USD 2.3
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Revenue | 10.69 Million | 11.84 Million | 12.99 Million | 6.89 Million |
Cost of Revenue | 5.67 Million | 5.17 Million | 6.25 Million | 3.56 Million |
Gross Profit | 5.01 Million | 6.66 Million | 6.74 Million | 3.32 Million |
Operating Expenses | 5.61 Million | 4.33 Million | 3.25 Million | 2.18 Million |
Selling, General and Administrative Expenses | 4.81 Million | 3.73 Million | 2.75 Million | 1.95 Million |
Research and Development Expenses | 791.76 Thousand | 601.31 Thousand | 498.08 Thousand | 227.39 Thousand |
Other Expenses | - | 222.41 Thousand | 315.33 Thousand | 253.36 Thousand |
Cost and Expenses | 13.23 Million | 9.51 Million | 9.5 Million | 5.74 Million |
Operating Income | 1.12 Million | 2.32 Million | 3.48 Million | 1.14 Million |
Interest Expense | 160.73 Thousand | 35.69 Thousand | 189.96 Thousand | 295.11 Thousand |
Income Tax Expense | 375.36 Thousand | 375.11 Thousand | 525.88 Thousand | 227.61 Thousand |
Earnings before Tax | 982.63 Thousand | 2.46 Million | 3.58 Million | 1.11 Million |
Net Income | 915.42 Thousand | 2.09 Million | 3.05 Million | 886.56 Thousand |
Earnings Per Share Basic | 0.06 | 0.13 | 0.19 | 0.05 |
Earnings Per Share Diluted | 0.06 | 0.13 | 0.19 | 0.05 |
Weighted Average Shares Outstanding | 15 Million | 16.25 Million | 16.25 Million | 16.25 Million |
Weighted Average Shares Outstanding (Diluted) | 15 Million | 16.25 Million | 16.25 Million | 16.25 Million |
Gross Margin | 0.47 | 0.56 | 0.52 | 0.48 |
EBIT Margin | 0.13 | 0.22 | 0.30 | 0.20 |
Profit Margin | 0.09 | 0.18 | 0.24 | 0.13 |
EBITDA | 1.35 Million | 2.58 Million | 4.13 Million | 1.53 Million |
Earnings Before Tax Margin | 0.11 | 0.20 | 0.27 | 0.17 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 4.5 Million | 10.69 Million | 4.5 Million | 2.67 Million | 2.67 Million | 11.84 Million |
Cost of Revenue | 2.57 Million | 5.67 Million | 2.57 Million | 1.24 Million | 1.24 Million | 5.17 Million |
Gross Profit | 1.93 Million | 5.01 Million | 1.93 Million | 1.43 Million | 1.43 Million | 6.66 Million |
Operating Expenses | 1.42 Million | 4.17 Million | 1.32 Million | 1.3 Million | 1.3 Million | 4.33 Million |
Selling, General and Administrative Expenses | 1.24 Million | - | 1.24 Million | 1.16 Million | 1.16 Million | - |
Research and Development Expenses | 180.47 Thousand | - | 180.47 Thousand | 215.4 Thousand | 215.4 Thousand | - |
Other Expenses | - | 355.7 Thousand | - | - | - | 222.41 Thousand |
Cost and Expenses | 4 Million | 9.85 Million | 3.89 Million | 2.54 Million | 2.54 Million | 9.51 Million |
Operating Income | 501.49 Thousand | 837.47 Thousand | 501.49 Thousand | 60.93 Thousand | 60.93 Thousand | 2.32 Million |
Interest Expense | - | 160.73 Thousand | - | - | - | 35.69 Thousand |
Income Tax Expense | 207.76 Thousand | 375.36 Thousand | 207.76 Thousand | 44.31 Thousand | 44.31 Thousand | 375.11 Thousand |
Earnings before Tax | 518.5 Thousand | 982.63 Thousand | 518.5 Thousand | 141.4 Thousand | 141.4 Thousand | 2.46 Million |
Net Income | 341.4 Thousand | 681.54 Thousand | 341.4 Thousand | 116.3 Thousand | 116.3 Thousand | 2.09 Million |
Earnings Per Share Basic | 0.02 | - | 0.02 | 0.01 | 0.01 | - |
Earnings Per Share Diluted | 0.02 | - | 0.02 | 0.01 | 0.01 | - |
Weighted Average Shares Outstanding | 15 Million | 16.25 Million | 15 Million | 15 Million | 15 Million | 16.25 Million |
Weighted Average Shares Outstanding (Diluted) | 15 Million | 16.25 Million | 15 Million | 15 Million | 15 Million | 16.25 Million |
Gross Margin | 0.43 | 0.47 | 0.43 | 0.54 | 0.54 | 0.56 |
EBIT Margin | 0.12 | - | 0.12 | 0.04 | 0.04 | - |
Profit Margin | 0.08 | 0.06 | 0.08 | 0.04 | 0.04 | 0.18 |
EBITDA | 562.47 Thousand | - | 562.47 Thousand | 116.58 Thousand | 116.58 Thousand | - |
Earnings Before Tax Margin | 0.11 | 0.08 | 0.11 | 0.02 | 0.02 | 0.20 |
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