USD 25.27
(-2.81%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 113.79 Million | 84.55 Million | 77.97 Million | 75.35 Million | 102.03 Million | 93.17 Million |
Cost of Revenue | 91.32 Million | 68.62 Million | 66.7 Million | 66.92 Million | 86.47 Million | 84.78 Million |
Gross Profit | 22.46 Million | 15.92 Million | 11.27 Million | 8.43 Million | 15.56 Million | 8.39 Million |
Operating Expenses | 16.82 Million | 15.98 Million | 13.55 Million | 12.48 Million | 13.58 Million | 14.02 Million |
Selling, General and Administrative Expenses | 16.11 Million | 15.59 Million | 13.5 Million | 11.98 Million | 13.51 Million | 13.47 Million |
Research and Development Expenses | 715 Thousand | 479 Thousand | 517 Thousand | 185 Thousand | 74 Thousand | 553 Thousand |
Other Expenses | - | -90 Thousand | -468 Thousand | 315 Thousand | - | -4000.00 |
Cost and Expenses | 108.15 Million | 84.61 Million | 80.25 Million | 79.4 Million | 100.05 Million | 98.8 Million |
Operating Income | 5.64 Million | 969 Thousand | -2.13 Million | -3.81 Million | 2.82 Million | -5.63 Million |
Interest Expense | 1.68 Million | 902 Thousand | 683 Thousand | 999 Thousand | 1.29 Million | 1.56 Million |
Income Tax Expense | 576 Thousand | 98 Thousand | -662 Thousand | -1.51 Million | 589 Thousand | -1.46 Million |
Earnings before Tax | 4.74 Million | -1.64 Million | -4.57 Million | -4.81 Million | 1.52 Million | -5.73 Million |
Net Income | 4.67 Million | -1.74 Million | -3.91 Million | -3.29 Million | 806 Thousand | -4.4 Million |
Earnings Per Share Basic | 0.52 | -0.20 | -0.44 | -0.37 | 0.09 | -0.50 |
Earnings Per Share Diluted | 0.51 | -0.20 | -0.44 | -0.37 | 0.09 | -0.50 |
Weighted Average Shares Outstanding | 8.96 Million | 8.91 Million | 8.87 Million | 8.87 Million | 8.87 Million | 8.72 Million |
Weighted Average Shares Outstanding (Diluted) | 9.08 Million | 8.91 Million | 8.87 Million | 8.87 Million | 8.87 Million | 8.86 Million |
Gross Margin | 0.20 | 0.19 | 0.14 | 0.11 | 0.15 | 0.09 |
EBIT Margin | 0.10 | 0.06 | 0.04 | 0.00 | 0.07 | 0.00 |
Profit Margin | 0.04 | -0.02 | -0.05 | -0.04 | 0.01 | -0.05 |
EBITDA | 11.13 Million | 2.96 Million | 989 Thousand | 248 Thousand | 7.74 Million | -1.54 Million |
Earnings Before Tax Margin | 0.05 | 0.01 | -0.03 | -0.05 | 0.03 | -0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 36.52 Million | 34.08 Million | 31.83 Million | 113.79 Million | 29.93 Million | 26.8 Million |
Cost of Revenue | 28.54 Million | 27.02 Million | 24.86 Million | 91.32 Million | 24.12 Million | 21.37 Million |
Gross Profit | 7.98 Million | 7.06 Million | 6.96 Million | 22.46 Million | 5.81 Million | 5.42 Million |
Operating Expenses | 5.25 Million | 5.24 Million | 5.08 Million | 16.82 Million | 4.05 Million | 3.89 Million |
Selling, General and Administrative Expenses | 4.9 Million | 4.96 Million | 4.82 Million | - | 3.89 Million | 3.77 Million |
Research and Development Expenses | 343 Thousand | 277 Thousand | 265 Thousand | - | 194 Thousand | 157 Thousand |
Other Expenses | -2000.00 | - | - | - | - | - |
Cost and Expenses | 33.79 Million | 32.26 Million | 29.95 Million | 108.15 Million | 28.17 Million | 25.27 Million |
Operating Income | 2.73 Million | 1.82 Million | 1.88 Million | 5.64 Million | 1.76 Million | 1.53 Million |
Interest Expense | 413 Thousand | 343 Thousand | 469 Thousand | 1.68 Million | 408 Thousand | 440 Thousand |
Income Tax Expense | 44 Thousand | -153 Thousand | 1.05 Million | 576 Thousand | -390 Thousand | -63 Thousand |
Earnings before Tax | 2.42 Million | 1.75 Million | 1.28 Million | 4.74 Million | 1.63 Million | 1.25 Million |
Net Income | 2.61 Million | 2.11 Million | 389 Thousand | 4.67 Million | 2.15 Million | 1.47 Million |
Earnings Per Share Basic | 0.25 | 0.20 | 0.04 | - | 0.24 | 0.16 |
Earnings Per Share Diluted | 0.25 | 0.20 | 0.04 | - | 0.24 | 0.16 |
Weighted Average Shares Outstanding | 10.39 Million | 10.37 Million | 9.33 Million | 8.96 Million | 8.92 Million | 8.94 Million |
Weighted Average Shares Outstanding (Diluted) | 10.56 Million | 10.55 Million | 9.33 Million | 9.08 Million | 9.13 Million | 9.05 Million |
Gross Margin | 0.22 | 0.21 | 0.22 | 0.20 | 0.19 | 0.20 |
EBIT Margin | 0.11 | 0.09 | 0.11 | - | 0.10 | 0.10 |
Profit Margin | 0.07 | 0.06 | 0.01 | 0.04 | 0.07 | 0.06 |
EBITDA | 4.16 Million | 3.19 Million | 3.55 Million | - | 3.14 Million | 2.6 Million |
Earnings Before Tax Margin | 0.07 | 0.05 | 0.06 | 0.05 | 0.06 | 0.06 |
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