USD 41.03
(-4.56%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 44.58 Million | 40.19 Million | 30.86 Million | 22.5 Million | 28.38 Million | 33.61 Million |
Cost of Revenue | 23.74 Million | 24.13 Million | 22.23 Million | 19.33 Million | 19.14 Million | 24.57 Million |
Gross Profit | 20.83 Million | 16.06 Million | 8.62 Million | 3.17 Million | 9.23 Million | 9.04 Million |
Operating Expenses | 11.35 Million | 9.25 Million | 6.1 Million | 4.01 Million | 5.93 Million | 6.04 Million |
Selling, General and Administrative Expenses | 10.97 Million | 8.16 Million | 6.15 Million | 5.52 Million | 5.93 Million | 6.04 Million |
Research and Development Expenses | 388.47 Thousand | 1.09 Million | 999.18 Thousand | 924 Thousand | 585 Thousand | 319 Thousand |
Other Expenses | - | -2572.00 | -53.5 Thousand | -1.51 Million | 2242.00 | -11.27 Thousand |
Cost and Expenses | 35.1 Million | 33.39 Million | 28.34 Million | 23.35 Million | 25.07 Million | 30.61 Million |
Operating Income | 9.47 Million | 6.8 Million | 2.47 Million | -841.95 Thousand | 3.3 Million | 3 Million |
Interest Expense | - | - | 4543.00 | - | - | - |
Income Tax Expense | 1.92 Million | 1.21 Million | 317 Thousand | -381 Thousand | 386 Thousand | 515 Thousand |
Earnings before Tax | 10.92 Million | 7.5 Million | 2.55 Million | 681.89 Thousand | 3.41 Million | 3.05 Million |
Net Income | 8.99 Million | 6.28 Million | 2.23 Million | 1.06 Million | 3.02 Million | 2.54 Million |
Earnings Per Share Basic | 2.68 | 1.79 | 0.64 | 0.30 | 0.87 | 0.73 |
Earnings Per Share Diluted | 2.58 | 1.77 | 0.64 | 0.30 | 0.87 | 0.73 |
Weighted Average Shares Outstanding | 3.35 Million | 3.5 Million | 3.49 Million | 3.49 Million | 3.48 Million | 3.47 Million |
Weighted Average Shares Outstanding (Diluted) | 3.48 Million | 3.55 Million | 3.49 Million | 3.49 Million | 3.48 Million | 3.48 Million |
Gross Margin | 0.47 | 0.40 | 0.28 | 0.14 | 0.33 | 0.27 |
EBIT Margin | 0.25 | 0.21 | 0.13 | -0.05 | 0.16 | 0.12 |
Profit Margin | 0.20 | 0.16 | 0.07 | 0.05 | 0.11 | 0.08 |
EBITDA | 11.17 Million | 8.28 Million | 3.82 Million | 370.76 Thousand | 4.44 Million | 4.07 Million |
Earnings Before Tax Margin | 0.21 | 0.17 | 0.08 | -0.04 | 0.12 | 0.09 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 44.58 Million | 12.06 Million | 12.25 Million | 10.33 Million | 9.92 Million | 10.72 Million |
Cost of Revenue | 23.74 Million | 6.17 Million | 6.5 Million | 5.52 Million | 5.53 Million | 6.15 Million |
Gross Profit | 20.83 Million | 5.89 Million | 5.75 Million | 4.81 Million | 4.38 Million | 4.56 Million |
Operating Expenses | 11.35 Million | 3.37 Million | 2.75 Million | 2.75 Million | 2.46 Million | 2.49 Million |
Selling, General and Administrative Expenses | - | 3.31 Million | 2.65 Million | 2.67 Million | 2.33 Million | 2.28 Million |
Research and Development Expenses | - | 66.95 Thousand | 108.36 Thousand | 84.08 Thousand | 129.07 Thousand | 215.47 Thousand |
Other Expenses | 14.75 Thousand | -1.1 Million | 362.7 Thousand | 398.68 Thousand | 361.31 Thousand | -435.55 Thousand |
Cost and Expenses | 35.1 Million | 9.55 Million | 9.26 Million | 8.28 Million | 8 Million | 8.65 Million |
Operating Income | 9.47 Million | 2.51 Million | 2.99 Million | 2.05 Million | 1.91 Million | 2.06 Million |
Interest Expense | - | - | - | - | - | 432.98 Thousand |
Income Tax Expense | 1.92 Million | 359 Thousand | 659 Thousand | 471 Thousand | 433 Thousand | 266 Thousand |
Earnings before Tax | 10.92 Million | 2.83 Million | 3.35 Million | 2.45 Million | 2.28 Million | 2.33 Million |
Net Income | 8.99 Million | 2.47 Million | 2.69 Million | 1.98 Million | 1.84 Million | 2.06 Million |
Earnings Per Share Basic | - | 0.59 | 0.87 | 0.65 | 0.52 | 0.59 |
Earnings Per Share Diluted | - | 0.47 | 0.87 | 0.65 | 0.52 | 0.59 |
Weighted Average Shares Outstanding | 3.35 Million | 4.16 Million | 3.09 Million | 3.06 Million | 3.52 Million | 3.51 Million |
Weighted Average Shares Outstanding (Diluted) | 3.48 Million | 5.26 Million | 3.09 Million | 3.06 Million | 3.52 Million | 3.52 Million |
Gross Margin | 0.47 | 0.49 | 0.47 | 0.47 | 0.44 | 0.43 |
EBIT Margin | - | 0.24 | 0.28 | 0.24 | 0.24 | 0.24 |
Profit Margin | 0.20 | 0.20 | 0.22 | 0.19 | 0.19 | 0.19 |
EBITDA | - | 2.86 Million | 3.42 Million | 2.5 Million | 2.37 Million | 2.53 Million |
Earnings Before Tax Margin | 0.21 | 0.21 | 0.24 | 0.20 | 0.19 | 0.19 |
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