USD 1.48
(0.58%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 7.22 Million | 10.69 Million | 11.47 Million | 8.51 Million | 5.63 Million | 5.35 Million |
Cost of Revenue | 4.23 Million | 5 Million | 6.01 Million | 3.99 Million | 3.38 Million | 2.85 Million |
Gross Profit | 2.99 Million | 5.68 Million | 5.46 Million | 4.51 Million | 2.25 Million | 2.5 Million |
Operating Expenses | 3.23 Million | 3.67 Million | 4.41 Million | 3.42 Million | 3.82 Million | 3.74 Million |
Selling, General and Administrative Expenses | 3.23 Million | 3.67 Million | 4.41 Million | 3.42 Million | 3.82 Million | 3.74 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -4556.00 | -21.51 Thousand | -17.04 Thousand | 7236.00 | -3403.00 |
Cost and Expenses | 7.46 Million | 8.68 Million | 10.43 Million | 7.42 Million | 7.2 Million | 6.59 Million |
Operating Income | -240.52 Thousand | 2.01 Million | 1.04 Million | 1.09 Million | -1.57 Million | -1.23 Million |
Interest Expense | - | - | 122.18 Thousand | - | - | 126.66 Thousand |
Income Tax Expense | 130.89 Thousand | 430.52 Thousand | 238.88 Thousand | 180.33 Thousand | 212.49 Thousand | -96.8 Thousand |
Earnings before Tax | -245.97 Thousand | 2.1 Million | 1.14 Million | 1.2 Million | -1.42 Million | -1.11 Million |
Net Income | -55.28 Thousand | 905.89 Thousand | 743.13 Thousand | 1.02 Million | -1.64 Million | -946.18 Thousand |
Earnings Per Share Basic | -0.01 | 0.20 | 0.17 | 0.23 | -0.38 | -0.18 |
Earnings Per Share Diluted | -0.01 | 0.20 | 0.17 | 0.23 | -0.38 | -0.18 |
Weighted Average Shares Outstanding | 4.42 Million | 4.44 Million | 4.43 Million | 4.38 Million | 4.29 Million | 5.2 Million |
Weighted Average Shares Outstanding (Diluted) | 4.42 Million | 4.44 Million | 4.43 Million | 4.38 Million | 4.29 Million | 5.2 Million |
Gross Margin | 0.41 | 0.53 | 0.48 | 0.53 | 0.40 | 0.47 |
EBIT Margin | 0.01 | 0.23 | 0.11 | 0.15 | -0.25 | -0.21 |
Profit Margin | -0.01 | 0.08 | 0.06 | 0.12 | -0.29 | -0.18 |
EBITDA | 106.26 Thousand | 2.42 Million | 1.04 Million | 1.28 Million | -1.4 Million | -1.1 Million |
Earnings Before Tax Margin | -0.03 | 0.19 | 0.09 | 0.13 | -0.28 | -0.23 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 7.22 Million | 1.78 Million | 1.78 Million | 3.64 Million | 1.82 Million | 5.23 Million |
Cost of Revenue | 4.23 Million | 1.31 Million | 1.31 Million | 1.58 Million | 784.73 Thousand | 2.34 Million |
Gross Profit | 2.99 Million | 472.5 Thousand | 472.5 Thousand | 2.06 Million | 1.03 Million | 2.89 Million |
Operating Expenses | 3.23 Million | 729.13 Thousand | 714.07 Thousand | 1.79 Million | 998.33 Thousand | 2 Million |
Selling, General and Administrative Expenses | - | 720.67 Thousand | 720.67 Thousand | 1.79 Million | 895.06 Thousand | 2 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -160.8 Thousand | 8454.00 | - | - | - | - |
Cost and Expenses | 7.46 Million | 2.04 Million | 2.02 Million | 3.37 Million | 1.78 Million | 4.34 Million |
Operating Income | -240.52 Thousand | -256.62 Thousand | -256.62 Thousand | 272.73 Thousand | 136.36 Thousand | 894.85 Thousand |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 130.89 Thousand | 37.69 Thousand | 37.69 Thousand | 55.49 Thousand | 27.74 Thousand | 263.45 Thousand |
Earnings before Tax | -245.97 Thousand | -213 Thousand | -213 Thousand | 180.04 Thousand | 90.02 Thousand | 879.41 Thousand |
Net Income | -55.28 Thousand | -141.2 Thousand | -141.2 Thousand | 227.12 Thousand | 113.56 Thousand | 43.02 Thousand |
Earnings Per Share Basic | - | -0.03 | -0.03 | 0.05 | 0.03 | 0.01 |
Earnings Per Share Diluted | - | -0.03 | -0.03 | 0.05 | 0.03 | 0.01 |
Weighted Average Shares Outstanding | 4.42 Million | 4.41 Million | 4.41 Million | 4.44 Million | 4.44 Million | 4.44 Million |
Weighted Average Shares Outstanding (Diluted) | 4.42 Million | 4.41 Million | 4.41 Million | 4.44 Million | 4.44 Million | 4.44 Million |
Gross Margin | 0.41 | 0.26 | 0.26 | 0.57 | 0.57 | 0.55 |
EBIT Margin | - | -0.12 | -0.12 | 0.08 | 0.08 | 0.19 |
Profit Margin | -0.01 | -0.08 | -0.08 | 0.06 | 0.06 | 0.01 |
EBITDA | - | -213.19 Thousand | -213.19 Thousand | 309.89 Thousand | 154.94 Thousand | 989.6 Thousand |
Earnings Before Tax Margin | -0.03 | -0.14 | -0.14 | 0.07 | 0.07 | 0.17 |
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