.82 Million | 5.3 Million | 5.67 Million |
Selling, General and Administrative Expenses | 7.85 Million | 5.29 Million | 10.89 Million | 1.93 Million | 4.97 Million | 5.29 Million |
Research and Development Expenses | 471.19 Thousand | 227.82 Thousand | 8.05 Million | 890.31 Thousand | 327.26 Thousand | 386.62 Thousand |
Other Expenses | - | 149.07 Thousand | 328.13 Thousand | -39.53 Thousand | 3669.00 | 247.06 Thousand |
Cost and Expenses | 45.48 Million | 48.91 Million | 63.77 Million | 40.63 Million | 48.55 Million | 27.21 Million |
Operating Income | 1.83 Million | 6.33 Million | -8.51 Million | 1.66 Million | 731.64 Thousand | 2.35 Million |
Interest Expense | 421.08 Thousand | 602.03 Thousand | 740.4 Thousand | 300.12 Thousand | 443.26 Thousand | 626.34 Thousand |
Income Tax Expense | 2.36 Million | 3.14 Million | 2.42 Million | -611.65 Thousand | 363.66 Thousand | 1.03 Million |
Earnings before Tax | 7.38 Million | 5.72 Million | -8.26 Million | -10.63 Million | -9.29 Million | 2.02 Million |
Net Income | 5.58 Million | 3.02 Million | -10.69 Million | -10.02 Million | -9.65 Million | 1.97 Million |
Earnings Per Share Basic | 2.02 | 3.03 | -61.86 | -81.35 | -80.35 | 16.50 |
Earnings Per Share Diluted | 2.02 | 3.00 | -61.86 | -81.35 | -80.35 | 16.50 |
Weighted Average Shares Outstanding | 2.76 Million | 996.93 Thousand | 172.86 Thousand | 123.19 Thousand | 120.22 Thousand | 119.77 Thousand |
Weighted Average Shares Outstanding (Diluted) | 2.76 Million | 1 Million | 172.86 Thousand | 123.19 Thousand | 120.22 Thousand | 119.77 Thousand |
Gross Margin | 0.21 | 0.19 | 0.19 | 0.11 | 0.12 | 0.27 |
EBIT Margin | 0.17 | 0.13 | -0.13 | 0.06 | 0.03 | 0.13 |
Profit Margin | 0.12 | 0.06 | -0.19 | -0.24 | -0.20 | 0.07 |
EBITDA | 8.25 Million | 7.03 Million | -6.56 Million | -9.45 Million | -7.94 Million | 3.42 Million |
Earnings Before Tax Margin | 0.04 | 0.12 | -0.15 | 0.04 | 0.01 | 0.08 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 47.31 Million | 27.57 Million | 19.74 Million | 26.46 Million | 53.49 Million | 27.02 Million |
Cost of Revenue | 37.15 Million | 21.45 Million | 15.69 Million | 21.51 Million | 43.39 Million | 21.89 Million |
Gross Profit | 10.16 Million | 6.11 Million | 4.05 Million | 4.95 Million | 10.09 Million | 5.12 Million |
Operating Expenses | 8.33 Million | 6.18 Million | 2.15 Million | 3.6 Million | 5.51 Million | 1.9 Million |
Selling, General and Administrative Expenses | - | 5.72 Million | 2.14 Million | 3.61 Million | - | 1.66 Million |
Research and Development Expenses | - | 455.47 Thousand | 15.72 Thousand | -8739.00 | - | 236.56 Thousand |
Other Expenses | 350.79 Thousand | - | - | - | 149.07 Thousand | - |
Cost and Expenses | 45.48 Million | 27.63 Million | 17.84 Million | 25.11 Million | 48.91 Million | 23.8 Million |
Operating Income | 1.83 Million | -61.78 Thousand | 1.89 Million | 1.34 Million | 6.33 Million | 3.22 Million |
Interest Expense | 421.08 Thousand | 155.5 Thousand | 265.57 Thousand | 495.05 Thousand | 602.03 Thousand | 106.97 Thousand |
Income Tax Expense | 2.36 Million | 1.07 Million | 1.29 Million | 1.6 Million | 3.14 Million | 1.53 Million |
Earnings before Tax | 7.38 Million | 4.19 Million | 3.18 Million | 2.31 Million | 5.72 Million | 3.4 Million |
Net Income | 5.58 Million | 3.57 Million | 2.01 Million | 921.6 Thousand | 3.02 Million | 2.09 Million |
Earnings Per Share Basic | - | 0.98 | 1.06 | 0.76 | - | 2.72 |
Earnings Per Share Diluted | - | 0.98 | 1.06 | 0.76 | - | 2.66 |
Weighted Average Shares Outstanding | 2.76 Million | 3.63 Million | 1.9 Million | 1.21 Million | 996.93 Thousand | 773.08 Thousand |
Weighted Average Shares Outstanding (Diluted) | 2.76 Million | 3.63 Million | 1.9 Million | 1.21 Million | 1 Million | 789.3 Thousand |
Gross Margin | 0.21 | 0.22 | 0.21 | 0.19 | 0.19 | 0.19 |
EBIT Margin | - | 0.00 | 0.11 | 0.07 | - | 0.13 |
Profit Margin | 0.12 | 0.13 | 0.10 | 0.03 | 0.06 | 0.08 |
EBITDA | - | 94.83 Thousand | 2.11 Million | 1.73 Million | - | 3.53 Million |
Earnings Before Tax Margin | 0.04 | -0.00 | 0.10 | 0.05 | 0.12 | 0.12 |
INQD
GWLIF
BOCOF
1731
IRME
6014